Data / Federal awards / NAICS 334220 / Department of Commerce
Department of Commerce contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $13.8 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $13.8 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 60 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are L3HARRIS TECHNOLOGIES, INC. ($10.2 million), ARINC INCORPORATED ($853,800), ALTIO LABS LLC ($450,724). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 60
- Obligated
- $13.8 million
- Named recipients
- 47
- Small business share of obligations
- 16%
- Full and open competition share
- 4%
- Set aside share
- 7%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $10.2 million | 74.1% |
| ARINC INCORPORATED | Other Than Small Business | 1 | $853,800 | 6.2% |
| ALTIO LABS LLC | Small Business | 1 | $450,724 | 3.3% |
| MICROTECH INC | Small Business | 3 | $409,904 | 3.0% |
| GOVAGE, INC. | Small Business | 1 | $300,975 | 2.2% |
| LGS INNOVATIONS LLC | Other Than Small Business | 1 | $246,074 | 1.8% |
| EWING ELECTRONICS, INC. | Small Business | 1 | $153,409 | 1.1% |
| WILDLIFE COMPUTERS, INC. | Small Business | 3 | $103,906 | 0.8% |
| AANTILIA LLC | Small Business | 1 | $70,246 | 0.5% |
| VIAVI SOLUTIONS INC. | Other Than Small Business | 1 | $60,325 | 0.4% |
| NORD/ATLANTIC TRADING, INC. | Small Business | 1 | $55,875 | 0.4% |
| KINLY US CORPORATION | Small Business | 1 | $55,355 | 0.4% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Other Than Small Business | 2 | $55,144 | 0.4% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $52,391 | 0.4% |
| DIRECTIONAL COMMAND, LLC | Small Business | 1 | $52,375 | 0.4% |
| GIT SATELLITE LLC | Small Business | 1 | $50,994 | 0.4% |
| BIOMARK LLC | Other Than Small Business | 1 | $49,498 | 0.4% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 2 | $47,489 | 0.3% |
| SIGNAL ENGINEERING INC | Small Business | 1 | $46,941 | 0.3% |
| AEG GROUP INC | Small Business | 2 | $40,734 | 0.3% |
| IGAGE MAPPING CORP | Small Business | 2 | $37,193 | 0.3% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $37,033 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $30,935 | 0.2% |
| ACG SYSTEMS, INC. | Small Business | 1 | $30,546 | 0.2% |
| QUALCOMM TECHNOLOGIES INC | Other Than Small Business | 1 | $30,000 | 0.2% |
| CYBERGEAR, INC. | Small Business | 2 | $26,877 | 0.2% |
| RESONON, INC. | Small Business | 1 | $26,840 | 0.2% |
| FED CREW INC | Small Business | 1 | $25,200 | 0.2% |
| DONATINI, INC. | Small Business | 2 | $21,080 | 0.2% |
| MYPLANE, INC. | Small Business | 1 | $17,260 | 0.1% |
| TELONICS INC | Small Business | 1 | $16,750 | 0.1% |
| NR FRAGRANCES & COSMETICS INC | Small Business | 1 | $13,108 | 0.1% |
| CPI SATCOM & ANTENNA TECHNOLOGIES INC | Other Than Small Business | 1 | $12,908 | 0.1% |
| LEVEL1 SOLUTION INC. | Small Business | 1 | $12,648 | 0.1% |
| TECHNOLOGISTY LLC | Small Business | 1 | $10,284 | 0.1% |
| ADVANCED TELEMETRY SYSTEMS INC | Small Business | 1 | $10,270 | 0.1% |
| TUNNEL RADIO OF AMERICA, INC. | Small Business | 1 | $10,165 | 0.1% |
| SECOND SIGHT SYSTEMS LLC | Small Business | 1 | $9,446 | 0.1% |
| SAGE MILLIMETER, INC. | Other Than Small Business | 2 | $7,120 | 0.1% |
| KRATOS ANTENNA SOLUTIONS CORPORATION | Other Than Small Business | 1 | $6,000 | 0.0% |
| INFINITE ELECTRONICS INTERNATIONAL, INC. | Other Than Small Business | 1 | $5,949 | 0.0% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $3,519 | 0.0% |
| TEC PRO, LTD. | Small Business | 1 | $0 | 0.0% |
| ETL SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| CONTINENTAL ELECTRONICS CORP | Small Business | 1 | $0 | 0.0% |
| SATLINK SL | Other Than Small Business | 1 | $-5 | -0.0% |
| MICROSEMI FREQUENCY AND TIME CORP | Other Than Small Business | 1 | $-464 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 44 | $12.6 million |
| National Institute of Standards and Technology | 8 | $871,474 |
| Office of the Secretary | 7 | $292,837 |
| U.S. Census Bureau | 1 | $3,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $819,686 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 2 | $10.5 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 4 | $859,445 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $853,800 |
| 5985 | Antennas, Waveguides, and Related Equipment | 15 | $727,435 |
| 7730 | Phonographs, Radios, and Television Sets: Home Type | 2 | $156,697 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 6 | $119,277 |
| 5810 | Communications Security Equipment and Components | 3 | $97,579 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 3 | $73,660 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP23CNEEG0002 | L3HARRIS TECHNOLOGIES, INC. | Department of Commerce | Definitive Contract | 334220 | RADIO FREQUENCY INTERFERENCE MONITORING SYSTEM OPERATION MAINTENANCE AND SUSTAINMENT SERVICES | $10,208,437 | $24,797,078 | February 9, 2023 | April 11, 2025 | Melbourne, FL | usaspending.gov |
| 1305M221PNWWG0313 | ARINC INCORPORATED | Department of Commerce | Purchase Order | 334220 | WVSS DATA | $853,800 | $5,827,800 | August 27, 2021 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 1333ND26PNB670580 | ALTIO LABS LLC | Department of Commerce | Purchase Order | 334220 | OU67-FY26-187-NEW 5G CELLULAR BASE STATION (ERICSSON) | $450,724 | $450,724 | September 18, 2026 | January 8, 2027 | Estonia | usaspending.gov |
| 1305M224F0271 | MICROTECH INC | Department of Commerce | Delivery Order | 334220 | TASK ORDER 0004 FOR ADDITIONAL WAVEGUIDES | $372,195 | $372,195 | June 25, 2024 | January 31, 2025 | Cheshire, CT | usaspending.gov |
| 1333ND26PNB670584 | GOVAGE, INC. | Department of Commerce | Purchase Order | 334220 | OU67-FY26-186-NEW 5G CELLULAR BASE STATION (NOKIA) | $300,975 | $300,975 | September 18, 2026 | December 23, 2026 | Finland | usaspending.gov |
| DOCAB133018CN0002 | LGS INNOVATIONS LLC | Department of Commerce | Definitive Contract | 334220 | IGF::OT::IGF RADIO FREQUENCY FREQUENCY INTERFERENCE MONITORING SYSTEM | $246,074 | $31,681,748 | December 19, 2017 | December 31, 2020 | High Point, NC | usaspending.gov |
| 1331L525F13OS1184 | EWING ELECTRONICS, INC. | Department of Commerce | Delivery Order | 334220 | HAND-HELD RADIO BUY | $153,409 | $153,409 | August 11, 2025 | December 31, 2025 | Allen, TX | usaspending.gov |
| 1333MF24P0211 | WILDLIFE COMPUTERS, INC. | Department of Commerce | Purchase Order | 334220 | MICRO POP-OFF SATELLITE-LINKED ARCHIVAL TAGS AND DARTS FOR PACIFIC SPINY DOGFISH SHARK | $73,660 | $73,660 | September 17, 2024 | October 15, 2024 | Redmond, WA | usaspending.gov |
| 1332KP25P0044 | AANTILIA LLC | Department of Commerce | Purchase Order | 334220 | FFP PURCHASE ORDER FOR INTERMEDIATE FREQUENCY DISTRIBUTION SYSTEM (IFDS) POWER SUPPLY AND AUTOMATED DATA SYSTEM (ADS) MODULAR SYSTEM SEE STA | $70,246 | $70,246 | September 25, 2025 | January 11, 2030 | Wallops Island, VA | usaspending.gov |
| 1331L525P13350067 | VIAVI SOLUTIONS INC. | Department of Commerce | Purchase Order | 334220 | GNSS RECEIVERS | $60,325 | $60,325 | September 2, 2025 | September 23, 2025 | Paeonian Springs, VA | usaspending.gov |
| 1333MF24F0142 | NORD/ATLANTIC TRADING, INC. | Department of Commerce | Delivery Order | 334220 | NIGHT VISION MONOCULARS FOR THE NMFS/OFFICE OF LAW ENFORCEMENT/WEST COAST DIVISION | $55,875 | $55,875 | September 25, 2024 | November 30, 2024 | Daytona Beach, FL | usaspending.gov |
| 1331L524F13OS0403 | KINLY US CORPORATION | Department of Commerce | Delivery Order | 334220 | CONDECO SUBSCRIPTION | $55,355 | $55,355 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 1333ND26PNB670381 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Purchase Order | 334220 | OU67-FY26-237-NEW - SOFTWARE-DEFINED RADIO | $52,391 | $52,391 | September 4, 2026 | December 4, 2026 | Malaysia | usaspending.gov |
| 1333MF24P0207 | DIRECTIONAL COMMAND, LLC | Department of Commerce | Purchase Order | 334220 | VESSEL MONITORING SYSTEM (VMS) TRANSCEIVER HARDWARE FOR OLE PID | $52,375 | $52,375 | September 5, 2024 | November 15, 2024 | Tampa, FL | usaspending.gov |
| 1305M226P0086 | GIT SATELLITE LLC | Department of Commerce | Purchase Order | 334220 | GPS IRIDIUM ANTENNAS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS | $50,994 | $50,994 | April 23, 2026 | August 1, 2026 | Austin, TX | usaspending.gov |
| 1305M324P0375 | BIOMARK LLC | Department of Commerce | Purchase Order | 334220 | THE SWFSC IS NEEDING TO PURCHASE A PIT TAG ANTENNA SYSTEM, WHICH IS TO BE INSTALLED IN THE SCOTT CREEK BASIN. | $49,498 | $49,498 | August 14, 2024 | September 13, 2024 | Santa Cruz, CA | usaspending.gov |
| 1305M325P0330 | SIGNAL ENGINEERING INC | Department of Commerce | Purchase Order | 334220 | PURCHASE OF OMNISAT TRANSMITTERS | $46,941 | $46,941 | September 19, 2025 | October 19, 2025 | San Diego, CA | usaspending.gov |
| 1305M224F0330 | MICROTECH INC | Department of Commerce | Delivery Order | 334220 | TASK ORDER 0005 FOR WAVEGUIDES FOR THE NATIONAL WEATHER SERVICE (NWS), NATIONAL LOGISTICS SUPPORT CENTER (NLSC) | $37,708 | $37,708 | September 17, 2024 | January 10, 2025 | Cheshire, CT | usaspending.gov |
| 1333MK25P0201 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | Purchase Order | 334220 | THE NOAA SHIPS OSCAR ELTON SETTER REQUIRES PROCUREMENT OF VHF RADIOS IN HONOLULU, HI. | $37,033 | $37,033 | September 4, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1305M326P0319 | IGAGE MAPPING CORP | Department of Commerce | Purchase Order | 334220 | REAL TIME KINEMATIC (RTK) GNSS KITS AND ACCESSORIES FOR THE NATIONAL WEATHER SERVICE (NWS) SOUTHERN REGION (SR). | $31,103 | $31,103 | September 17, 2026 | November 16, 2026 | Salt Lake City, UT | usaspending.gov |
| 1332KP25P0036 | BURHANI ENTERPRISES INC | Department of Commerce | Purchase Order | 334220 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE FIVE (5) NARDA-MITEQ BRAND NAME X BAND LOW NOISE AMPLIFIERS (X BAND LNA) FOR THE LOW EARTH ORB | $30,935 | $30,935 | August 21, 2025 | March 5, 2026 | Wallops Island, VA | usaspending.gov |
| 1333MK26P0035 | ACG SYSTEMS, INC. | Department of Commerce | Purchase Order | 334220 | THE NOAA SHIPS REQUIRES UPDATED HANDHELD RADIOS IN NEWPORT, OR. | $30,546 | $30,546 | March 11, 2026 | June 30, 2026 | Annapolis, MD | usaspending.gov |
| 1305M325P0218 | WILDLIFE COMPUTERS, INC. | Department of Commerce | Purchase Order | 334220 | TO REPLACE AND REFURBISH WILDLIFE COMPUTER SATELLITE TRACKING INSTRUMENTS | $30,250 | $30,250 | August 14, 2025 | December 5, 2025 | Redmond, WA | usaspending.gov |
| 1305M425P0028 | MOBILE COMMUNICATIONS AMERICA, INC. | Department of Commerce | Purchase Order | 334220 | EMERGENCY RADIOS, RADIO PROGRAMMING, BATTERIES AND ONE YEAR MAINTENANCE AGREEMENT FOR WAVE CONTROL BOX, REPEATERS AND PANIC BUTTONS FOR SILV | $30,166 | $30,166 | October 1, 2025 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| 1333ND26PNB670022 | QUALCOMM TECHNOLOGIES INC | Department of Commerce | Purchase Order | 334220 | OU67-FY26-006-NEW MOBILE TEST PLATFORM | $30,000 | $30,000 | March 23, 2026 | June 1, 2026 | Taiwan | 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.