Data / Federal awards / NAICS 334220 / Department of Justice
Department of Justice contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $192.6 million to 140 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $192.6 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 494 contract awards to 140 named recipients in fiscal years 2024 to 2027. The largest recipients are MOTOROLA SOLUTIONS, INC. ($147.7 million), PERSISTENT SYSTEMS LLC ($10.7 million), DTC COMMUNICATIONS, INC. ($7.2 million). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 494
- Obligated
- $192.6 million
- Named recipients
- 140
- Small business share of obligations
- 18%
- Full and open competition share
- 87%
- Set aside share
- 4%
- 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 |
|---|---|---|---|---|
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 29 | $147.7 million | 76.6% |
| PERSISTENT SYSTEMS LLC | Other Than Small Business | 17 | $10.7 million | 5.5% |
| DTC COMMUNICATIONS, INC. | Small Business | 14 | $7.2 million | 3.7% |
| NEW CINGULAR WIRELESS SERVICES, INC. | Other Than Small Business | 5 | $2.6 million | 1.3% |
| KNOWMADICS INC | Small Business | 1 | $2.4 million | 1.2% |
| OCTASIC SYSTEMS INC. | Small Business | 1 | $2 million | 1.0% |
| OTTO ENGINEERING INC | Small Business | 5 | $1.9 million | 1.0% |
| SENSTAR INC. | Small Business | 20 | $1.5 million | 0.8% |
| CALLYO 2009 CORP | Other Than Small Business | 47 | $1.4 million | 0.8% |
| SYSTEM INNOVATION GROUP, LLC | Small Business | 1 | $1.2 million | 0.6% |
| T-MOBILE USA, INC. | Other Than Small Business | 20 | $1.2 million | 0.6% |
| ENSURITY MOBILE CORP. | Other Than Small Business | 30 | $1.2 million | 0.6% |
| NIC4 INC | Small Business | 4 | $959,211 | 0.5% |
| HORIZON TECHNOLOGIES, LLC | Other Than Small Business | 1 | $821,000 | 0.4% |
| EVERYWHERE COMMUNICATIONS, INC. | Small Business | 1 | $656,750 | 0.3% |
| MID-ATLANTIC COMMUNICATIONS, INC | Small Business | 19 | $619,661 | 0.3% |
| JANTEQ CORP | Other Than Small Business | 7 | $537,124 | 0.3% |
| ANTENNA CORP OF AMERICA | Other Than Small Business | 1 | $483,350 | 0.3% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 2 | $481,590 | 0.2% |
| STI-CO INDUSTRIES, LLC. | Small Business | 22 | $470,346 | 0.2% |
| UTILITRA LLC | Small Business | 1 | $348,994 | 0.2% |
| OCTASIC US INC. | Small Business | 1 | $327,725 | 0.2% |
| DALLAS AVIONICS, INC. | Other Than Small Business | 2 | $310,772 | 0.2% |
| JEM ENGINEERING, LLC | Small Business | 2 | $252,922 | 0.1% |
| COVERTTRACK GROUP INC | Small Business | 27 | $246,787 | 0.1% |
| ICOR TECHNOLOGY INC | Other Than Small Business | 1 | $241,954 | 0.1% |
| DEAL SOLUTIONS LLC | Small Business | 2 | $236,569 | 0.1% |
| JPS INTEROPERABILITY SOLUTIONS INC | Small Business | 2 | $219,933 | 0.1% |
| COVAH LLC | Small Business | 1 | $189,857 | 0.1% |
| SYNDETIX INC | Small Business | 1 | $185,273 | 0.1% |
| APP-TECHS CORPORATION | Small Business | 1 | $171,999 | 0.1% |
| SILVUS TECHNOLOGIES, INC. | Small Business | 1 | $163,186 | 0.1% |
| GARMIN INTERNATIONAL, INC. | Other Than Small Business | 3 | $157,214 | 0.1% |
| RECONROBOTICS, INC | Small Business | 6 | $153,512 | 0.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $149,390 | 0.1% |
| ACG SYSTEMS, INC. | Small Business | 3 | $145,686 | 0.1% |
| TRIBALCO LLC | Small Business | 1 | $139,667 | 0.1% |
| SANDOVAL CUSTOM CREATIONS INC | Small Business | 1 | $136,000 | 0.1% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 6 | $125,934 | 0.1% |
| TRI-TRONICS LTD. | Small Business | 1 | $123,194 | 0.1% |
| ANCORA TECHNOLOGIES INC. | Other Than Small Business | 1 | $118,250 | 0.1% |
| NORD/ATLANTIC TRADING, INC. | Small Business | 1 | $100,759 | 0.1% |
| TONER CABLE EQUIPMENT INC | Small Business | 2 | $94,945 | 0.0% |
| SAFEWARE INC | Small Business | 1 | $93,977 | 0.0% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 1 | $88,897 | 0.0% |
| ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | Other Than Small Business | 2 | $80,419 | 0.0% |
| DIGITAL RECEIVER TECHNOLOGY, INC. | Other Than Small Business | 1 | $78,500 | 0.0% |
| ENFORCEMENT TECHNOLOGY GROUP INC | Small Business | 3 | $74,285 | 0.0% |
| NMH TECH, INC. | Small Business | 1 | $71,210 | 0.0% |
| OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 1 | $70,250 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 59 | $148.5 million |
| Federal Bureau of Investigation | 77 | $18.6 million |
| Drug Enforcement Administration | 287 | $12.4 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 21 | $8.7 million |
| U.S. Marshals Service | 34 | $4 million |
| Federal Prison Industries / Unicor | 5 | $181,157 |
| Offices, Boards and Divisions | 11 | $175,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.1 million |
| FY2025 | $12.9 million |
| FY2026 | $161.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5821 | Radio and Television Communication Equipment, Airborne | 6 | $139.9 million |
| 5836 | Video Recording and Reproducing Equipment | 16 | $10.7 million |
| 5810 | Communications Security Equipment and Components | 29 | $9.4 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 11 | $5 million |
| R426 | Support- Professional: Communications | 42 | $4.8 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 43 | $4 million |
| 5825 | Radio Navigation Equipment, Except Airborne | 6 | $3.1 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 32 | $2.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS26F00000249 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Delivery Order | 334220 | TASK ORDER FOR AN ENTERPRISE RADIO SYSTEM PROJECT IN ACCORDANCE WITH THE DHS TACCOM II MAC. | $139,567,424 | $139,567,424 | September 21, 2026 | September 20, 2028 | Washington, DC | usaspending.gov |
| 15BPCC26F00000183 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Delivery Order | 334220 | BODY-WORN CAMERAS AND DEMS SOFTWARE | $6,552,000 | $6,552,000 | September 30, 2026 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 15F06724D0000804 | PERSISTENT SYSTEMS LLC | Department of Justice | IDC | 334220 | PERSISTENT SYSTEMS PRODUCTS AND ACCESSORIES | $4,800,000 | $4,800,000 | June 25, 2024 | usaspending.gov | ||
| 15A00026FAQA00295 | DTC COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 334220 | EO 14398: PROCUREMENT IS FOR FULLY ENCRYPTED TRANSMITTER, REPEATER AND RECEIVER KITS FOR OFFICER SAFETY | $3,541,461 | $3,541,461 | September 14, 2026 | June 14, 2027 | Ashburn, VA | usaspending.gov |
| 15M10423PA4700042 | KNOWMADICS INC | Department of Justice | Purchase Order | 334220 | GPS TRACKING FOR TACTICAL OPERATIONS DIVISION COR: ANGELA PRICE | $2,377,000 | $3,115,500 | March 30, 2023 | March 29, 2027 | Herndon, VA | usaspending.gov |
| 15F06726P0000957 | OCTASIC SYSTEMS INC. | Department of Justice | Purchase Order | 334220 | CELL SITE SIMULATOR SYSTEMS | $1,985,280 | $1,985,280 | September 30, 2026 | September 29, 2027 | Tampa, FL | usaspending.gov |
| 15F06725F0001620 | PERSISTENT SYSTEMS LLC | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $1,964,178 | $1,964,178 | January 8, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 15DDHQ25F00000857 | DTC COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 334220 | TITLE: FY25, STVP, DTC, $1,319,245.00, RADIOS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005237 REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: | $1,319,245 | $1,319,245 | September 20, 2025 | September 19, 2026 | Ashburn, VA | usaspending.gov |
| 15F06724P0001421 | SYSTEM INNOVATION GROUP, LLC | Department of Justice | Purchase Order | 334220 | SUPPORT SOLUTION | $1,217,177 | $1,217,177 | September 30, 2024 | April 16, 2026 | Washington, DC | usaspending.gov |
| 15F06724F0001271 | PERSISTENT SYSTEMS LLC | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS EQUIPMENT | $1,173,606 | $1,173,606 | July 25, 2024 | March 14, 2025 | New York, NY | usaspending.gov |
| 15A00026FAQA00184 | DTC COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 334220 | EO 14398 SPECIALIZED DRIVE MAPPING HARDWARE. | $849,003 | $849,003 | August 12, 2026 | December 1, 2026 | Ashburn, VA | usaspending.gov |
| 15DDHQ24P00000713 | HORIZON TECHNOLOGIES, LLC | Department of Justice | Purchase Order | 334220 | TELCO EQUIPMENT | $821,000 | $821,000 | August 6, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| 15A00025PAQA00163 | NEW CINGULAR WIRELESS SERVICES, INC. | Department of Justice | Purchase Order | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $809,000 | $809,000 | July 26, 2025 | July 25, 2026 | Washington, DC | usaspending.gov |
| 15A00024PAQA00186 | NEW CINGULAR WIRELESS SERVICES, INC. | Department of Justice | Purchase Order | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $800,000 | $800,000 | July 26, 2024 | July 25, 2025 | Washington, DC | usaspending.gov |
| 15A00026PAQA00138 | NEW CINGULAR WIRELESS SERVICES, INC. | Department of Justice | Purchase Order | 334220 | TIII AND PEN REGISTERS FOR ALL FIELD DIVISIONS | $754,000 | $754,000 | July 26, 2026 | July 25, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26P00001048 | EVERYWHERE COMMUNICATIONS, INC. | Department of Justice | Purchase Order | 334220 | UNENCRYPTED GARMIN INREACH MINI 2 | $656,750 | $656,750 | September 28, 2026 | October 30, 2026 | Annapolis, MD | usaspending.gov |
| 15F06726F0000586 | OTTO ENGINEERING INC | Department of Justice | Delivery Order | 334220 | IDIQ FOR OTTO ENGINEERING, INC. | $650,000 | $650,000 | September 21, 2026 | September 20, 2027 | Carpentersville, IL | usaspending.gov |
| 15F06725F0000358 | OTTO ENGINEERING INC | Department of Justice | Delivery Order | 334220 | IDIQ FOR OTTO ENGINEERING, INC. | $650,000 | $650,000 | September 21, 2025 | September 20, 2026 | Carpentersville, IL | usaspending.gov |
| 15F06724F0000870 | OTTO ENGINEERING INC | Department of Justice | Delivery Order | 334220 | IDIQ FOR OTTO ENGINEERING, INC. | $649,559 | $649,559 | September 21, 2024 | September 20, 2025 | Carpentersville, IL | usaspending.gov |
| 15F06724P0001408 | ENSURITY MOBILE CORP. | Department of Justice | Purchase Order | 334220 | ENSURITY TRACKERS | $610,625 | $610,625 | September 30, 2024 | September 29, 2025 | West Palm Beach, FL | usaspending.gov |
| 15F06726F0001951 | PERSISTENT SYSTEMS LLC | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $606,465 | $606,465 | January 31, 2027 | January 31, 2027 | New York, NY | usaspending.gov |
| 15F06726F0000854 | PERSISTENT SYSTEMS LLC | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $605,568 | $605,568 | October 15, 2026 | October 26, 2026 | New York, NY | usaspending.gov |
| 15F06725F0001617 | PERSISTENT SYSTEMS LLC | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $585,480 | $585,480 | January 8, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 15A00024PAQA00125 | T-MOBILE USA, INC. | Department of Justice | Purchase Order | 334220 | TIII AND PEN REGISTERS FOR ATF BUREAU WIDE | $530,000 | $530,000 | May 7, 2024 | May 6, 2025 | Bellevue, WA | usaspending.gov |
| 15DDHQ25F00000270 | DTC COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 334220 | TITLE: FY25,STVP,DTC,$522341.00,SPARE PARTS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005064 ITJA#: ITJA0015976 REF AWARD/BPA: 15DDHQ24D00 | $522,341 | $522,341 | April 22, 2025 | September 26, 2025 | Ashburn, VA | 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.