Data / Federal awards / NAICS 334220 / Department of State
Department of State contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $32.3 million to 105 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $32.3 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 297 contract awards to 105 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIBALCO LLC ($11.5 million), BLUE TECH INC. ($6.6 million), EDGE TECHNOLOGY DISTRIBUTORS, INC. ($2.5 million). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 297
- Obligated
- $32.3 million
- Named recipients
- 105
- Small business share of obligations
- 75%
- Full and open competition share
- 59%
- Set aside share
- 16%
- 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 | 1 | $11.5 million | 35.7% |
| BLUE TECH INC. | Small Business | 9 | $6.6 million | 20.3% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 3 | $2.5 million | 7.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 79 | $1.7 million | 5.3% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 1 | $1.4 million | 4.4% |
| US21 INC | Small Business | 2 | $1.2 million | 3.8% |
| NEWSAT NORTH AMERICA, LLC | Small Business | 1 | $690,876 | 2.1% |
| TURKCELL DIJITAL IS SERVISLERI ANONIM SIRKETI | Other Than Small Business | 5 | $442,802 | 1.4% |
| ACG SYSTEMS, INC. | Small Business | 3 | $442,739 | 1.4% |
| GREEN NETWORKS LLC | Other Than Small Business | 1 | $439,121 | 1.4% |
| METROSTAR SYSTEMS, LLC | Small Business | 1 | $320,000 | 1.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 6 | $258,041 | 0.8% |
| AMERICAN TOWERS LLC | Other Than Small Business | 2 | $218,025 | 0.7% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 3 | $145,015 | 0.4% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Other Than Small Business | 4 | $130,566 | 0.4% |
| GTP STRUCTURES II, LLC | Other Than Small Business | 5 | $127,549 | 0.4% |
| GLOBAL TOWER HOLDINGS LLC | Other Than Small Business | 3 | $126,600 | 0.4% |
| SBA SITE MANAGEMENT, LLC | Other Than Small Business | 3 | $125,379 | 0.4% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 3 | $121,927 | 0.4% |
| PINNACLE TOWERS LLC | Other Than Small Business | 3 | $107,895 | 0.3% |
| DENKE LABORATORIES, INC. | Small Business | 1 | $107,577 | 0.3% |
| CROWN CASTLE AS LLC | Other Than Small Business | 4 | $103,014 | 0.3% |
| BLUENOSE SOLUTIONS, LLC | Other Than Small Business | 1 | $102,238 | 0.3% |
| MOTOROLA SOLUTIONS CONNECTIVITY, INC. | Other Than Small Business | 1 | $96,751 | 0.3% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $92,000 | 0.3% |
| GLOBAL SATELLITE ENGINEERING, LLC | Other Than Small Business | 1 | $89,896 | 0.3% |
| IDEA QUEST COMPANY LIMITED | Other Than Small Business | 1 | $73,444 | 0.2% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $70,710 | 0.2% |
| CROWN COMMUNICATION LLC. | Other Than Small Business | 2 | $70,703 | 0.2% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 2 | $61,576 | 0.2% |
| BARFIELD INC | Other Than Small Business | 1 | $57,651 | 0.2% |
| INTERNET SOLUTIONS MOZAMBIQUE LIMITADA | Other Than Small Business | 2 | $50,947 | 0.2% |
| MOTOROLA SOLUTIONS, INC | Other Than Small Business | 1 | $49,603 | 0.2% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $49,505 | 0.2% |
| SKYMIRA LLC | Small Business | 1 | $48,129 | 0.1% |
| TECNOLOGIA EN SISTEMAS DE APOYO | Other Than Small Business | 1 | $45,650 | 0.1% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 2 | $43,400 | 0.1% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 1 | $42,928 | 0.1% |
| GOVSMART, INC. | Small Business | 1 | $42,023 | 0.1% |
| AVPRO 2000 SYSTEMS (PTY) LTD | Other Than Small Business | 1 | $41,947 | 0.1% |
| AMERICAN TOWER MANAGEMENT LLC | Other Than Small Business | 2 | $41,057 | 0.1% |
| MOTOROLA SOLUTIONS INC | Other Than Small Business | 2 | $35,279 | 0.1% |
| ZDAAS LLC | Other Than Small Business | 1 | $33,631 | 0.1% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Other Than Small Business | 1 | $33,204 | 0.1% |
| MISCAL LLC | Other Than Small Business | 1 | $29,787 | 0.1% |
| SKYLINE PARTNERS | Other Than Small Business | 2 | $28,644 | 0.1% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $28,126 | 0.1% |
| PERSISTENT SYSTEMS LLC | Small Business | 1 | $28,100 | 0.1% |
| Q-SET GLOBAL VENTURES LIMITED | Other Than Small Business | 1 | $27,445 | 0.1% |
| FEDERAL COMMUNICATIONS SOLUTIONS, LLC | Other Than Small Business | 1 | $26,802 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 297 | $32.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $6.2 million |
| FY2026 | $15.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 6 | $12.3 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 17 | $4.9 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 10 | $3.5 million |
| 5825 | Radio Navigation Equipment, Except Airborne | 16 | $1.9 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $1.4 million |
| 5805 | Telephone and Telegraph Equipment | 6 | $1.4 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 20 | $736,188 |
| 5810 | Communications Security Equipment and Components | 18 | $696,892 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F1364 | TRIBALCO LLC | Department of State | Delivery Order | 334220 | INL MOHJA RADIO COMMUNICATION MODERNIZATION | $11,520,762 | $11,520,762 | September 25, 2026 | September 24, 2027 | Mongolia | usaspending.gov |
| 191NLE24P0136 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of State | Purchase Order | 334220 | MOTOROLA RADIO AND TELECOMMUNICATIONS EQUIPMENT | $2,169,960 | $2,831,908 | September 30, 2024 | September 29, 2025 | Colombia | usaspending.gov |
| 19AQMM24F1320 | BLUE TECH INC. | Department of State | Delivery Order | 334220 | QUARTERLY REPEATER EQUIPMENT ORDER | $1,846,173 | $1,846,173 | July 12, 2024 | November 15, 2024 | La Jolla, CA | usaspending.gov |
| 19AQMM24F1664 | BLUE TECH INC. | Department of State | Delivery Order | 334220 | STATE REPEATER IDIQ INVENTORY REPLENISHMENT ORDER | $1,531,284 | $1,531,284 | August 20, 2024 | November 15, 2024 | La Jolla, CA | usaspending.gov |
| 19AQMM26P0934 | CURTISS-WRIGHT DS, INC. | Department of State | Purchase Order | 334220 | PURCHASE OF PACSTAR TRAVEL KITS | $1,424,884 | $1,424,884 | August 18, 2026 | February 18, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1389 | BLUE TECH INC. | Department of State | Delivery Order | 334220 | STATE REPEATER AUGUST RE-STOCKING ORDER | $1,273,684 | $1,273,684 | September 16, 2025 | December 31, 2025 | La Jolla, CA | usaspending.gov |
| 191NLE24P0095 | US21 INC | Department of State | Purchase Order | 334220 | PURCHASE OF HARRIS RADIO EQUIPMENT | $1,220,869 | $1,220,869 | August 20, 2024 | August 19, 2025 | Colombia | usaspending.gov |
| 19AQMM25F1123 | BLUE TECH INC. | Department of State | Delivery Order | 334220 | STATE RADIO REPEATER RESTOCKING ORDER | $964,981 | $964,981 | July 28, 2025 | October 31, 2025 | La Jolla, CA | usaspending.gov |
| 191NLE24C0012 | NEWSAT NORTH AMERICA, LLC | Department of State | Definitive Contract | 334220 | NEW CONTRACT IN THE AMOUNT OF $688,265.90 FOR BASE STATION EQUIPMENT, INSTALLATION, AND MAINTENANCE, WITH A PERFORMANCE PERIOD OF 08/05/2024 | $690,876 | $690,876 | August 5, 2024 | June 1, 2026 | El Salvador | usaspending.gov |
| 19AQMM25F0541 | BLUE TECH INC. | Department of State | Delivery Order | 334220 | ORDER FOR RADIO REPEATER PRODUCTS AND ACCESSORIES. | $528,751 | $528,751 | March 26, 2025 | May 30, 2025 | La Jolla, CA | usaspending.gov |
| 19GE5025P0006 | GREEN NETWORKS LLC | Department of State | Purchase Order | 334220 | CISCO HARDWARE FOR US EMBASSY KYIV | $439,121 | $439,121 | December 9, 2024 | February 7, 2025 | Ukraine | usaspending.gov |
| 19AQMM24F1128 | ACG SYSTEMS, INC. | Department of State | Delivery Order | 334220 | THIS IS A DELIVERY ORDER FOR HF RADIO EQUIPMENT. | $362,891 | $362,895 | June 12, 2024 | July 12, 2024 | Gainesville, VA | usaspending.gov |
| 19AQMM26P1325 | METROSTAR SYSTEMS, LLC | Department of State | Purchase Order | 334220 | SAPPHIRE SOFTWARE | $320,000 | $320,000 | September 28, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 191NLE24P0028 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of State | Purchase Order | 334220 | AWARD OF RADIO SPARE PARTS FOR INL COLOMBIA | $308,326 | $308,326 | March 22, 2024 | May 30, 2025 | Colombia | usaspending.gov |
| 19AQMM24F0961 | BLUE TECH INC. | Department of State | Delivery Order | 334220 | STATE REPEATER RESTOCKING ORDER | $277,472 | $277,472 | May 17, 2024 | August 30, 2024 | La Jolla, CA | usaspending.gov |
| 19TU1525P4229 | TURKCELL DIJITAL IS SERVISLERI ANONIM SIRKETI | Department of State | Purchase Order | 334220 | CELL PHONES | $244,622 | $244,622 | September 22, 2025 | October 9, 2025 | Turkey | usaspending.gov |
| 19DR8624P0075 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334220 | RADIO LICENSES AND SYSTEM CONFIGURATION, TO BE DONATED TO LOCAL GOVERNMENTAL ORGANIZATION | $185,922 | $185,922 | October 26, 2023 | November 29, 2023 | Dominican Republic | usaspending.gov |
| 19AQMM26P0217 | AMERICAN TOWERS LLC | Department of State | Purchase Order | 334220 | AMERICAN TOWERS RADIO ANTENNA SITE LEASES IN CALIFORNIA: SAN DIMAS TUJUNGA CHATSWORTH SAN BRUNO CORONA EAST | $131,212 | $131,212 | January 1, 2026 | December 31, 2026 | Boston, MA | usaspending.gov |
| 19AQMM24P1046 | DENKE LABORATORIES, INC. | Department of State | Purchase Order | 334220 | ORDER FOR TRI-BAND ANTENNAS TO SUPPORT RADIO PROGRAMS | $107,577 | $107,577 | September 16, 2024 | December 20, 2024 | Palmetto, FL | usaspending.gov |
| 19CS8026P0729 | MOTOROLA SOLUTIONS, INC. | Department of State | Purchase Order | 334220 | INL 1930.0 18 MOTOROLA RADIOS & OTHERS FOR OIJ VU | $107,378 | $107,378 | July 27, 2026 | December 15, 2026 | Schaumburg, IL | usaspending.gov |
| 19TU1525P3983 | TURKCELL DIJITAL IS SERVISLERI ANONIM SIRKETI | Department of State | Purchase Order | 334220 | CELLULAR PHONE | $106,509 | $106,509 | August 20, 2025 | September 4, 2025 | Turkey | usaspending.gov |
| 19AQMM24F0374 | BLUE TECH INC. | Department of State | Delivery Order | 334220 | STATE REPEATER TASK ORDER - TRAINING AND RF LINKING SYSTEMS | $106,014 | $106,014 | February 29, 2024 | September 30, 2024 | La Jolla, CA | usaspending.gov |
| 19ES6024P1146 | BLUENOSE SOLUTIONS, LLC | Department of State | Purchase Order | 334220 | COMMUNICATION EQUIPMENT | $102,238 | $102,238 | September 18, 2024 | September 30, 2024 | El Salvador | usaspending.gov |
| 19ES6024P0636 | MOTOROLA SOLUTIONS CONNECTIVITY, INC. | Department of State | Purchase Order | 334220 | RADIOS APX N50 | $96,751 | $96,751 | May 30, 2024 | June 30, 2024 | Schaumburg, IL | usaspending.gov |
| 19RS5026P0075 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334220 | RADIO NETWORK SERVICES | $95,000 | $95,000 | February 2, 2026 | February 26, 2026 | Russia | 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.