Data / Federal awards / NAICS 334210 / Department of the Interior
Department of the Interior contracts under NAICS 334210 Telephone Apparatus Manufacturing: $469,303 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $469,303 under NAICS 334210, Telephone Apparatus Manufacturing, across 26 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are LEVERAGE INFORMATION SYSTEMS, INC ($72,435), KAIVA SERVICES, LLC ($65,967), NATIVE INNOVATION INC ($65,943). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 334210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 26
- Obligated
- $469,303
- Named recipients
- 18
- Small business share of obligations
- 74%
- Full and open competition share
- 2%
- Set aside share
- 63%
- Latest action
- 2026-09-04
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEVERAGE INFORMATION SYSTEMS, INC | Other Than Small Business | 1 | $72,435 | 15.4% |
| KAIVA SERVICES, LLC | Small Business | 1 | $65,967 | 14.1% |
| NATIVE INNOVATION INC | Small Business | 1 | $65,943 | 14.1% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 2 | $45,644 | 9.7% |
| SLAPPEY COMMUNICATIONS, LLC | Small Business | 2 | $33,660 | 7.2% |
| AMG COMPANY, INC. | Small Business | 1 | $32,623 | 7.0% |
| CAMNET INC | Small Business | 2 | $29,990 | 6.4% |
| CHAPMAN PROCUREMENT SOLUTIONS LLC | Other Than Small Business | 1 | $28,950 | 6.2% |
| AANTILIA LLC | Small Business | 1 | $23,452 | 5.0% |
| SERVER SUPPLY.COM, INC. | Small Business | 1 | $21,005 | 4.5% |
| MARCO TECHNOLOGIES LLC | Other Than Small Business | 2 | $15,605 | 3.3% |
| BIGHORN RIDGERUNNERS, LLC | Other Than Small Business | 1 | $11,335 | 2.4% |
| JTM ENTERPRISES LLC | Small Business | 1 | $10,028 | 2.1% |
| NETCOM TECHNOLOGIES INC | Small Business | 3 | $9,312 | 2.0% |
| TECH NETWORK SUPPLY LLC | Small Business | 1 | $836 | 0.2% |
| ICOM AMERICA, INCORPORATED | Other Than Small Business | 1 | $794 | 0.2% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-12,745 | -2.7% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $-22,828 | -4.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 18 | $341,470 |
| U.S. Geological Survey | 3 | $116,892 |
| Departmental Offices | 3 | $9,312 |
| National Park Service | 1 | $836 |
| U.S. Fish and Wildlife Service | 1 | $794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,406 |
| FY2025 | $98,026 |
| FY2026 | $106,872 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 4 | $124,270 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 5 | $113,032 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $72,435 |
| 5805 | Telephone and Telegraph Equipment | 5 | $60,108 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 4 | $59,518 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $42,579 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 3 | $9,312 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $794 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0325P0211 | LEVERAGE INFORMATION SYSTEMS, INC | Department of the Interior | Purchase Order | 334210 | CISCO EQUIPMENT MAINTENANCE SERVICE PLAN | $72,435 | $72,435 | August 26, 2025 | October 31, 2030 | Anchorage, AK | usaspending.gov |
| 140A2324P0704 | KAIVA SERVICES, LLC | Department of the Interior | Purchase Order | 334210 | WIRELESS ACCESS POINTS FOR BIE SCHOOLS | $65,967 | $65,967 | September 4, 2024 | December 13, 2024 | Ivins, UT | usaspending.gov |
| 140A2324P0338 | NATIVE INNOVATION INC | Department of the Interior | Purchase Order | 334210 | BREAD SPRINGS PHONE REPLACEMENT | $65,943 | $65,943 | May 9, 2024 | November 30, 2024 | Anthem, AZ | usaspending.gov |
| 140A2324P0366 | AMG COMPANY, INC. | Department of the Interior | Purchase Order | 334210 | CISCO IP PHONE REPLACEMENT | $32,623 | $32,623 | June 2, 2024 | November 18, 2024 | Vanderwagen, NM | usaspending.gov |
| 140A2324P0151 | CHAPMAN PROCUREMENT SOLUTIONS LLC | Department of the Interior | Purchase Order | 334210 | PHONE SYSTEM UPGRADE FOR SEBA DELKAI | $28,950 | $28,950 | February 5, 2024 | April 12, 2024 | Winslow, AZ | usaspending.gov |
| 140A2325P0329 | CASALE TECHNOLOGY GROUP LLC | Department of the Interior | Purchase Order | 334210 | PHONE SYSTEM LICENSES FOR TUBA CITY BOARDING SCHOOL | $25,744 | $25,744 | August 5, 2025 | August 10, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2325P0249 | CAMNET INC | Department of the Interior | Purchase Order | 334210 | TELEPHONE LICENSE RENEWAL | $24,667 | $24,667 | June 16, 2025 | June 15, 2026 | Albuquerque, NM | usaspending.gov |
| 140G0326P0090 | AANTILIA LLC | Department of the Interior | Purchase Order | 334210 | SEMTECH AIRLINK RX400 MODEMS | $23,452 | $23,452 | March 27, 2026 | June 1, 2026 | Mountain View, CA | usaspending.gov |
| 140G0125P0179 | SERVER SUPPLY.COM, INC. | Department of the Interior | Purchase Order | 334210 | REPLACEMENT OF EOL/TAA SWTICHES | $21,005 | $21,005 | August 12, 2025 | September 8, 2025 | Lafayette, LA | usaspending.gov |
| 140A2324P0292 | CASALE TECHNOLOGY GROUP LLC | Department of the Interior | Purchase Order | 334210 | WIRELESS ACCESS POINTS FOR THE BIE SCHOOLS | $19,900 | $19,900 | April 25, 2024 | June 10, 2024 | Woodford, VA | usaspending.gov |
| 140A2326P0049 | SLAPPEY COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 334210 | IT VOICE MITEL PHONE SERVICE CONTRACT | $19,845 | $19,845 | January 27, 2026 | January 26, 2027 | Birmingham, AL | usaspending.gov |
| 140A2326P0042 | MARCO TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 334210 | SWITCHES AND ROUTER VOIP PHONE PROJECT | $15,605 | $15,605 | January 7, 2026 | January 5, 2027 | Saint Cloud, MN | usaspending.gov |
| 140A2325P0100 | SLAPPEY COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 334210 | IT VOICE MITEL PHONE SERVICE CONTRACT | $13,815 | $13,815 | March 4, 2025 | April 30, 2025 | Birmingham, AL | usaspending.gov |
| 140A1524P0003 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 334210 | BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICES, DISTRICT VI, NEW OFFICE SUITE REQUIREMENT OF MICROSOFT TEAMS PHONES AND LOGITECH TAP C | $11,335 | $11,335 | January 22, 2024 | June 1, 2024 | Kalispell, MT | usaspending.gov |
| 140A0126P0048 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 334210 | MS TEAMS EQUIPMENT FOR STANDING ROCK AGENCY, ND | $10,028 | $10,028 | June 5, 2026 | July 10, 2026 | Fort Yates, ND | usaspending.gov |
| 140A2324P0625 | CAMNET INC | Department of the Interior | Purchase Order | 334210 | WIRELESS INTERNET BRIDGE FOR SEBA DELKAI BOARDING SCHOOL | $5,324 | $5,324 | August 15, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 140D0424F0954 | NETCOM TECHNOLOGIES INC | Department of the Interior | Delivery Order | 334210 | OEM/MIB RE-CABLING FOR A NEW DIA VOIP PHONE IN ROOM 3452A. | $3,473 | $3,473 | August 10, 2024 | November 10, 2024 | Washington, DC | usaspending.gov |
| 140D0424F0166 | NETCOM TECHNOLOGIES INC | Department of the Interior | Delivery Order | 334210 | DEPARTMENT OF INTERIOR MAIN INTERIOR BUILDING ROOM 3444 DIRECT CONNECTION TO TELECOM ROOM - CABLE INSTALLATION | $3,317 | $3,317 | January 3, 2024 | February 2, 2024 | Washington, DC | usaspending.gov |
| 140D0424F0399 | NETCOM TECHNOLOGIES INC | Department of the Interior | Delivery Order | 334210 | OEM HSDN RE-CABLING | $2,523 | $2,523 | February 29, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| 140P1525P0064 | TECH NETWORK SUPPLY LLC | Department of the Interior | Purchase Order | 334210 | FLFO TEAMS PHONES | $836 | $836 | May 21, 2025 | July 20, 2025 | Florissant, CO | usaspending.gov |
| 140F1G25F0026 | ICOM AMERICA, INCORPORATED | Department of the Interior | Delivery Order | 334210 | IA-DESOTO NWR-AVIATION RADIO FOR DRONES | $794 | $794 | February 19, 2025 | March 18, 2025 | Kirkland, WA | usaspending.gov |
| 140A2323P0174 | MARCO TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 334210 | TELEPHONE SYSTEM | $-0 | $48,672 | April 1, 2023 | April 30, 2024 | Pine Ridge, SD | usaspending.gov |
| 140A1621P0125 | CENTURYLINK COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 334210 | PHONES FOR FMN OFFICE | $-12,745 | $0 | September 23, 2021 | October 22, 2021 | Denver, CO | usaspending.gov |
| 140A0719P0044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | Purchase Order | 334210 | BIA SWRO SOUTHERN UTE AGENCY TELEPHONE EQUIPMENT, INSTALL&MAINTENANCE | $-22,828 | $0 | September 23, 2019 | December 31, 2020 | Ignacio, CO | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.