Data / Federal awards / NAICS 334220
NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $12.6 billion in federal contracts to 2,112 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $12.6 billion under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 16,214 contract awards to 2,112 named recipients in fiscal years 2024 to 2027. The largest recipients are L3HARRIS TECHNOLOGIES, INC. ($2.1 billion), THE BOEING COMPANY ($1.9 billion), ROCKWELL COLLINS, INC. ($977.0 million). Department of Defense is the largest buyer with $10.5 billion. 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 16,214
- Obligated
- $12.6 billion
- Named recipients
- 2,112
- Buying agencies
- 35
- Small business share of obligations
- 18%
- Full and open competition share
- 45%
- Set aside share
- 3%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 121 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 685 | $2.07 billion | 16.4% |
| THE BOEING COMPANY | Other Than Small Business | 5 | $1.86 billion | 14.7% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 499 | $977 million | 7.7% |
| RAYTHEON COMPANY | Other Than Small Business | 25 | $546.6 million | 4.3% |
| TRIBALCO LLC | Small Business | 36 | $515.5 million | 4.1% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 243 | $423.4 million | 3.4% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 22 | $279.2 million | 2.2% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 70 | $254.7 million | 2.0% |
| TRACE SYSTEMS, INC. | Small Business | 7 | $250.8 million | 2.0% |
| L3HARRIS GLOBAL COMMUNICATIONS, INC. | Other Than Small Business | 43 | $243.5 million | 1.9% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 291 | $237.3 million | 1.9% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 38 | $230.4 million | 1.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $208.6 million | 1.7% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 138 | $197.3 million | 1.6% |
| MASTODON DESIGN LLC | Other Than Small Business | 18 | $171.4 million | 1.4% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 63 | $164.2 million | 1.3% |
| INDRA AIR TRAFFIC, INC. | Other Than Small Business | 12 | $147.8 million | 1.2% |
| RAYTHEON COMPANY | Other Than Small Business | 12 | $142.5 million | 1.1% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 58 | $138.4 million | 1.1% |
| DRS ADVANCED ISR LLC | Other Than Small Business | 30 | $110.8 million | 0.9% |
| VIASAT INC | Other Than Small Business | 59 | $107.5 million | 0.9% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 1 | $100.3 million | 0.8% |
| CONTINENTAL ELECTRONICS CORP | Small Business | 14 | $100.2 million | 0.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 6 | $100.1 million | 0.8% |
| AXON ENTERPRISE, INC. | Small Business | 57 | $93.6 million | 0.7% |
| RAYTHEON COMPANY | Other Than Small Business | 13 | $76.1 million | 0.6% |
| GOTENNA, INC. | Other Than Small Business | 31 | $74.8 million | 0.6% |
| EWING ELECTRONICS, INC. | Small Business | 315 | $68.7 million | 0.5% |
| R4 INTEGRATION INC | Small Business | 3 | $68 million | 0.5% |
| ACG SYSTEMS, INC. | Small Business | 257 | $67.4 million | 0.5% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 170 | $64.2 million | 0.5% |
| RELM COMMUNICATIONS, INC. | Small Business | 221 | $54.4 million | 0.4% |
| GATR TECHNOLOGIES, INC. | Other Than Small Business | 73 | $53.9 million | 0.4% |
| POLE/ZERO LLC | Other Than Small Business | 27 | $52.2 million | 0.4% |
| DATA LINK SOLUTIONS LLC | Other Than Small Business | 115 | $50 million | 0.4% |
| PERSISTENT SYSTEMS LLC | Other Than Small Business | 60 | $48 million | 0.4% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 93 | $47.7 million | 0.4% |
| BLUEALLY TECHNOLOGY SOLUTIONS LLC | Small Business | 27 | $46.4 million | 0.4% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 29 | $42.2 million | 0.3% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $42.2 million | 0.3% |
| FAIRWINDS TECHNOLOGIES LLC | Small Business | 5 | $40.2 million | 0.3% |
| GENERAL DYNAMICS ONE SOURCE LLC | Other Than Small Business | 5 | $39.2 million | 0.3% |
| RAYTHEON COMPANY | Other Than Small Business | 25 | $37.2 million | 0.3% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 32 | $35.9 million | 0.3% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 15 | $34.6 million | 0.3% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 25 | $32.6 million | 0.3% |
| CAMBRIDGE INTERNATIONAL SYSTEMS, INC. | Small Business | 9 | $31.2 million | 0.2% |
| SERCO INC | Other Than Small Business | 39 | $30.6 million | 0.2% |
| COMTECH SATELLITE NETWORK TECHNOLOGIES, INC | Other Than Small Business | 26 | $29.3 million | 0.2% |
| BOEING SATELLITE SYSTEMS, INC. | Other Than Small Business | 1 | $29.2 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 12,796 | $10.49 billion | L3HARRIS TECHNOLOGIES, INC. |
| Department of Homeland Security | 643 | $873.4 million | TRIBALCO LLC |
| Department of Transportation | 249 | $390.2 million | INDRA AIR TRAFFIC, INC. |
| General Services Administration | 262 | $214.4 million | L3 TECHNOLOGIES, INC. |
| Department of Justice | 494 | $192.6 million | MOTOROLA SOLUTIONS, INC. |
| Department of the Interior | 638 | $172 million | RELM COMMUNICATIONS, INC. |
| Department of Agriculture | 218 | $66.3 million | RELM COMMUNICATIONS, INC. |
| Department of Health and Human Services | 73 | $56.1 million | BLUEALLY TECHNOLOGY SOLUTIONS LLC |
| Department of the Treasury | 70 | $52.1 million | CYNERGY PROFESSIONAL SYSTEMS LLC |
| Department of State | 297 | $32.3 million | TRIBALCO LLC |
| Department of Veterans Affairs | 155 | $21 million | ALVAREZ LLC |
| U.S. Agency for Global Media | 95 | $17.7 million | AMPEGON POWER ELECTRONICS AG |
| Department of Commerce | 60 | $13.8 million | L3HARRIS TECHNOLOGIES, INC. |
| National Aeronautics and Space Administration | 49 | $8.4 million | KEYSIGHT TECHNOLOGIES INC |
| Department of Labor | 19 | $6.6 million | T-MOBILE USA, INC. |
| Social Security Administration | 9 | $5.4 million | KINLY US CORPORATION |
| Court Services and Offender Supervision Agency | 4 | $2.6 million | EDGE TECHNOLOGY DISTRIBUTORS, INC. |
| Department of Energy | 14 | $2.5 million | L3HARRIS TECHNOLOGIES, INC. |
| U.S. International Development Finance Corporation | 6 | $974,725 | T-MOBILE USA, INC. |
| Federal Communications Commission | 12 | $953,587 | G3 TECHNOLOGIES INC |
| Environmental Protection Agency | 11 | $502,612 | SAFE ENVIRONMENT ENGINEERING LP, A CALIFORNIA LIMITED PARTNERSHIP |
| Smithsonian Institution | 5 | $460,875 | PEGASUS RADIO CORP |
| National Archives and Records Administration | 2 | $406,188 | FEDERAL RADIO SERVICE |
| Government Accountability Office | 9 | $392,487 | ACG SYSTEMS, INC. |
| National Gallery of Art | 7 | $247,701 | APP-TECHS CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.06 billion |
| FY2025 | $4.48 billion |
| FY2026 | $3.08 billion |
| FY2027 | $42,660 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5820 | Radio and Television Communication Equipment, Except Airborne | 1,762 | $1.51 billion |
| 5825 | Radio Navigation Equipment, Except Airborne | 608 | $1.43 billion |
| 5821 | Radio and Television Communication Equipment, Airborne | 651 | $1.14 billion |
| 5810 | Communications Security Equipment and Components | 534 | $1.12 billion |
| 1555 | Space Vehicles | 2 | $990.9 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 888 | $842.1 million |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 246 | $789.5 million |
| AC23 | National Defense R&d Services; Atomic Energy Defense Activities; Experimental Development | 3 | $614.6 million |
| R425 | Support- Professional: Engineering/technical | 152 | $566.6 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 5,767 | $561.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA880725CB006 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 334220 | EVOLVED STRATEGIC SATELLITE COMMUNICATION (ESS) SPACE DEVELOPMENT AND PRODUCTION | $786,838,242 | $2,878,399,112 | July 7, 2025 | December 31, 2033 | El Segundo, CA | usaspending.gov |
| FA880810C0001 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 334220 | WGS BLOCK II FOLLOW ON | $464,453,621 | $5,668,085,329 | August 19, 2010 | January 31, 2029 | El Segundo, CA | usaspending.gov |
| N0003925F2163 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334220 | NMT SYSTEMS IPV - FMS FUNDING | $454,000,214 | $61,444,102 | September 29, 2025 | October 31, 2031 | Marlborough, MA | usaspending.gov |
| 70CTD026FR0000008 | TRIBALCO LLC | Department of Homeland Security | Delivery Order | 334220 | THIS AWARD PROVIDES BOTH MOTOROLA RADIOS AND BATTERIES FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, SUPPO | $317,101,596 | $317,101,596 | December 23, 2025 | September 30, 2029 | Washington, DC | usaspending.gov |
| W15P7T24F0061 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334220 | MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATED ANCILLARY EQUIPMENT, AND SERVIC | $253,621,571 | $253,621,571 | September 11, 2024 | February 18, 2028 | Rochester, NY | usaspending.gov |
| FA880820C0049 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 334220 | EVOLVED STRATEGIC SATCOM SATELLITE PAYLOAD DEVELOPING HARDWARE AND SOFTWARE | $208,628,419 | $498,544,428 | September 16, 2020 | July 15, 2025 | Redondo Beach, CA | usaspending.gov |
| FA880819C0001 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 334220 | PROTECTED TACTICAL ENTERPRISE SERVICE | $204,643,302 | $616,393,039 | November 27, 2018 | June 6, 2028 | El Segundo, CA | usaspending.gov |
| FA880726CB006 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 334220 | MOBILE USER OBJECTIVE SYSTEM SERVICE LIFE EXTENSION PHASE 2 | $204,083,073 | $1,885,730,565 | June 22, 2026 | August 27, 2033 | El Segundo, CA | usaspending.gov |
| FA880820C0047 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 334220 | EVOLVED STRATEGIC SATELLITE COMMUNICATION PROTOTYPE | $201,323,483 | $424,039,287 | October 1, 2020 | August 31, 2025 | El Segundo, CA | usaspending.gov |
| W15P7T24F0051 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334220 | THIS LEADER RADIO FULL RATE PRODUCTION ORDER AUTHORIZES THE PURCHASE OF RADIO AND COMMUNICATIONS EQUIPMENT. | $166,313,227 | $166,313,227 | September 18, 2024 | December 31, 2026 | Rochester, NY | usaspending.gov |
| W91CRB24C5031 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Definitive Contract | 334220 | FIRM FIXED PRICE (FFP) COMMERCIAL CONTRACT AWARD FOR FICS SYSTEMS AND SERVICES FOR THE COUNTRY OF TAIWAN. | $155,250,000 | $155,482,715 | April 5, 2024 | April 5, 2029 | Rochester, NY | usaspending.gov |
| W15P7T24F0062 | ROCKWELL COLLINS, INC. | Department of Defense | Delivery Order | 334220 | MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATED ANCILLARY EQUIPMENT, AND SERVIC | $142,512,680 | $142,512,680 | September 11, 2024 | June 30, 2028 | Cedar Rapids, IA | usaspending.gov |
| 15BNAS26F00000249 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Delivery Order | 334220 | TASK ORDER FOR AN ENTERPRISE RADIO SYSTEM PROJECT IN ACCORDANCE WITH THE DHS TACCOM II MAC. | $139,567,424 | $139,567,424 | September 21, 2026 | September 20, 2028 | Washington, DC | usaspending.gov |
| W15P7T25F0159 | TRACE SYSTEMS, INC. | Department of Defense | Delivery Order | 334220 | TASK ORDER AWARD OF GLOBAL FIELD SUPPORT REPRESENTATIVE (FSR) SUPPORT SERVICES FOLLOW-ON TO PROVIDE CONTRACTOR SUPPORT FOR COMMERCIAL SATELL | $135,900,731 | $147,904,060 | May 21, 2025 | February 21, 2027 | Vienna, VA | usaspending.gov |
| W15P7T25F0068 | ROCKWELL COLLINS, INC. | Department of Defense | Delivery Order | 334220 | GENERATION 2 MANPACK RADIO RECEIVER/TRANSMITTERS FULL RATE PRODUCTION (FRP) - 5 IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGE | $133,975,380 | $133,975,380 | June 25, 2025 | September 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| 693KA825F00290 | INDRA AIR TRAFFIC, INC. | Department of Transportation | Delivery Order | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $122,268,945 | $122,268,945 | September 12, 2025 | August 29, 2028 | Overland Park, KS | usaspending.gov |
| W15P7T24F0046 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ISSUE THE SECOND DELIVERY ORDER QUANTITY FOR RADIO TRANSMITTER (R/T) AGAINST COMBAT NET RADIO (CNR) | $115,844,177 | $115,844,177 | May 15, 2024 | August 30, 2026 | Rochester, NY | usaspending.gov |
| W15P7T24F0050 | THALES DEFENSE & SECURITY INC | Department of Defense | Delivery Order | 334220 | THIS LEADER RADIO FULL RATE PRODUCTION ORDER AUTHORIZES THE PURCHASE OF RADIO AND COMMUNICATION EQUIPMENT. | $104,244,130 | $104,244,130 | September 18, 2024 | December 31, 2026 | Clarksburg, MD | usaspending.gov |
| N0003916C0087 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Definitive Contract | 334220 | NETWORK TACTICAL COMMON DATA LINK (NTCDL) SYSTEMS IGF::OT::IGF | $100,267,690 | $306,987,636 | September 29, 2017 | September 29, 2028 | Nashua, NH | usaspending.gov |
| W15P7T24F0047 | THALES DEFENSE & SECURITY INC | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ISSUE THE SECOND DELIVERY ORDER QUANTITY FOR RADIO TRANSMITTER (R/T) AGAINST COMBAT NET RADIO (CNR) | $95,929,004 | $95,929,004 | May 15, 2024 | May 30, 2027 | Clarksburg, MD | usaspending.gov |
| W15P7T25F0067 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334220 | GENERATION 2 MANPACK RADIO RECEIVER/TRANSMITTERS FULL RATE PRODUCTION (FRP) - 5 IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGE | $93,749,395 | $93,749,395 | June 25, 2025 | September 30, 2026 | Rochester, NY | usaspending.gov |
| M6785424F2101 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334220 | MUTLI CHANNEL HAND-HELD DELIVERY ORDER | $87,368,054 | $87,368,054 | February 7, 2024 | September 30, 2027 | Rochester, NY | usaspending.gov |
| DTFAWA07C00014CALL0001 | L3HARRIS TECHNOLOGIES, INC. | Department of Transportation | Delivery Order | 334220 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $82,664,504 | $349,360,578 | February 24, 2007 | September 30, 2032 | Melbourne, FL | usaspending.gov |
| W15P7T25F0002 | TRACE SYSTEMS, INC. | Department of Defense | Delivery Order | 334220 | PROCURE SERVICES FOR THE PROGRAM MANAGER (PM) TACTICAL NETWORK (TN) FOR VERY SMALL APERTURE TERMINAL (VSAT) SATELLITE SYSTEMS AND SERVICES I | $81,255,804 | $200,287,180 | November 6, 2024 | March 11, 2027 | Vienna, VA | usaspending.gov |
| N0003925F2117 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334220 | NGMCR | $76,888,345 | $76,888,345 | May 21, 2025 | December 16, 2025 | Rochester, NY | 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.