Data / Federal awards / NAICS 334220 / Department of the Treasury

Department of the Treasury contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $52.1 million to 33 recipients (FY2024 to FY2027)

Name: Department of the Treasury contract awards under NAICS 334220
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Treasury obligated $52.1 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 70 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are CYNERGY PROFESSIONAL SYSTEMS LLC ($27.4 million), T-MOBILE USA, INC. ($19.6 million), NEW TECH SOLUTIONS, INC. ($3.3 million). 121 opportunities under this code are open on SAM.gov now.

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Agency: Department of the Treasury
NAICS code: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contract awards: 70
Obligated: $52.1 million
Named recipients: 33
Small business share of obligations: 59%
Full and open competition share: 97%
Set aside share: 2%
Latest action: 2026-10-01

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The same code on SAM.gov, read each morning: 121 opportunities you can still respond to.

121 open federal contract opportunities under NAICS 334220

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
CYNERGY PROFESSIONAL SYSTEMS LLC	Small Business	2	$27.4 million	52.6%
T-MOBILE USA, INC.	Other Than Small Business	19	$19.6 million	37.6%
NEW TECH SOLUTIONS, INC.	Small Business	2	$3.3 million	6.3%
EASTERN COMMUNICATIONS LTD LLC	Other Than Small Business	2	$389,995	0.7%
MOTOROLA SOLUTIONS INC	Other Than Small Business	3	$366,107	0.7%
STI-CO INDUSTRIES, LLC.	Small Business	2	$343,994	0.7%
CALLYO 2009 CORP	Other Than Small Business	1	$181,139	0.3%
DTC COMMUNICATIONS, INC.	Small Business	1	$118,000	0.2%
CROWN CASTLE TOWERS 06-2 LLC	Small Business	1	$67,522	0.1%
SBA STRUCTURES, LLC	Other Than Small Business	2	$58,568	0.1%
FEDERAL RADIO SERVICE	Other Than Small Business	1	$49,141	0.1%
AMERICAN TOWERS LLC	Other Than Small Business	1	$48,721	0.1%
C SQUARED SYSTEMS LLC	Small Business	2	$44,625	0.1%
MOTOROLA SOLUTIONS, INC.	Other Than Small Business	2	$41,752	0.1%
NORTH STAR COMMUNICATIONS, INC.	Small Business	1	$38,880	0.1%
PINNACLE TOWERS LLC	Small Business	5	$30,108	0.1%
GRAY LOCAL MEDIA INC	Other Than Small Business	1	$28,920	0.1%
GTP STRUCTURES I LLC	Other Than Small Business	1	$27,057	0.1%
CROWN COMMUNICATION LLC.	Small Business	1	$21,173	0.0%
MOBILE COMMUNICATIONS AMERICA, INC.	Other Than Small Business	3	$19,740	0.0%
ATLANTIC RADIO COMMUNICATIONS	Small Business	1	$19,489	0.0%
CROWN COMMUNICATION NEW YORK, INC.	Other Than Small Business	1	$16,515	0.0%
ATC WATERTOWN LLC	Small Business	2	$13,963	0.0%
MACON-BIBB COUNTY	Other Than Small Business	1	$9,415	0.0%
MISSION BROADCASTING INC	Other Than Small Business	1	$8,745	0.0%
ENSURITY MOBILE CORP.	Small Business	1	$6,324	0.0%
MARICOPA COUNTY	Other Than Small Business	1	$75	0.0%
HAYNES SECURITY CORP.	Small Business	3	$0	0.0%
APP-TECHS CORPORATION	Small Business	1	$0	0.0%
EWING ELECTRONICS, INC.	Small Business	1	$0	0.0%
ACG SYSTEMS, INC.	Small Business	1	$0	0.0%
POINT BLANK ENTERPRISES, INC	Other Than Small Business	1	$-14,051	-0.0%
CONCISE INC.	Small Business	1	$-152,232	-0.3%

Offices buying

Sub agency	Awards	Obligated
Internal Revenue Service	48	$50.5 million
Bureau of the Fiscal Service	17	$1.1 million
United States Mint	2	$389,995
Office of the Comptroller of the Currency	1	$49,141
Bureau of Engraving and Printing	1	$38,880
Departmental Offices	1	$19,489

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$27.7 million
FY2025	$12.5 million
FY2026	$11.9 million
FY2027	$-1,210

Products and services bought

Code	Product or service	Awards	Obligated
5825	Radio Navigation Equipment, Except Airborne	5	$30.7 million
DE11	IT and Telecom - Mobile Device As A Service	12	$19.5 million
DG11	IT and Telecom - Network: Satellite Communications and Telecom Access Services	2	$766,193
X1BG	Lease/rental of Electronic and Communications Facilities	25	$705,880
5810	Communications Security Equipment and Components	2	$389,995
2590	Miscellaneous Vehicular Components	1	$249,992
5820	Radio and Television Communication Equipment, Except Airborne	3	$143,143
5836	Video Recording and Reproducing Equipment	2	$103,949

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
2091JB24F00089	CYNERGY PROFESSIONAL SYSTEMS LLC	Department of the Treasury	Delivery Order	334220	CRIMINAL INVESTIGATIONS RADIO EQUIPMENT PURCHASE	$27,388,686	$27,388,686	November 1, 2024	October 31, 2026	Cheverly, MD	usaspending.gov
2032H522F00615	T-MOBILE USA, INC.	Department of the Treasury	BPA Call	334220	IRS BASELINE REQUIREMENT FOR SMARTPHONES, HOTSPOTS, AND TABLETS.	$18,642,657	$37,729,763	September 30, 2022	September 29, 2027	Washington, DC	usaspending.gov
2023H226C00062	NEW TECH SOLUTIONS, INC.	Department of the Treasury	Definitive Contract	334220	MOTOROLA CORE EQUIPMENT AND SUPPORT SERVICES REQUIREMENT	$2,016,982	$2,062,662	September 30, 2026	September 29, 2027	Washington, DC	usaspending.gov
2023H225P00438	NEW TECH SOLUTIONS, INC.	Department of the Treasury	Purchase Order	334220	MOTOROLA RADIOS AND EQUIPMENT	$1,279,465	$1,279,465	August 14, 2025	November 29, 2025	Cheverly, MD	usaspending.gov
2033H622F00143	T-MOBILE USA, INC.	Department of the Treasury	BPA Call	334220	WIRELESS VOICE/TEXT/DATA AND HARDWARE FOR FISCAL SERVICE	$585,054	$1,063,872	August 30, 2022	August 29, 2027	Bellevue, WA	usaspending.gov
2031JG22F00079	EASTERN COMMUNICATIONS LTD LLC	Department of the Treasury	Delivery Order	334220	UNITED STATES MINT BASE STATIONS, MOBILE & PORTABLE RADIOS EQUIPMENT AND SERVICE & MAINTENANCE AGREEMENT	$389,995	$799,995	December 13, 2021	November 9, 2026	Long Island City, NY	usaspending.gov
20341424F00027	T-MOBILE USA, INC.	Department of the Treasury	BPA Call	334220	CDFI WIRELESS SERVICE (DUE TO SYSTEM ERROR, THIS RW REPLACES EXISTING RW, NEW AWARD CREATION)	$309,504	$309,504	September 8, 2024	September 7, 2027	Washington, DC	usaspending.gov
2023H225P00481	STI-CO INDUSTRIES, LLC.	Department of the Treasury	Purchase Order	334220	THIS A LAW ENFORCEMENT ACQUISITION FOR THE PURCHASE OF COVERT TWO-WAY RADIO SYSTEM ANTENNAS AND REPLACEMENT PARTS.	$249,992	$249,992	September 5, 2025	September 4, 2027	Orchard Park, NY	usaspending.gov
20341424F00028	T-MOBILE USA, INC.	Department of the Treasury	BPA Call	334220	TTB WIRELESS SERVICE OPTION YEAR 2	$213,792	$228,960	August 25, 2024	August 24, 2027	Bellevue, WA	usaspending.gov
2032H522F00709	T-MOBILE USA, INC.	Department of the Treasury	BPA Call	334220	CI M2M REQUIREMENT	$184,897	$551,210	September 30, 2022	August 29, 2027	Washington, DC	usaspending.gov
205AE923P00182	CALLYO 2009 CORP	Department of the Treasury	Purchase Order	334220	CALLYO VIRTUAL PHONE LINE/MOBILE BODY PHONE SERVICES	$181,139	$236,940	September 1, 2023	August 31, 2027	Saint Petersburg, FL	usaspending.gov
2032H524F00398	T-MOBILE USA, INC.	Department of the Treasury	BPA Call	334220	TREASURY MOBILE COVERAGE/DUAL SUBSCRIBER IDENTITY MODULE (SIM) AWARD	$145,788	$145,788	July 13, 2024	July 12, 2027	Washington, DC	usaspending.gov
2023H226P00032	MOTOROLA SOLUTIONS INC	Department of the Treasury	Purchase Order	334220	MOTOROLA MOBILE RADIO SYSTEM TRUNKING FOR ONE YEAR WITH PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026	$137,484	$137,484	October 1, 2025	September 30, 2026	Chicago, IL	usaspending.gov
95332A20F0023	T-MOBILE USA, INC.	Department of the Treasury	Delivery Order	334220	CNCS MOBILE DEVICE SUPPLIES AND SERVICES	$123,951	$1,779,743	January 10, 2020	July 9, 2024	Washington, DC	usaspending.gov
205AE925P00001	MOTOROLA SOLUTIONS INC	Department of the Treasury	Purchase Order	334220	FY25 MOTOROLA	$122,958	$122,958	October 1, 2024	September 30, 2025	Chicago, IL	usaspending.gov
2032H524P00105	DTC COMMUNICATIONS, INC.	Department of the Treasury	Purchase Order	334220	LAW ENFORCEMENT SENSITIVE - AUDIO RECORDING DEVICES DELIVERY 90 DAYS AFTER AWARD	$118,000	$118,000	September 13, 2024	December 12, 2024	Herndon, VA	usaspending.gov
205AE924P00001	MOTOROLA SOLUTIONS INC	Department of the Treasury	Purchase Order	334220	MOTOROLA RADIO COMMUNICATION TRUNKING SYSTEM.	$105,665	$113,400	October 1, 2023	September 30, 2024	Chicago, IL	usaspending.gov
2032H820P00136	STI-CO INDUSTRIES, LLC.	Department of the Treasury	Purchase Order	334220	DISGUISED COVERT VEHICLE ANTENNAS	$94,002	$443,476	August 21, 2020	September 14, 2024	Orchard Park, NY	usaspending.gov
2043FY23P00088	CROWN CASTLE TOWERS 06-2 LLC	Department of the Treasury	Purchase Order	334220	ANTENNA SITE LEASE	$67,522	$98,891	March 31, 2023	March 31, 2026	Canonsburg, PA	usaspending.gov
2043FY24P00010	SBA STRUCTURES, LLC	Department of the Treasury	Purchase Order	334220	ANTENNA SERVICES- THIS REQUIREMENT IS REQUESTING A CONTRACT TO CONTINUE EXISTING LEASE FOR ANTENNA REPEATER SERVICES. THE REQUEST IS TO CONT	$59,063	$82,946	October 1, 2023	September 30, 2027	Boca Raton, FL	usaspending.gov
2023H225P00487	MOTOROLA SOLUTIONS, INC.	Department of the Treasury	Purchase Order	334220	THIS IS A LAW ENFORCEMENT ACQUISITION TO RENEW THE SMART CONNECT SUBSCRIPTION FOR 40 MOTOROLA APX NEXT RADIOS.	$52,500	$52,500	September 1, 2025	October 27, 2026	Hyattsville, MD	usaspending.gov
2031JW25P00002	FEDERAL RADIO SERVICE	Department of the Treasury	Purchase Order	334220	PURCHASE 30 KENWOOD NX-3300 DISPLAY RADIOS. THIS INCLUDES DISPATCH CONTROL STATIONS, INFRASTRUCTURE REFRESH, INSTALLATION AND OPTIMIZATION A	$49,141	$49,141	October 31, 2024	April 28, 2025	Aberdeen, MD	usaspending.gov
2023H226P00007	AMERICAN TOWERS LLC	Department of the Treasury	Purchase Order	334220	LEASE OF ANTENNA SITE ALLEN #2 TX SITE #: 90353 LEASE #: 326332. FOR A PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026	$48,721	$48,721	October 1, 2025	September 30, 2026	Mckinney, TX	usaspending.gov
2031ZA23C00312	NORTH STAR COMMUNICATIONS, INC.	Department of the Treasury	Definitive Contract	334220	RADIO AND TELEVISION BROADCAST AND WIRELESS MAINTENANCE AND REPAIR SERVICES.	$38,880	$51,840	September 25, 2023	September 27, 2027	Washington, DC	usaspending.gov
20341424F00043	T-MOBILE USA, INC.	Department of the Treasury	BPA Call	334220	DATA RENEWAL FOR POLE CAMERAS	$31,545	$31,545	August 26, 2024	August 25, 2027	Bellevue, WA	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.