Data / Federal awards / NAICS 334220 / Department of the Interior
Department of the Interior contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $172.0 million to 122 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $172.0 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 638 contract awards to 122 named recipients in fiscal years 2024 to 2027. The largest recipients are RELM COMMUNICATIONS, INC. ($20.9 million), L3HARRIS TECHNOLOGIES, INC. ($10.6 million), EDGE TECHNOLOGY DISTRIBUTORS, INC. ($5.8 million). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 638
- Obligated
- $172.0 million
- Named recipients
- 122
- Small business share of obligations
- 90%
- Full and open competition share
- 23%
- Set aside share
- 40%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| RELM COMMUNICATIONS, INC. | Small Business | 165 | $20.9 million | 12.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $10.6 million | 6.2% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 11 | $5.8 million | 3.4% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 3 | $3.1 million | 1.8% |
| AVIAT U.S., INC. | Small Business | 9 | $2.8 million | 1.6% |
| COMMDEX, LLC | Small Business | 34 | $2.4 million | 1.4% |
| ACG SYSTEMS, INC. | Small Business | 40 | $2.3 million | 1.3% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 22 | $2 million | 1.2% |
| NEW TECH SOLUTIONS, INC. | Small Business | 16 | $1.9 million | 1.1% |
| AEG GROUP INC | Small Business | 22 | $1.9 million | 1.1% |
| TELONICS INC | Small Business | 25 | $1.5 million | 0.9% |
| EWING ELECTRONICS, INC. | Small Business | 5 | $1.3 million | 0.8% |
| BIOMARK LLC | Other Than Small Business | 6 | $1.2 million | 0.7% |
| BK TECHNOLOGIES INC | Small Business | 23 | $680,920 | 0.4% |
| SKYMIRA LLC | Small Business | 7 | $501,750 | 0.3% |
| KONGSBERG DEFENCE & AEROSPACE AS | Other Than Small Business | 5 | $493,487 | 0.3% |
| TRANSAMERICAN SOLUTIONS LLC | Small Business | 2 | $484,570 | 0.3% |
| MOUNT HOOD ENVIRONMENTAL, LLC | Small Business | 1 | $479,450 | 0.3% |
| PIONEER ENERGY PRODUCTS, LLC | Small Business | 2 | $435,215 | 0.3% |
| LIVEVIEW TECHNOLOGIES INC | Small Business | 1 | $343,100 | 0.2% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $340,936 | 0.2% |
| VECTRONIC AEROSPACE INC. | Other Than Small Business | 7 | $277,103 | 0.2% |
| CELLULAR TRACKING TECHNOLOGIES LLC | Other Than Small Business | 4 | $265,756 | 0.2% |
| CATALYST COMMUNICATIONS TECHNOLOGIES, INC | Small Business | 1 | $221,631 | 0.1% |
| INNOVASEA MARINE SYSTEMS CANADA INC | Other Than Small Business | 2 | $194,991 | 0.1% |
| LOTEK WIRELESS INC. | Other Than Small Business | 4 | $186,027 | 0.1% |
| INNOVASEA SYSTEMS, INC. | Small Business | 1 | $183,858 | 0.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $183,566 | 0.1% |
| FLATHEAD COMMUNICATIONS LLC | Small Business | 5 | $177,046 | 0.1% |
| FTS FOREST TECHNOLOGY SYSTEMS LTD. | Other Than Small Business | 8 | $165,837 | 0.1% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $143,198 | 0.1% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 2 | $140,028 | 0.1% |
| WILLIAMS COMMUNICATIONS INC | Small Business | 4 | $139,331 | 0.1% |
| AEGIS ATC LLC | Small Business | 1 | $131,994 | 0.1% |
| PEAK SIGNALS, LLC | Small Business | 1 | $126,460 | 0.1% |
| RLH INC. | Small Business | 4 | $124,952 | 0.1% |
| PROCOM COMMUNICATIONS, LLC | Small Business | 2 | $115,881 | 0.1% |
| SACRAMENTO MUNICIPAL UTILITY DISTRICT | Other Than Small Business | 1 | $113,284 | 0.1% |
| HOLOHIL SYSTEMS LIMITED | Other Than Small Business | 13 | $108,785 | 0.1% |
| CALLYO 2009 CORP | Other Than Small Business | 4 | $103,692 | 0.1% |
| TECH ELECTRONICS, INC | Small Business | 1 | $99,072 | 0.1% |
| MICROWAVE TELEMETRY INC | Small Business | 3 | $97,250 | 0.1% |
| ZENN GROUP LLC | Small Business | 2 | $91,222 | 0.1% |
| ARCTICOM, LLC | Small Business | 3 | $86,133 | 0.1% |
| TRIBALCO LLC | Small Business | 4 | $79,166 | 0.0% |
| SASSE INVESTMENTS, L.L.C | Small Business | 2 | $78,678 | 0.0% |
| GARMIN INTERNATIONAL, INC. | Other Than Small Business | 3 | $72,665 | 0.0% |
| MILLENIUM PRODUCTS, INC | Small Business | 2 | $66,911 | 0.0% |
| PATHTRACK LIMITED | Other Than Small Business | 2 | $65,463 | 0.0% |
| CONFERENCE TECHNOLOGIES, INC. | Small Business | 1 | $61,883 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 47 | $116.1 million |
| National Park Service | 215 | $23.5 million |
| Bureau of Land Management | 122 | $20.4 million |
| U.S. Fish and Wildlife Service | 137 | $4.6 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 48 | $3.5 million |
| U.S. Geological Survey | 54 | $2.3 million |
| Bureau of Reclamation | 15 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86.6 million |
| FY2025 | $33.4 million |
| FY2026 | $52 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 35 | $100.9 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 361 | $38.7 million |
| R425 | Support- Professional: Engineering/technical | 3 | $10.6 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 45 | $5.6 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 12 | $3.5 million |
| 5895 | Miscellaneous Communication Equipment | 8 | $2.2 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 27 | $2 million |
| 5810 | Communications Security Equipment and Components | 4 | $1.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423C0084 | L3HARRIS TECHNOLOGIES, INC. | Department of the Interior | Definitive Contract | 334220 | RADIO FREQUENCY INTERFERENCE MONITORING SYSTEM OPERATIONS SUSTAINMENT AND MAINTENANCE | $10,597,380 | $15,640,737 | June 23, 2023 | September 30, 2026 | Palm Bay, FL | usaspending.gov |
| 140P2126F0046 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of the Interior | Delivery Order | 334220 | MOTOROLA PORTABLE RADIOS FOR USPP SURGE | $2,804,138 | $2,804,138 | April 16, 2026 | July 15, 2027 | Laguna Hills, CA | usaspending.gov |
| 140P2126F0124 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334220 | EO 14398 MOTOROLA MOBILE RADIOS | $1,853,598 | $1,853,598 | August 17, 2026 | December 15, 2026 | Tallahassee, FL | usaspending.gov |
| 140L3724F0219 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | BKR-5000 RADIOS AND ANCILLARY EQUIPMENT | $1,555,107 | $1,555,107 | August 9, 2024 | November 8, 2024 | Melbourne, FL | usaspending.gov |
| 140L3725F0103 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | BKR-9000 RADIOS AND ANCILLARY EQUIPMENT | $1,546,150 | $1,546,150 | May 7, 2025 | November 30, 2025 | Melbourne, FL | usaspending.gov |
| 140L3726F0067 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | LIFECYLCE HANDHELD RADIOS | $1,510,132 | $1,510,132 | May 22, 2026 | July 31, 2026 | Boise, ID | usaspending.gov |
| 140P5124F0043 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334220 | RADIO_DIFCOM-PHASE 1-SAJU | $1,318,045 | $1,318,045 | September 25, 2024 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 140P2124F0240 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334220 | USPP RADIOS | $1,201,708 | $1,201,708 | September 5, 2024 | March 10, 2025 | Tallahassee, FL | usaspending.gov |
| 140L4326F0048 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | FY 2026 RADIO PURCHASE SUBSCRIBER RADIOS | $1,159,918 | $1,159,918 | June 5, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 140L4325F0010 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | FY 2025 RADIO PURCHASE SUBSCRIBER RADIOS | $1,132,357 | $1,132,357 | February 10, 2025 | August 10, 2025 | Melbourne, FL | usaspending.gov |
| 140A1625P0005 | EWING ELECTRONICS, INC. | Department of the Interior | Purchase Order | 334220 | MOBILE RADIOS & EQUIPMENT FOR OJS LMR | $977,471 | $977,471 | February 6, 2025 | June 6, 2025 | Denver, CO | usaspending.gov |
| 140L4324F0066 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | FY 2024 OR/WA SUBSCRIBER RADIOS | $962,210 | $962,210 | June 25, 2024 | December 31, 2024 | Melbourne, FL | usaspending.gov |
| 140P8624P0056 | AVIAT U.S., INC. | Department of the Interior | Purchase Order | 334220 | REPLACE MICROWAVE RADIO OUTDOOR INFRASTRUCTURE AND SELECT INDOOR EQUIPMENT AT SIX TELECOMMUNICATIONS SITES AT GOLDEN GATE NATIONAL RECREATIO | $880,972 | $880,972 | September 26, 2024 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 140L5724F0050 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | UTAH BLM FIRE BK RADIO LIFE-CYCLE | $717,083 | $717,083 | September 23, 2024 | October 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 140P2126F0176 | AEG GROUP INC | Department of the Interior | Delivery Order | 334220 | EO 013498 MOTOROLA PORTABLE RADIOS | $635,319 | $635,319 | September 21, 2026 | November 10, 2026 | Grayslake, IL | usaspending.gov |
| 140R3024F0094 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334220 | MOTOROLA MOBILE RADIOS FOR HOOVER DAM | $622,295 | $622,295 | September 13, 2024 | March 17, 2025 | Chicago Heights, IL | usaspending.gov |
| 140P2125F0083 | COMMDEX, LLC | Department of the Interior | Delivery Order | 334220 | USPP MOTOROLA RADIOS LIFECYCLE REPLACEMENT | $617,334 | $617,334 | June 26, 2025 | March 1, 2026 | Smyrna, GA | usaspending.gov |
| 140G0318C0001 | AVIAT U.S., INC. | Department of the Interior | Definitive Contract | 334220 | USGS AWS3 SPECTRUM REALLOCATION - IMPLEMENTATION PHASE | $521,098 | $3,980,942 | November 8, 2017 | April 30, 2026 | Milpitas, CA | usaspending.gov |
| 140A0124F0055 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | RADIOS AND ACCESSORIES FOR BIA, GPRO FIRE | $518,496 | $518,496 | April 16, 2024 | December 31, 2024 | Melbourne, FL | usaspending.gov |
| 140P5124F0014 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334220 | RADIO_DIFCOM-PHASE 1-VIIS | $510,082 | $510,082 | May 2, 2024 | November 25, 2024 | Tallahassee, FL | usaspending.gov |
| 140F1G25P0040 | BIOMARK LLC | Department of the Interior | Purchase Order | 334220 | WA COLUMBIA RIV FPO PIT TAGS URGENT | $499,552 | $499,552 | June 27, 2025 | August 30, 2025 | Boise, ID | usaspending.gov |
| 140L0126F0109 | BK TECHNOLOGIES INC | Department of the Interior | Delivery Order | 334220 | FY 26 LIFECYCLE RADIO AND ACCESSORIES | $494,563 | $494,563 | August 25, 2026 | November 1, 2026 | Reno, NV | usaspending.gov |
| 140P5425F0033 | NEW TECH SOLUTIONS, INC. | Department of the Interior | Delivery Order | 334220 | SUPPLY, PROCUREMENT OF PORTABLE RADIOS FOR EVERGLADES AND DRY TORTUGAS NATIONAL PARKS | $489,541 | $489,541 | August 14, 2025 | December 31, 2025 | Fremont, CA | usaspending.gov |
| 140L3925F0102 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | FY25 LIFECYCLE RADIO 232 FIRE RADIOS AND ACCESSORIES FOR STATEWIDE USE. | $485,132 | $485,132 | September 23, 2025 | December 15, 2025 | Reno, NV | usaspending.gov |
| 140L1725F0063 | RELM COMMUNICATIONS, INC. | Department of the Interior | Delivery Order | 334220 | BLM-CO FIRE & AVIATION FIELD RADIOS | $479,994 | $479,994 | September 25, 2025 | March 1, 2026 | Denver, CO | 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.