Data / Federal awards / NAICS 334220 / Department of Energy
Department of Energy contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $2.5 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 14 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are L3HARRIS TECHNOLOGIES, INC. ($1.2 million), MOTOROLA SOLUTIONS, INC. ($1.1 million), GENERAL DYNAMICS MISSION SYSTEMS, INC. ($157,150). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 14
- Obligated
- $2.5 million
- Named recipients
- 10
- Small business share of obligations
- 46%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-05-07
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 | $1.2 million | 47.0% |
| MOTOROLA SOLUTIONS, INC. | Small Business | 3 | $1.1 million | 42.8% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Small Business | 3 | $157,150 | 6.2% |
| PEGASUS RADIO CORP | Small Business | 1 | $76,786 | 3.0% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $37,800 | 1.5% |
| RECONROBOTICS, INC | Small Business | 1 | $0 | 0.0% |
| ROCKWELL COLLINS, INC. | Small Business | 1 | $0 | 0.0% |
| KARDA SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| WALKER AND ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| EWING ELECTRONICS, INC. | Small Business | 1 | $-11,831 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 13 | $2.5 million |
| Federal Energy Regulatory Commission | 1 | $76,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $-30,349 |
| FY2026 | $15,590 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5820 | Radio and Television Communication Equipment, Except Airborne | 2 | $1.2 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $1.2 million |
| 5811 | Other Cryptologic Equipment and Components | 3 | $194,950 |
| 5810 | Communications Security Equipment and Components | 1 | $0 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $0 |
| 5895 | Miscellaneous Communication Equipment | 2 | $0 |
| 8415 | Clothing, Special Purpose | 1 | $0 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $-11,831 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243124CSC000184 | L3HARRIS TECHNOLOGIES, INC. | Department of Energy | Definitive Contract | 334220 | WARS CORE SYSTEM RELOCATION | $1,199,000 | $1,199,000 | September 18, 2024 | September 30, 2025 | Oak Ridge, TN | usaspending.gov |
| 89303024CAU000027 | MOTOROLA SOLUTIONS, INC. | Department of Energy | Definitive Contract | 334220 | MOTOROLA SOLUTIONS, INC. SHALL PROVIDE 135 MOTOROLA APX8000 RADIOS AND INTEGRATE THE DEPARTMENT OF ENERGY'S 800 MHZ CONSOLETTE TO THEIR DISP | $1,130,537 | $1,130,537 | August 22, 2024 | August 21, 2025 | Linthicum Heights, MD | usaspending.gov |
| 89243224PNE000078 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334220 | GDMS/PURCHASE OF COMSEC/CCI TACLANE ENCRYPTORS | $157,150 | $157,150 | September 18, 2024 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
| 89603023P0031 | PEGASUS RADIO CORP | Department of Energy | Purchase Order | 334220 | RADIO COMMUNICATIONS | $76,786 | $104,776 | April 1, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 89243224PNE000079 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334220 | GDMS/PURCHASE OF COMSEC/CCI U.S. NATIONAL SECTERA VIPER UNIVERSAL SECURE PHONES | $37,800 | $37,800 | September 18, 2024 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
| DENA0002845 | ROCKWELL COLLINS, INC. | Department of Energy | Purchase Order | 334220 | PCARD PURCHASE. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE EQUIPMENT FOR THE ROCKWELL COLLINS RADIO COMMUNICATION NETWORK. ITEMS INCLUDE | $0 | $10,230 | April 17, 2015 | April 30, 2015 | Washington, DC | usaspending.gov |
| 89233119FNA400214 | RECONROBOTICS, INC | Department of Energy | Delivery Order | 334220 | PROCUREMENT OF RECONROBOTICS UNMANNED GROUND VEHICLES (UGV) THROWBOT 2 W/CONTROLS. | $0 | $400,347 | July 31, 2019 | July 31, 2024 | Minneapolis, MN | usaspending.gov |
| 89243223PNE000069 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334220 | GDMS-TRADE & PURCHASE GDMS TACLANE ENCRYPTORS WITH VLAN SOFTWARE | $0 | $79,750 | September 20, 2023 | December 29, 2023 | Idaho Falls, ID | usaspending.gov |
| DENA0002796 | KARDA SYSTEMS LLC | Department of Energy | IDC | 334220 | HELMET, WITH PAD UPGRADE KIT AND COMMUNICATION SUITE 100, 5 YEAR REQUIREMENT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $0 | $0 | April 24, 2015 | usaspending.gov | ||
| DEWA0003447 | WALKER AND ASSOCIATES, INC. | Department of Energy | IDC | 334220 | CHANNEL BANK IDIQ FOR UGP | $0 | $643,878 | October 1, 2016 | usaspending.gov | ||
| 89243222PNE000061 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334220 | GDMS - TRADE & PURCHASE GDMS TACLANE ENCRYPTORS WITH VLAN SOFTWARE | $0 | $191,400 | August 29, 2022 | March 31, 2023 | Idaho Falls, ID | usaspending.gov |
| 89503322PWA000234 | MOTOROLA SOLUTIONS, INC. | Department of Energy | Purchase Order | 334220 | MOTOROLA RADIO TRAINING FOR WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) | $0 | $46,000 | August 29, 2022 | September 30, 2022 | Folsom, CA | usaspending.gov |
| 89233121FNA400391 | EWING ELECTRONICS, INC. | Department of Energy | Delivery Order | 334220 | NEW RADIO SYSTEM FOR THE NNSA ALBUQUERQUE COMPLEX | $-11,831 | $125,547 | August 19, 2021 | May 26, 2023 | Mckinney, TX | usaspending.gov |
| 89503320PWA000104 | MOTOROLA SOLUTIONS, INC. | Department of Energy | Purchase Order | 334220 | MOTOROLA RADIO TRAINING FOR WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) | $-40,608 | $0 | September 1, 2020 | September 3, 2021 | Folsom, CA | 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.