Data / Federal awards / NAICS 334220 / Department of Agriculture
Department of Agriculture contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $66.3 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $66.3 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 218 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are RELM COMMUNICATIONS, INC. ($32.2 million), BK TECHNOLOGIES INC ($13.9 million), AMRAD, INC ($8.3 million). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 334220, 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 Agriculture
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 218
- Obligated
- $66.3 million
- Named recipients
- 61
- Small business share of obligations
- 99%
- Full and open competition share
- 91%
- Set aside share
- 8%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 121 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 |
|---|---|---|---|---|
| RELM COMMUNICATIONS, INC. | Small Business | 36 | $32.2 million | 48.5% |
| BK TECHNOLOGIES INC | Small Business | 7 | $13.9 million | 21.0% |
| AMRAD, INC | Small Business | 10 | $8.3 million | 12.5% |
| ACG SYSTEMS, INC. | Small Business | 63 | $5.4 million | 8.2% |
| SUMMIT SOLUTIONS GROUP, LLC | Small Business | 6 | $1.3 million | 2.0% |
| VENCE CORP | Small Business | 8 | $569,799 | 0.9% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $482,451 | 0.7% |
| AHTNA GLOBAL LLC | Small Business | 3 | $378,413 | 0.6% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $299,611 | 0.5% |
| PIONEER ENERGY PRODUCTS, LLC | Small Business | 2 | $219,783 | 0.3% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 1 | $187,325 | 0.3% |
| MICROWAVE TELEMETRY INC | Small Business | 3 | $179,450 | 0.3% |
| VECTRONIC AEROSPACE INC. | Small Business | 3 | $166,534 | 0.3% |
| FRONTIER PRECISION, INC | Small Business | 1 | $157,667 | 0.2% |
| FED CREW INC | Small Business | 1 | $148,638 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $138,189 | 0.2% |
| FREEFLY SYSTEMS INC | Small Business | 3 | $123,857 | 0.2% |
| TELONICS INC | Small Business | 4 | $110,259 | 0.2% |
| NORTH STAR COMMUNICATIONS, INC. | Small Business | 5 | $107,088 | 0.2% |
| CELLULAR TRACKING TECHNOLOGIES LLC | Small Business | 1 | $103,400 | 0.2% |
| EWING ELECTRONICS, INC. | Small Business | 2 | $101,138 | 0.2% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 2 | $96,577 | 0.1% |
| BLUE SKY NETWORK, LLC | Small Business | 3 | $87,133 | 0.1% |
| MICROWAVE PHOTONIC SYSTEMS INC | Small Business | 2 | $76,573 | 0.1% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $70,167 | 0.1% |
| DITCH WITCH OF MINNESOTA, INC. | Small Business | 1 | $65,730 | 0.1% |
| WILDLIFE DOMINION MANAGEMENT, LLC | Small Business | 2 | $59,478 | 0.1% |
| T. W. ENTERPRISES, INCORPORATED | Other Than Small Business | 1 | $55,900 | 0.1% |
| GARMIN INTERNATIONAL, INC. | Other Than Small Business | 4 | $47,149 | 0.1% |
| AIR SHASTA ROTOR & WING, INC. | Small Business | 1 | $42,882 | 0.1% |
| ECHO MOUNTAIN REALTY, INC. | Small Business | 1 | $40,063 | 0.1% |
| LANDMARK SPATIAL SOLUTIONS LLC | Small Business | 1 | $34,251 | 0.1% |
| TRACK TAG, LLC | Small Business | 1 | $34,000 | 0.1% |
| CARON EAST, INC. | Small Business | 1 | $28,063 | 0.0% |
| BARFIELD INC | Other Than Small Business | 1 | $26,544 | 0.0% |
| COOKS COMMUNICATIONS CORP | Small Business | 1 | $24,629 | 0.0% |
| ICOM AMERICA, INCORPORATED | Small Business | 1 | $23,982 | 0.0% |
| JEM COMPUTERS, INC. | Small Business | 1 | $23,608 | 0.0% |
| AVIAT U.S., INC. | Small Business | 1 | $23,376 | 0.0% |
| ATLANTIC RADIO COMMUNICATIONS | Small Business | 1 | $20,768 | 0.0% |
| CAMPBELL SCIENTIFIC INC | Small Business | 1 | $20,672 | 0.0% |
| BLUEALLY TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $17,914 | 0.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $17,752 | 0.0% |
| BIOMARK LLC | Other Than Small Business | 1 | $15,630 | 0.0% |
| MODERNAG INC. | Small Business | 1 | $15,230 | 0.0% |
| 49ER COMMUNICATIONS, INC. | Small Business | 1 | $15,053 | 0.0% |
| CROSS CONNECTIONS EMERGENCY SERVICES, INC. | Other Than Small Business | 1 | $14,200 | 0.0% |
| ALERT MEDIA INC | Small Business | 1 | $8,640 | 0.0% |
| SKYMIRA LLC | Small Business | 1 | $8,590 | 0.0% |
| GRANDIDA, LLC | Small Business | 1 | $6,174 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 171 | $64 million |
| Office of the Chief Financial Officer | 17 | $939,697 |
| Animal and Plant Health Inspection Service | 15 | $698,215 |
| Under Secretary for Farm and Foreign Agricultural Services | 7 | $325,300 |
| Agricultural Research Service | 7 | $306,278 |
| Office of the Inspector General | 1 | $19,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $24.4 million |
| FY2026 | $18.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5820 | Radio and Television Communication Equipment, Except Airborne | 95 | $40.7 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 25 | $13.8 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 11 | $3 million |
| 5825 | Radio Navigation Equipment, Except Airborne | 18 | $2.8 million |
| 5830 | Intercommunication and Public Address Systems, Except Airborne | 1 | $2.5 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 1 | $482,451 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4 | $451,604 |
| 5445 | Prefabricated Tower Structures | 2 | $381,101 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12760425F0044 | RELM COMMUNICATIONS, INC. | Department of Agriculture | Delivery Order | 334220 | (7583) VHF P25 PORTABLE SUBSCRIBER UNITS | $12,588,538 | $12,588,538 | July 10, 2025 | February 27, 2026 | Melbourne, FL | usaspending.gov |
| 12760426F0093 | BK TECHNOLOGIES INC | Department of Agriculture | Delivery Order | 334220 | BK RADIOS SUBSCRIBER UNITS | $10,852,252 | $10,852,252 | September 15, 2026 | November 15, 2026 | Melbourne, FL | usaspending.gov |
| 12760424F0130 | RELM COMMUNICATIONS, INC. | Department of Agriculture | BPA Call | 334220 | SUBSCRIBER VHF; SINGLE BAND PORTABLE RADIO WITH CLAMSHELL AND ANTENNA, AND BELT CLIP INCLUDED; MUST MEET SPECIFICATION FOR SOW 6.2.3 "SINGLE | $3,981,501 | $3,981,501 | March 22, 2024 | May 6, 2026 | Buxton, OR | usaspending.gov |
| 12760424F0131 | RELM COMMUNICATIONS, INC. | Department of Agriculture | BPA Call | 334220 | SUBSCRIBER UNITS. SINGLE BAND VHF TIER-3 PORTABLE RADIOS WITH CLAMSHELL AND ANTENNA, TO INCLUDE BELT CLIP. 2745 UNITS AT A COST OF $2745/EAC | $3,801,468 | $3,801,468 | March 28, 2024 | May 6, 2026 | Adrian, OR | usaspending.gov |
| 12760424F0229 | AMRAD, INC | Department of Agriculture | BPA Call | 334220 | (1967) SINGLE BAND VHF REMOTE MOUNT MOBILE RADIO WITH SPEAKER AND MICROPHONE | $3,475,650 | $3,475,650 | May 30, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 12760425F0091 | RELM COMMUNICATIONS, INC. | Department of Agriculture | Delivery Order | 334220 | BKR9000 AND BKR5000 HANDHELD RADIOS | $2,538,658 | $2,538,658 | September 26, 2025 | February 28, 2026 | Melbourne, FL | usaspending.gov |
| 12760424F0182 | AMRAD, INC | Department of Agriculture | BPA Call | 334220 | BPA CALL TO ACQUIRE LAND MOBILE RADIO SUBSCRIBER UNITS - SUBSCRIBER VHF; SINGLE BAND DASH MOUNT MOBILE RADIO WITH SPEAKER AND MICROPHONE | $2,505,300 | $2,505,300 | May 22, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 12760426F0094 | BK TECHNOLOGIES INC | Department of Agriculture | Delivery Order | 334220 | BKR5000 SERIES RADIO | $2,127,477 | $2,127,477 | September 18, 2026 | November 17, 2026 | Boise, ID | usaspending.gov |
| 12760424F0411 | AMRAD, INC | Department of Agriculture | BPA Call | 334220 | BPA CALL FOR LAND MOBILE RADIO SUBSCRIBER UNITS | $2,021,218 | $2,021,218 | September 5, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 12760425F0131 | RELM COMMUNICATIONS, INC. | Department of Agriculture | Delivery Order | 334220 | NEW ORDER FOR 1200 BKR5000 PORTABLE VHF P25 RADIOS. | $1,992,120 | $1,992,120 | October 1, 2025 | January 28, 2026 | Melbourne, FL | usaspending.gov |
| 12760424F0398 | RELM COMMUNICATIONS, INC. | Department of Agriculture | BPA Call | 334220 | (1300) SINGLE BAND VHF TIER-3 PORTABLE RADIOS WITH CLAMSHELL AND ANTENNA, AND BELT CLIP INCLUDED | $1,800,331 | $1,800,331 | September 1, 2024 | November 30, 2024 | Melbourne, FL | usaspending.gov |
| 12760425F0025 | RELM COMMUNICATIONS, INC. | Department of Agriculture | BPA Call | 334220 | BPA CALL NUMBER 12760425F0025 ISSUED FOR THE ACQUISITION OF (1000) VHF P25 PORTABLE SUBSCRIBER UNITS AT USDA FS CIO ASC RADIO DEPOT. | $1,660,100 | $1,660,100 | September 9, 2025 | January 8, 2026 | Melbourne, FL | usaspending.gov |
| 12760421F0014 | RELM COMMUNICATIONS, INC. | Department of Agriculture | BPA Call | 334220 | BPA CALL FOR BK TECHNOLOGIES RADIO MAINTENANCE AND REPAIR | $1,308,795 | $2,798,795 | March 29, 2021 | March 29, 2026 | Melbourne, FL | usaspending.gov |
| 12760425F0121 | RELM COMMUNICATIONS, INC. | Department of Agriculture | Delivery Order | 334220 | NEW ORDER FOR 120 BKR-9000 PORTABLE SUBSCRIBER UNITS | $589,932 | $589,932 | October 1, 2025 | January 28, 2026 | Melbourne, FL | usaspending.gov |
| 12314419F0081 | T-MOBILE USA, INC. | Department of Agriculture | BPA Call | 334220 | ENTERPRISE BPA CALL FOR FEDERAL STRATEGIC SOURCING INITIATIVE(FSSI) WIRELESS SERVICES&SERVICES ENABLED DEVICES (ESD). | $482,451 | $3,529,495 | November 20, 2018 | June 30, 2024 | Bellevue, WA | usaspending.gov |
| 12760425P0038 | SUMMIT SOLUTIONS GROUP, LLC | Department of Agriculture | Purchase Order | 334220 | 6X6 PEPRO COMMUNICATIONS SHELTER MANUFACTURE, DELIVERY, INSTALLATION, AND REMOVAL WITH PLATFORM TOWER AND EXTENSION FOR THE WALLOWA MOUNTAIN | $413,936 | $413,936 | October 1, 2025 | September 30, 2027 | Baker City, OR | usaspending.gov |
| 12760426F0021 | ACG SYSTEMS, INC. | Department of Agriculture | Delivery Order | 334220 | TELEX DISPATCH SYSTEMS | $412,714 | $412,714 | May 1, 2026 | June 30, 2026 | Annapolis, MD | usaspending.gov |
| 12760426F0078 | BK TECHNOLOGIES INC | Department of Agriculture | Delivery Order | 334220 | BK TECHNOLOGIES MOBILE RADIOS | $348,624 | $348,624 | August 31, 2026 | October 31, 2026 | Melbourne, FL | usaspending.gov |
| 12760426F0062 | RELM COMMUNICATIONS, INC. | Department of Agriculture | Delivery Order | 334220 | BK KNG-M150LPR VHF REMOTE MOUNT MOBILES | $348,624 | $348,624 | August 1, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 12760426F0084 | BK TECHNOLOGIES INC | Department of Agriculture | Delivery Order | 334220 | NEW ORDER FOR SUBSCRIBER UNITS, QTY 121 BK KNG-M150LPR REMOTE MOUNT VHF MOBILE RADIOS (INCLUDES INSTALL KIT, SPEAKER, POWER CORD, 17' REMOTE | $348,624 | $348,624 | September 4, 2026 | November 3, 2026 | Albuquerque, NM | usaspending.gov |
| 12760424F0274 | RELM COMMUNICATIONS, INC. | Department of Agriculture | BPA Call | 334220 | OVER THE AIR REKEYING (OTAR) FOR TRUNKING & CONVENTIONAL RADIOS | $339,381 | $339,381 | July 15, 2024 | August 15, 2024 | Melbourne, FL | usaspending.gov |
| 12760426F0034 | RELM COMMUNICATIONS, INC. | Department of Agriculture | Delivery Order | 334220 | BK MAINTENANCE AND REPAIR SERVICES | $319,245 | $319,245 | June 1, 2026 | May 31, 2027 | Melbourne, FL | usaspending.gov |
| 12760424F0100 | ACG SYSTEMS, INC. | Department of Agriculture | BPA Call | 334220 | SEVEN (7) 24-LINE C-SOFT DISPATCH SOFTWARE, (16) 2-LINE C-SOFT, TEN (10) 6-LINE C-SOFT, (22) 2-LINE CONSOLES, SIX (6) 8-LINE CONSOLES, TWO ( | $305,934 | $305,934 | February 29, 2024 | February 20, 2025 | Annapolis, MD | usaspending.gov |
| 12760426P0021 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Purchase Order | 334220 | NEW TEST EQUIPMENT FOR 6 EACH CX200 COMMUNICATION SERVICE MONITOR, 1 EACH CX300 COMMUNICATION SERVICE MONITOR | $299,611 | $299,611 | September 1, 2026 | October 31, 2026 | Hamilton, MT | usaspending.gov |
| 12760426F0019 | RELM COMMUNICATIONS, INC. | Department of Agriculture | Delivery Order | 334220 | CABLE ASSY, CLONING, BKR/KNG, NIFC EXCLUSIVE | $298,925 | $298,925 | April 28, 2026 | November 27, 2026 | Boise, ID | 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.