Data / Federal awards / NAICS 334210 / General Services Administration
General Services Administration contracts under NAICS 334210 Telephone Apparatus Manufacturing: $-414,919 to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $-414,919 under NAICS 334210, Telephone Apparatus Manufacturing, across 27 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are MORCOM INTERNATIONAL, INC ($158,632), KINGS III OF AMERICA, LLC ($45,113), ARKHAM TECHNOLOGY LIMITED ($20,856). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 27
- Obligated
- $-414,919
- Named recipients
- 19
- Small business share of obligations
- 100%
- Full and open competition share
- 80%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MORCOM INTERNATIONAL, INC | Small Business | 2 | $158,632 | |
| KINGS III OF AMERICA, LLC | Small Business | 4 | $45,113 | |
| ARKHAM TECHNOLOGY LIMITED | Small Business | 4 | $20,856 | |
| GAMZI DIGITAL LLC | Small Business | 1 | $0 | |
| COAST TO COAST COMMUNICATIONS, INC | Small Business | 1 | $0 | |
| WORLDWIDE SUPPLY LLC | Small Business | 1 | $0 | |
| FIRST COMMUNICATIONS COMPANY | Small Business | 1 | $0 | |
| TADIRAN TELECOM, INC. | Small Business | 1 | $0 | |
| GAYNOR TELESYSTEMS INC. | Small Business | 1 | $0 | |
| RCN COMMUNICATIONS LLC | Small Business | 1 | $0 | |
| PROFESSIONAL BUSINESS SYSTEMS, INC. | Small Business | 1 | $0 | |
| ADVANTAGE OPTICS INC | Small Business | 1 | $0 | |
| WALKER AND ASSOCIATES, INC. | Small Business | 1 | $0 | |
| NETCOM TECHNOLOGIES INC | Small Business | 1 | $0 | |
| DATAREMOTE, INC. | Small Business | 1 | $0 | |
| HIGHERGROUND, INC. | Small Business | 1 | $0 | |
| GATEWAY FAX SYSTEMS, INC. | Small Business | 2 | $-5,011 | |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $-62,013 | |
| FCN, INC. | Small Business | 1 | $-572,495 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 5 | $203,744 |
| Federal Acquisition Service | 22 | $-618,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-591,224 |
| FY2025 | $137,188 |
| FY2026 | $39,117 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5805 | Telephone and Telegraph Equipment | 2 | $178,978 |
| Z1BG | Maintenance of Electronic and Communications Facilities | 2 | $25,685 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 7 | $20,856 |
| R499 | Support- Professional: Other | 1 | $-918 |
| 7010 | Information Technology Equipment System Configuration | 13 | $-5,011 |
| 7035 | Information Technology Support Equipment | 1 | $-62,013 |
| 7030 | Information Technology Software | 1 | $-572,495 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0825F0068 | MORCOM INTERNATIONAL, INC | General Services Administration | Delivery Order | 334210 | USCIS EXPANSION OF EXISTING CELLULAR REPEATER SYSTEM DHS-U.S. CITIZENSHIP AND IMMIGRATION SERVICES NATIONAL RECORDS CENTER, 150 SPACE CENTER | $158,632 | $158,632 | September 10, 2025 | October 30, 2026 | Lees Summit, MO | usaspending.gov |
| 47PE0520C0008 | KINGS III OF AMERICA, LLC | General Services Administration | Definitive Contract | 334210 | NEW 5 YEAR AWARD AL/MS COMBINED TELEPHONE MONITORING SERVICES DOTHAN, AL SELMA, AL MONTGOMERY, AL OPELIKA, AL ANNISTON, AL OXFORD MS, GREENV | $20,346 | $71,475 | April 1, 2020 | August 31, 2025 | Jackson, MS | usaspending.gov |
| 47QSSC24FFB86 | ARKHAM TECHNOLOGY LIMITED | General Services Administration | Delivery Order | 334210 | PRICING IAW EBUY RFQ1725661 AND VENDOR QUOTE 0A012843-1 PN: 0A560154-2 ITEM: USB/DS-101 (RS-232) KEYFILL CABLE KIT | $15,179 | $15,179 | September 20, 2024 | October 19, 2024 | Irvine, CA | usaspending.gov |
| 47PM0623C0006 | KINGS III OF AMERICA, LLC | General Services Administration | Definitive Contract | 334210 | FAA ELEVATOR PHONE MAINTENANCE AND 24 HOUR MONITORING SERVICES | $12,924 | $21,089 | August 1, 2023 | January 31, 2026 | Washington, DC | usaspending.gov |
| 47PF5126C0002 | KINGS III OF AMERICA, LLC | General Services Administration | Definitive Contract | 334210 | ELEVATOR PHONE MAINTENANCE & 24 HOUR MONITORING SERVICE AT FAA HEADQUARTERS | $12,762 | $12,762 | February 1, 2026 | January 31, 2027 | Coppell, TX | usaspending.gov |
| 47QSSC24FDKG7 | ARKHAM TECHNOLOGY LIMITED | General Services Administration | Delivery Order | 334210 | USB/DS-101 (RS-232) KEYFILL CABLE KIT MFR PART NO.: 0A560154-2 MANUFACTURER: ARKHAM TECHNOLOGY LIMITED | $3,990 | $3,990 | August 21, 2024 | August 26, 2024 | Irvine, CA | usaspending.gov |
| 47QSSC25F03M4 | ARKHAM TECHNOLOGY LIMITED | General Services Administration | Delivery Order | 334210 | USB/DS-101 (RS-232) KEYFILL CABLE KIT MFR PART NO.: 0A560154-2 UPC/ISBN/GTIN: 99999999999999 MANUFACTURER: ARKHAM TECHNOLOGY LIMITED CONTRAC | $1,687 | $1,687 | October 3, 2024 | November 2, 2024 | Irvine, CA | usaspending.gov |
| 47QTCA19D0090 | FIRST COMMUNICATIONS COMPANY | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | March 29, 2019 | usaspending.gov | ||
| 47QTCA19D00AK | ARKHAM TECHNOLOGY LIMITED | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 24, 2019 | usaspending.gov | ||
| 47QTCA24D0073 | RCN COMMUNICATIONS LLC | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 27, 2024 | usaspending.gov | ||
| 47QSMS26D007G | GAMZI DIGITAL LLC | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 13, 2026 | usaspending.gov | ||
| 47QTCA19D003X | WORLDWIDE SUPPLY LLC | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,000,000 | December 21, 2018 | usaspending.gov | ||
| GS35F513AA | HIGHERGROUND, INC. | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,000,000 | August 20, 2013 | usaspending.gov | ||
| 47QTCA19D00D7 | TADIRAN TELECOM, INC. | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 7, 2019 | usaspending.gov | ||
| 47QTCA24D007E | PROFESSIONAL BUSINESS SYSTEMS, INC. | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 2, 2024 | usaspending.gov | ||
| GS35F026DA | MORCOM INTERNATIONAL, INC | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $570,000 | October 28, 2015 | usaspending.gov | ||
| GS35F0419W | WALKER AND ASSOCIATES, INC. | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,677,587 | May 1, 2010 | usaspending.gov | ||
| 47QTCA18D00BN | COAST TO COAST COMMUNICATIONS, INC | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,844,472 | May 4, 2018 | usaspending.gov | ||
| 47QTCA19D0072 | GATEWAY FAX SYSTEMS, INC. | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | March 5, 2019 | usaspending.gov | ||
| 47QTCA23D009P | GAYNOR TELESYSTEMS INC. | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | June 13, 2023 | usaspending.gov | ||
| GS35F219GA | DATAREMOTE, INC. | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,302,240 | February 8, 2017 | usaspending.gov | ||
| GS35F0303T | ADVANTAGE OPTICS INC | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $145,000 | March 12, 2007 | usaspending.gov | ||
| GS35F0765R | NETCOM TECHNOLOGIES INC | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,579,327 | July 29, 2005 | usaspending.gov | ||
| 47PE0720C0038 | KINGS III OF AMERICA, LLC | General Services Administration | Definitive Contract | 334210 | TITLE: ELEVATOR PHONE MONITORING SERVICES. LOCATIONS: CLAUDE PEPPER FB, MIAMI, FL FORT LAUDERDALE CTH/FB, FORT LAUDERDALE, FL SYDNEY ARONOVI | $-918 | $30,551 | July 1, 2020 | September 30, 2024 | Miami, FL | usaspending.gov |
| 47QSWA19F6GSS | GATEWAY FAX SYSTEMS, INC. | General Services Administration | Delivery Order | 334210 | BROTHER MODEL 390 SECURE FAX SYSTEM W/90SI | $-5,011 | $0 | September 11, 2019 | June 5, 2025 | Chesterfield, VA | 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.