Data / Federal awards / NAICS 334220 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $873.4 million to 165 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $873.4 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 643 contract awards to 165 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIBALCO LLC ($496.7 million), AXON ENTERPRISE, INC. ($93.6 million), GOTENNA, INC. ($59.1 million). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 643
- Obligated
- $873.4 million
- Named recipients
- 165
- Small business share of obligations
- 78%
- Full and open competition share
- 83%
- Set aside share
- 8%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| TRIBALCO LLC | Small Business | 22 | $496.7 million | 56.9% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 55 | $93.6 million | 10.7% |
| GOTENNA, INC. | Small Business | 19 | $59.1 million | 6.8% |
| ACG SYSTEMS, INC. | Small Business | 71 | $52.5 million | 6.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 27 | $41.7 million | 4.8% |
| NEW TECH SOLUTIONS, INC. | Small Business | 35 | $16.2 million | 1.9% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 10 | $15.8 million | 1.8% |
| COMMDEX, LLC | Small Business | 5 | $14.5 million | 1.7% |
| ULTISAT, INC | Small Business | 5 | $8 million | 0.9% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $7.5 million | 0.9% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 8 | $7.1 million | 0.8% |
| IT TECH DIRECT LLC | Small Business | 36 | $7.1 million | 0.8% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 21 | $7 million | 0.8% |
| SCI TECHNOLOGY, INC | Other Than Small Business | 5 | $4.7 million | 0.5% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $4.6 million | 0.5% |
| SYZYGY INTEGRATION LLC | Small Business | 5 | $3.8 million | 0.4% |
| LIVEVIEW TECHNOLOGIES INC | Small Business | 2 | $3 million | 0.3% |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 8 | $2.4 million | 0.3% |
| TERMA INC. | Other Than Small Business | 9 | $2.4 million | 0.3% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 17 | $1.6 million | 0.2% |
| DTC COMMUNICATIONS, INC. | Small Business | 1 | $1.6 million | 0.2% |
| DIGITAL RECEIVER TECHNOLOGY, INC. | Other Than Small Business | 6 | $1.5 million | 0.2% |
| RED RIVER TECHNOLOGY LLC | Small Business | 9 | $1.5 million | 0.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 5 | $1.3 million | 0.1% |
| BARFIELD INC | Other Than Small Business | 5 | $1.2 million | 0.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 4 | $1.1 million | 0.1% |
| BLACK RIVER SYSTEMS COMPANY, INC. | Small Business | 2 | $1 million | 0.1% |
| ZENN GROUP LLC | Small Business | 1 | $963,602 | 0.1% |
| NIC4 INC | Small Business | 2 | $910,448 | 0.1% |
| SILVUS TECHNOLOGIES, INC. | Small Business | 8 | $833,284 | 0.1% |
| TRIMBLE INC | Other Than Small Business | 2 | $826,759 | 0.1% |
| AEG GROUP INC | Small Business | 13 | $755,580 | 0.1% |
| TRELLISWARE TECHNOLOGIES INC | Small Business | 2 | $687,544 | 0.1% |
| TEC PRO, LTD. | Small Business | 1 | $647,444 | 0.1% |
| KNIGHT SKY LLC | Small Business | 5 | $625,588 | 0.1% |
| INCIDENT COMMUNICATION SOLUTIONS LLC | Small Business | 1 | $600,394 | 0.1% |
| G3 TECHNOLOGIES INC | Small Business | 2 | $558,025 | 0.1% |
| RHEINMETALL CANADA INC | Other Than Small Business | 3 | $509,403 | 0.1% |
| DIGITAL VIDEO GROUP INC | Small Business | 13 | $470,221 | 0.1% |
| ENSURITY MOBILE CORP. | Small Business | 3 | $446,250 | 0.1% |
| CHELTON AVIONICS, INC | Other Than Small Business | 1 | $417,434 | 0.0% |
| CTGOLD PROFESSIONAL SERVICES LLC | Other Than Small Business | 1 | $313,120 | 0.0% |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | Other Than Small Business | 2 | $304,920 | 0.0% |
| WORLD WIDE TECHNICAL SERVICES INC | Small Business | 1 | $270,140 | 0.0% |
| TEAL DRONES INC | Small Business | 4 | $261,053 | 0.0% |
| CALLYO 2009 CORP | Other Than Small Business | 2 | $245,510 | 0.0% |
| ROYAL COMMUNICATIONS INTERNATIONAL, INC. | Small Business | 1 | $244,395 | 0.0% |
| KONGSBERG MARITIME INC | Other Than Small Business | 1 | $243,927 | 0.0% |
| PLUM LABORATORIES, INC. | Other Than Small Business | 8 | $238,929 | 0.0% |
| ATT MOBILITY LLC | Other Than Small Business | 3 | $211,736 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 64 | $461.5 million |
| U.S. Customs and Border Protection | 240 | $266.5 million |
| U.S. Coast Guard | 156 | $49 million |
| Federal Emergency Management Agency | 118 | $33.3 million |
| U.S. Secret Service | 7 | $29 million |
| Office of Procurement Operations | 18 | $23.9 million |
| Federal Law Enforcement Training Center | 18 | $6.1 million |
| Transportation Security Administration | 15 | $3.6 million |
| Office of the Inspector General | 4 | $461,641 |
| U.S. Citizenship and Immigration Services | 3 | $136,985 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $171.9 million |
| FY2025 | $170.7 million |
| FY2026 | $530.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5820 | Radio and Television Communication Equipment, Except Airborne | 198 | $556.6 million |
| 5836 | Video Recording and Reproducing Equipment | 49 | $89.1 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 17 | $53.6 million |
| 5821 | Radio and Television Communication Equipment, Airborne | 18 | $32.4 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 4 | $22.2 million |
| 5810 | Communications Security Equipment and Components | 50 | $17.6 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 20 | $15.3 million |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $13.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70CTD025FR0000086 | TRIBALCO LLC | Department of Homeland Security | Delivery Order | 334220 | THIS AWARD PROVIDES 3,430 MOTOROLA APX NEXT PORTABLE RADIOS FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, | $40,757,827 | $40,757,827 | September 30, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 70B02C24F00000863 | TRIBALCO LLC | Department of Homeland Security | Delivery Order | 334220 | AMO MOBILE RADIO EQUIPMENT BUY | $40,581,741 | $40,581,741 | September 17, 2024 | September 16, 2026 | Bethesda, MD | usaspending.gov |
| 70B02C26F00000555 | GOTENNA, INC. | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER AGAINST GOTENNA SINGLE AWARD IDIQ FOR EQUIPMENT. | $37,562,935 | $37,562,935 | September 20, 2026 | September 19, 2027 | Brooklyn, NY | usaspending.gov |
| 70B02C25F00001140 | TRIBALCO LLC | Department of Homeland Security | Delivery Order | 334220 | PURCHASE OF 1,192 P25 PORTABLE LAND MOBILE RADIOS WITH OPTION TO PURCHASE MORE. | $33,627,042 | $33,627,042 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 70CTD022FR0000179 | TRIBALCO LLC | Department of Homeland Security | Delivery Order | 334220 | MOTOROLA RADIOS. PORTABLE AND MOBILE RADIOS REQUIRED FOR ERO MISSION AND TACTIAL COMMUNICATIONS REFRESH OF OLDER RADIOS WITH NEW ONES. | $22,212,419 | $93,084,064 | September 28, 2022 | March 13, 2026 | Bethesda, MD | usaspending.gov |
| 70US0924F1DHS2138 | TRIBALCO LLC | Department of Homeland Security | Delivery Order | 334220 | MOTOROLA SUBSCRIBER RADIOS | $18,758,145 | $18,758,145 | September 25, 2024 | September 24, 2025 | Bethesda, MD | usaspending.gov |
| 70CMSW26FR0000045 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 334220 | THE PURPOSE OF THIS AWARD PROVIDE BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE | $17,766,998 | $17,766,998 | July 20, 2026 | September 24, 2027 | York, PA | usaspending.gov |
| 70B02C23F00001134 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 334220 | RIPS SUA | $15,752,387 | $20,751,093 | September 29, 2023 | September 28, 2027 | Linthicum Heights, MD | usaspending.gov |
| 70CMSW26FR0000046 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 334220 | THE PURPOSE OF THIS AWARD PROVIDE BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE | $13,128,180 | $13,128,180 | July 17, 2026 | September 24, 2027 | Fort Benning, GA | usaspending.gov |
| 70CMSW21FR0000117 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 334220 | DESIGN AND ENGINEERING IMPLEMENTATION PHASE II | $13,089,635 | $40,261,561 | September 29, 2021 | September 27, 2024 | Elgin, IL | usaspending.gov |
| 70CMSD25C00000009 | L3HARRIS TECHNOLOGIES, INC. | Department of Homeland Security | Definitive Contract | 334220 | THE CONTRACT IS FOR TECHNICAL INVESTIGATIVE EQUIPMENT UPGRADES TO BE UTILIZED BY HOMELAND SECURITY INVESTIGATIONS AGENTS NATIONWIDE. | $12,626,200 | $12,626,200 | September 30, 2025 | June 27, 2026 | Lorton, VA | usaspending.gov |
| 70B03C26F00001131 | TRIBALCO LLC | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIOS | $12,331,680 | $12,331,680 | September 30, 2026 | April 29, 2027 | Bethesda, MD | usaspending.gov |
| 70B02C23F00001085 | COMMDEX, LLC | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIO (LMR) TOWERS MAINTENANCE AND REPAIR (M&R) | $11,187,093 | $14,599,365 | September 28, 2023 | July 21, 2027 | Smyrna, GA | usaspending.gov |
| 70B02C25F00001206 | ACG SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 334220 | AWARD | $10,174,111 | $10,174,111 | September 29, 2025 | March 28, 2027 | Annapolis, MD | usaspending.gov |
| 70RFP324FRE300040 | ACG SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 334220 | TACTICAL COMMUNICATIONS RADIOS AND EQUIPMENT | $9,591,058 | $9,591,058 | September 30, 2024 | September 29, 2028 | Alexandria, VA | usaspending.gov |
| 70Z04421F21002600 | ACG SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 334220 | PROJECT 25 MULTI-BAND MOBILE RADIOS FOR USE THROUGHOUT THE U.S. COAST GUARD. | $9,498,724 | $12,501,049 | September 22, 2021 | May 2, 2028 | Annapolis, MD | usaspending.gov |
| 70US0925F1DHS2258 | MOTOROLA SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 334220 | 4(A) THIS IS A DELIVERY ORDER AGAINST THE VENDOR'S TACCOM II TC1 CONTRACT FOR TACTICAL INFRASTRUCTURE UPGRADE | $8,561,220 | $8,561,220 | April 15, 2025 | April 14, 2026 | Washington, DC | usaspending.gov |
| 70FA5026F00000097 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER TO TACCOM II CONTRACTOR FOR THE PROCUREMENT OF MOBILE REPEATERS, HF SDR MOBILE STATIONS AND APX8500 ALL BAND MOBILE RADIOS | $8,462,418 | $8,462,418 | September 22, 2026 | December 21, 2026 | Washington, DC | usaspending.gov |
| 70RFP323FREH00019 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 334220 | IDVRS / BODY WORN CAMERAS (BWS) | $7,807,114 | $10,719,867 | October 1, 2023 | September 30, 2028 | Alexandria, VA | usaspending.gov |
| 70B06C25C00000187 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Definitive Contract | 334220 | F-PANO X 100 | $7,500,000 | $7,500,000 | September 29, 2025 | April 30, 2027 | Londonderry, NH | usaspending.gov |
| 70CMSW24FR0000097 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 334220 | BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE | $7,162,929 | $7,162,929 | September 25, 2024 | September 24, 2025 | Fort Benning, GA | usaspending.gov |
| 70B02C26F00000450 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 334220 | ORDER TO PURCHASE SOFTWARE LICENSES | $6,256,800 | $6,256,800 | June 17, 2026 | June 12, 2027 | Washington, DC | usaspending.gov |
| 70B06C24F00000795 | GOTENNA, INC. | Department of Homeland Security | Delivery Order | 334220 | TASK ORDER FOR MESH RADIO EQUIPMENT AND SERVICES | $5,813,048 | $5,813,048 | September 4, 2024 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| 70B02C24F00000345 | AXON ENTERPRISE, INC. | Department of Homeland Security | Delivery Order | 334220 | AWARD OF IDVRS SSV DELIVERY ORDER #10 FOR LICENSES | $5,563,696 | $5,563,696 | June 15, 2024 | June 14, 2025 | Scottsdale, AZ | 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.