Data / Federal awards / NAICS 334210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334210 Telephone Apparatus Manufacturing: $3.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $3.8 million under NAICS 334210, Telephone Apparatus Manufacturing, across 15 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ALVAREZ LLC ($1.2 million), TADIRAN TELECOM, INC. ($1.0 million), AEG GROUP INC ($625,853). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 15
- Obligated
- $3.8 million
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 60%
- Set aside share
- 51%
- Latest action
- 2026-09-16
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALVAREZ LLC | Small Business | 1 | $1.2 million | 32.9% |
| TADIRAN TELECOM, INC. | Small Business | 1 | $1 million | 27.4% |
| AEG GROUP INC | Small Business | 1 | $625,853 | 16.6% |
| NITOR TECHNOLOGIES INC | Small Business | 1 | $403,418 | 10.7% |
| WE DID IT CONSULTING LLC | Small Business | 1 | $214,503 | 5.7% |
| TEAM RONCO INCORPORATED | Small Business | 1 | $79,433 | 2.1% |
| LJF INTEGRATIONS, LLC | Small Business | 1 | $72,309 | 1.9% |
| DICTATION SALES & SERVICES, INC | Small Business | 1 | $41,624 | 1.1% |
| KNIGHTSCOPE, INC. | Small Business | 1 | $36,380 | 1.0% |
| TECHSYSTEMS USA LLC | Small Business | 1 | $23,580 | 0.6% |
| STANDARD COMMUNICATIONS INC | Small Business | 1 | $3,296 | 0.1% |
| ADCO MEDICAL SUPPLIERS, LLC | Small Business | 1 | $0 | 0.0% |
| HEAR CENTRAL, LLC | Small Business | 1 | $0 | 0.0% |
| HITEC GROUP INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| CENTRAL SECURITY SYSTEMS, INC. | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $920,885 |
| FY2026 | $86,314 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5810 | Communications Security Equipment and Components | 2 | $1.9 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $1.1 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 5 | $555,161 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 2 | $250,883 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $41,624 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $3,296 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925P0365 | ALVAREZ LLC | Department of Veterans Affairs | Purchase Order | 334210 | VOCERA MESSAGING | $1,240,072 | $1,240,072 | February 27, 2025 | February 26, 2026 | Leesburg, VA | usaspending.gov |
| 36C10A22F0050 | TADIRAN TELECOM, INC. | Department of Veterans Affairs | Delivery Order | 334210 | TADIRAN MAINTENANCE | $1,032,450 | $4,303,577 | December 2, 2021 | November 2, 2024 | Atlanta, GA | usaspending.gov |
| 36C24824P0343 | AEG GROUP INC | Department of Veterans Affairs | Purchase Order | 334210 | POLICE RADIO SYSTEM | $625,853 | $625,853 | November 29, 2023 | September 30, 2024 | Grayslake, IL | usaspending.gov |
| 36C24824P0622 | NITOR TECHNOLOGIES INC | Department of Veterans Affairs | Purchase Order | 334210 | NURSE CALL SYSTEM UPGRADE | $403,418 | $403,418 | January 23, 2024 | November 30, 2024 | Silver Spring, MD | usaspending.gov |
| 36C25924P0563 | WE DID IT CONSULTING LLC | Department of Veterans Affairs | Purchase Order | 334210 | HEADSETS | $214,503 | $214,503 | March 15, 2024 | September 11, 2024 | Punta Gorda, FL | usaspending.gov |
| 36C25226P0431 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | Purchase Order | 334210 | MASS ALERT SYSTEM | $79,433 | $79,433 | August 21, 2026 | August 20, 2027 | Tonawanda, NY | usaspending.gov |
| 36C24225P0519 | LJF INTEGRATIONS, LLC | Department of Veterans Affairs | Purchase Order | 334210 | URGENT AND COMPELLING PURCHASE, UPGRADE AND INSTALLATION OF PBX ALARM SYSTEM | $72,309 | $72,309 | January 31, 2025 | March 31, 2025 | Saint Albans, NY | usaspending.gov |
| 36C24123P0741 | DICTATION SALES & SERVICES, INC | Department of Veterans Affairs | Purchase Order | 334210 | POLICE TELEPHONE RECORDING SYSTEM SERVICES | $41,624 | $82,593 | May 22, 2023 | May 21, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C26225C0293 | KNIGHTSCOPE, INC. | Department of Veterans Affairs | Definitive Contract | 334210 | EMERGENCY PHONE CALL BOX SYSTEM FOR PARKING LOT. | $36,380 | $36,380 | August 6, 2025 | August 5, 2027 | San Diego, CA | usaspending.gov |
| 36C25625P0082 | TECHSYSTEMS USA LLC | Department of Veterans Affairs | Purchase Order | 334210 | ROUTER | $23,580 | $23,580 | October 24, 2024 | October 24, 2025 | Jackson, MS | usaspending.gov |
| 36C25225P0162 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | Purchase Order | 334210 | SPOK UPGRADE TO JESSE BROWN VA SYSTEM | $3,296 | $3,296 | December 20, 2024 | December 31, 2024 | Hume, VA | usaspending.gov |
| 36C79118D0005 | ADCO MEDICAL SUPPLIERS, LLC | Department of Veterans Affairs | IDC | 334210 | ASSISTIVE LISTENING DEVICES AND ACCESSORIES | $0 | $19,951,785 | March 19, 2018 | usaspending.gov | ||
| 36C79118D0009 | HEAR CENTRAL, LLC | Department of Veterans Affairs | IDC | 334210 | ASSISTIVE LISTENING DEVICES AND ACCESSORIES | $0 | $2,856,919 | March 19, 2018 | usaspending.gov | ||
| 36C79118D0010 | HITEC GROUP INTERNATIONAL, INC. | Department of Veterans Affairs | IDC | 334210 | ASSISTIVE LISTENING DEVICES AND ACCESSORIES | $0 | $2,000,000 | March 19, 2018 | usaspending.gov | ||
| 36C25022P2040 | CENTRAL SECURITY SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 334210 | CALL BOX | $-0 | $256,822 | September 27, 2022 | April 9, 2024 | Indianapolis, IN | 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.