Data / Federal awards / NAICS 334220 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $56.1 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $56.1 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 73 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUEALLY TECHNOLOGY SOLUTIONS LLC ($43.4 million), CHESAPEAKE SYSTEMS INTERNATIONAL, LLC ($6.4 million), EWING COMPONENTS, INC. ($2.4 million). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 334220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 73
- Obligated
- $56.1 million
- Named recipients
- 36
- Small business share of obligations
- 99%
- Full and open competition share
- 79%
- Set aside share
- 16%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| BLUEALLY TECHNOLOGY SOLUTIONS LLC | Small Business | 15 | $43.4 million | 77.5% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $6.4 million | 11.4% |
| EWING COMPONENTS, INC. | Small Business | 2 | $2.4 million | 4.3% |
| KAIVA SERVICES, LLC | Small Business | 1 | $1.5 million | 2.6% |
| ULTISAT, INC | Small Business | 1 | $590,127 | 1.1% |
| TRIGENT SOLUTIONS INC | Small Business | 2 | $451,642 | 0.8% |
| FRONTIER PRECISION, INC | Small Business | 1 | $303,914 | 0.5% |
| LEPTON GLOBAL SOLUTIONS LLC | Other Than Small Business | 1 | $263,254 | 0.5% |
| KINLY US CORPORATION | Small Business | 2 | $144,388 | 0.3% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 1 | $132,364 | 0.2% |
| ADVANCED COMMUNICATIONS & ELECTRONICS INC | Small Business | 2 | $106,232 | 0.2% |
| DIGITAL VIDEO GROUP INC | Small Business | 4 | $95,408 | 0.2% |
| HA DESIGN GROUP LLC | Small Business | 1 | $78,445 | 0.1% |
| VPRIME TECH INC | Small Business | 1 | $66,130 | 0.1% |
| TIVE, INC. | Other Than Small Business | 1 | $55,801 | 0.1% |
| EWING ELECTRONICS, INC. | Small Business | 1 | $53,045 | 0.1% |
| AB GROUP INC | Small Business | 1 | $45,471 | 0.1% |
| TOMCO ELECTRONICS PTY LTD | Other Than Small Business | 1 | $43,326 | 0.1% |
| MRA INC | Other Than Small Business | 1 | $31,650 | 0.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $31,064 | 0.1% |
| ERECTOR SETS, INC. | Small Business | 1 | $27,707 | 0.0% |
| A & T MARKETING INC. | Small Business | 1 | $22,500 | 0.0% |
| COHDA WIRELESS AMERICA LLC | Small Business | 1 | $21,578 | 0.0% |
| LEVIN PROFESSIONAL SERVICES INC | Small Business | 1 | $13,560 | 0.0% |
| BSREP II MBN LLC | Other Than Small Business | 1 | $13,103 | 0.0% |
| SYNERGY GROUP JV, LLC | Small Business | 1 | $0 | 0.0% |
| HEWLETT-PACKARD FINANCIAL SERVICES COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| XPECT SOLUTIONS LLC | Small Business | 2 | $-49 | -0.0% |
| ZEE TECHNOLOGIES INC | Small Business | 1 | $-75 | -0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $-634 | -0.0% |
| WEST-COM & TV INC | Small Business | 1 | $-1,359 | -0.0% |
| AMERISOURCEBERGEN DRUG CORP | Other Than Small Business | 1 | $-2,000 | -0.0% |
| VISION TECHNOLOGIES, LLC | Small Business | 3 | $-6,851 | -0.0% |
| ADORAMA INC. | Small Business | 1 | $-8,315 | -0.0% |
| T-MOBILE USA, INC. | Other Than Small Business | 14 | $-109,556 | -0.2% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $-113,063 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food and Drug Administration | 14 | $29.3 million |
| Office of the Assistant Secretary for Financial Resources | 8 | $15.4 million |
| Office of the Assistant Secretary for Administration | 4 | $6.4 million |
| Centers for Disease Control and Prevention | 7 | $2.7 million |
| Indian Health Service | 14 | $1.8 million |
| National Institutes of Health | 21 | $261,754 |
| Centers for Medicare and Medicaid Services | 4 | $122,914 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $55,801 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.1 million |
| FY2025 | $7.9 million |
| FY2026 | $14 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 15 | $43.2 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 10 | $7 million |
| 5836 | Video Recording and Reproducing Equipment | 2 | $1.5 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $1.3 million |
| 5821 | Radio and Television Communication Equipment, Airborne | 1 | $1.1 million |
| R499 | Support- Professional: Other | 4 | $680,791 |
| 6640 | Laboratory Equipment and Supplies | 4 | $494,968 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $253,542 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19014 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | CISCO PRODUCT BPA ORDER FOR FY24 CISCO END-OF-LIFE EQUIPMENT | $16,364,041 | $16,364,041 | September 30, 2024 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 7571TE26F66019 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | CISCO END-OF-LIFE OPTICAL MODULES, WIRELESS LAN CONTROLLERS, CATALYST CENTERS, SWITCHES, SOFTWARE-DEFINED WIDE AREA NETWORK, AND WIRELESS AC | $6,435,001 | $6,435,001 | May 13, 2026 | September 26, 2026 | Atlanta, GA | usaspending.gov |
| 75P00124P00078 | CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Department of Health and Human Services | Purchase Order | 334220 | HHS TV SMPTE ST2110 STUDIO UPGRADE | $6,397,834 | $6,397,834 | August 15, 2024 | October 27, 2025 | Washington, DC | usaspending.gov |
| 7571TE26F66001 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) FOOD AND DRUG ADMINISTRATION (FDA) HAS A NEED FOR CISCO SMARTNET MAINTENANCE AND SUPPORT. | $4,992,321 | $4,992,321 | July 1, 2026 | June 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 75F40124F19012 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | CISCO EQUIPMENT SMARTNET ANNUAL MAINTENANCE ITEMS ORDER AGAINST CISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPA AWARDEES: 75F40121A00044 N2GRA | $4,656,553 | $4,656,553 | June 26, 2024 | July 22, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19016 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | ORDER FOR CISCO EQUIPMENT SMARTNET ANNUAL MAINTENANCE AGAINST FDA CISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPA | $4,426,172 | $4,426,172 | June 26, 2025 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 75F40124F19011 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | CISCO APPDYNAMICS MAINTENANCE AND LICENSES ORDER CISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPA | $2,947,215 | $2,947,215 | November 30, 2023 | May 5, 2025 | Rockville, MD | usaspending.gov |
| 75H71026P00171 | KAIVA SERVICES, LLC | Department of Health and Human Services | Purchase Order | 334220 | VIDEO SURVEILLANCE SYSTEMS FOR KAYENTA SERVICE UNIT | $1,485,560 | $1,485,560 | February 26, 2026 | February 28, 2027 | Ivins, UT | usaspending.gov |
| 75F40124F19013 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | CISCO ODT-OIS-CYBERSECURITY HARDWARE AND MAINTENANCE | $1,382,696 | $1,382,696 | September 5, 2024 | September 8, 2025 | Rockville, MD | usaspending.gov |
| 75D30124C19217 | EWING COMPONENTS, INC. | Department of Health and Human Services | Definitive Contract | 334220 | MANAGE ZONE CORE MAINTENANCE | $1,271,448 | $1,271,448 | September 26, 2024 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 75F40124F19010 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | BPA ORDER-CISCO VOIP UC ENTERPRISE LICENSE AGREEMENT | $1,190,028 | $1,190,028 | November 21, 2023 | November 21, 2024 | Rockville, MD | usaspending.gov |
| 75D30124P20281 | EWING COMPONENTS, INC. | Department of Health and Human Services | Purchase Order | 334220 | PITTSBURGH COMMUNICATIONS | $1,127,257 | $1,127,257 | September 30, 2024 | December 31, 2025 | Wichita Falls, TX | usaspending.gov |
| 75A50224F80005 | ULTISAT, INC | Department of Health and Human Services | Delivery Order | 334220 | SATELLITE INTERNET TERMINALS SUPPORT SERVICE | $590,127 | $590,127 | March 15, 2024 | March 14, 2026 | Washington, DC | usaspending.gov |
| 75F40125F19015 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | THE PRIMARY OBJECTIVE OF THIS CONTRACT IS TO OBTAIN ENTERPRISE LICENSE AGREEMENT (ELA) TO SUPPORT FDA CISCO VOIP SERVICES AND FDA?S ON-PREM | $514,560 | $514,560 | November 21, 2024 | November 21, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40123P00491 | TRIGENT SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 334220 | WIRELESS SENSORS EQUIPMENT AND MAINTENANCE | $451,642 | $575,780 | September 29, 2023 | September 28, 2027 | Chantilly, VA | usaspending.gov |
| 75H70625C00002 | FRONTIER PRECISION, INC | Department of Health and Human Services | Definitive Contract | 334220 | FIRM, FIXED PRICE, COMMERCIAL ITEM CONTRACT FOR GEOSPATIAL SURVEY EQUIPMENT AND ACCESSORIES FOR THE GREAT PLAINS AREA OFFICE OF ENVIRONMENTA | $303,914 | $303,914 | February 26, 2025 | April 12, 2025 | Aberdeen, SD | usaspending.gov |
| 75D30120F07954 | LEPTON GLOBAL SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 334220 | GLOBAL ACTIVITIES SATELLITE CONNECTIVITY | $263,254 | $1,381,529 | May 1, 2020 | July 31, 2025 | Vienna, VA | usaspending.gov |
| 75F40126F19018 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | FY26 CISCO VOIP SUBSCRIPTION | $216,507 | $216,507 | November 21, 2025 | November 21, 2026 | Rockville, MD | usaspending.gov |
| 75F40125F19017 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | OPQ NETWORK SWITCHES | $178,974 | $178,974 | September 25, 2025 | September 25, 2026 | Rockville, MD | usaspending.gov |
| 75F40121F80228 | KINLY US CORPORATION | Department of Health and Human Services | Delivery Order | 334220 | OTED TELEPRESENCE SUPPORT | $144,388 | $1,404,114 | July 9, 2021 | September 5, 2024 | North Sioux City, SD | usaspending.gov |
| 75N98025P01664 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Health and Human Services | Purchase Order | 334220 | M32091132/POWER {PLANT- QTY-20H98QDH9PW7BN PORTABLE RADIO APX6000 UHF R1 MODEL 3.5. | $132,364 | $132,364 | July 9, 2025 | September 30, 2025 | Tallahassee, FL | usaspending.gov |
| 75H71024P01279 | ADVANCED COMMUNICATIONS & ELECTRONICS INC | Department of Health and Human Services | Purchase Order | 334220 | FURNISH AND INSTALL OF AMBULANCE RADIO COMMUNICATION SYSTEM AT CROWNPOINT HEALTHCARE FACILITY EMERGENCY DEPARTMENT. | $108,141 | $108,141 | August 12, 2024 | August 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75F40123F19007 | BLUEALLY TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | BPA Call | 334220 | CISCO PRODUCT BPA ORDER FOR CISCO IDENTITY SERVICES ENGINE (ISE) SOFTWARE LICENSE | $78,990 | $125,190 | December 19, 2022 | December 19, 2025 | Beltsville, MD | usaspending.gov |
| 75N98024P01514 | HA DESIGN GROUP LLC | Department of Health and Human Services | Purchase Order | 334220 | TELEVISION OPERATIONS CENTER SERVICE LEVEL AGREEMENT | $78,445 | $78,445 | February 18, 2024 | February 17, 2025 | Springfield, VA | usaspending.gov |
| 75F40126P00383 | VPRIME TECH INC | Department of Health and Human Services | Purchase Order | 334220 | 'EO 14398' HIGH-POWER AMPLIFIERS | $66,130 | $66,130 | September 24, 2026 | November 5, 2029 | Houston, TX | 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.