Data / Federal awards / NAICS 334220 / Department of Transportation
Department of Transportation contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $390.2 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $390.2 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 249 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are INDRA AIR TRAFFIC, INC. ($147.2 million), GENERAL DYNAMICS MISSION SYSTEMS, INC. ($113.6 million), L3HARRIS TECHNOLOGIES, INC. ($82.7 million). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 249
- Obligated
- $390.2 million
- Named recipients
- 82
- Small business share of obligations
- 10%
- Full and open competition share
- 74%
- Set aside share
- 1%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| INDRA AIR TRAFFIC, INC. | Other Than Small Business | 10 | $147.2 million | 37.7% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 18 | $113.6 million | 29.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 2 | $82.7 million | 21.2% |
| FREQUENTIS USA, INC | Small Business | 1 | $15.1 million | 3.9% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 37 | $6.5 million | 1.7% |
| ALUMA TOWER COMPANY, INC. | Small Business | 3 | $2.9 million | 0.7% |
| ELK MOUNTAIN TECHNOLOGY LLC | Small Business | 1 | $2 million | 0.5% |
| CPI RADANT TECHNOLOGIES DIVISION INC. | Other Than Small Business | 4 | $1.7 million | 0.4% |
| CLEAR ALIGN LLC | Small Business | 2 | $1.7 million | 0.4% |
| ELTA NORTH AMERICA INC. | Other Than Small Business | 6 | $1.6 million | 0.4% |
| AANTILIA LLC | Small Business | 1 | $1.3 million | 0.3% |
| TRGROUP INC. | Small Business | 3 | $1.2 million | 0.3% |
| RESION LLC | Small Business | 1 | $865,416 | 0.2% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $827,420 | 0.2% |
| WILL-BURT INTEGRATION, INC. | Small Business | 2 | $709,190 | 0.2% |
| TROLL SYSTEMS CORPORATION | Other Than Small Business | 4 | $684,833 | 0.2% |
| NIC4 INC | Other Than Small Business | 1 | $594,181 | 0.2% |
| NEXTGEN RF DESIGN, INC. | Small Business | 2 | $566,095 | 0.1% |
| STELLANT PST CORP. | Other Than Small Business | 7 | $488,125 | 0.1% |
| TERRASAT COMMUNICATIONS, INC. | Small Business | 3 | $426,422 | 0.1% |
| PULSE COMMUNICATIONS INC | Other Than Small Business | 1 | $409,440 | 0.1% |
| KIJERO, LLC | Small Business | 1 | $394,813 | 0.1% |
| DB SYSTEMS, INC. | Small Business | 12 | $394,626 | 0.1% |
| HIGH TECH CONSULTANTS, INC | Small Business | 1 | $389,070 | 0.1% |
| CPI ELECTRON DEVICE BUSINESS, INC. | Other Than Small Business | 10 | $367,862 | 0.1% |
| T-MOBILE USA, INC. | Other Than Small Business | 8 | $363,593 | 0.1% |
| LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C. | Other Than Small Business | 1 | $313,367 | 0.1% |
| MICROWAVE ENGINEERING CORPORATION | Small Business | 1 | $309,810 | 0.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 6 | $309,542 | 0.1% |
| GOGO BUSINESS AVIATION LLC | Other Than Small Business | 2 | $308,563 | 0.1% |
| IT TECH DIRECT LLC | Small Business | 2 | $256,759 | 0.1% |
| PRECISION ELECTRONICS, INC | Small Business | 6 | $201,503 | 0.1% |
| AEG GROUP INC | Small Business | 1 | $200,308 | 0.1% |
| AVIAT U.S., INC. | Small Business | 1 | $185,939 | 0.0% |
| CAMPBELL SCIENTIFIC INC | Small Business | 4 | $183,649 | 0.0% |
| SINTELA INC | Small Business | 1 | $175,300 | 0.0% |
| VPRIME TECH INC | Small Business | 1 | $173,810 | 0.0% |
| ICOM AMERICA, INCORPORATED | Small Business | 2 | $150,000 | 0.0% |
| S-TEC CORPORATION | Other Than Small Business | 1 | $148,800 | 0.0% |
| MICROTECH INC | Small Business | 2 | $130,200 | 0.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $130,133 | 0.0% |
| ULTISAT, INC | Small Business | 1 | $122,694 | 0.0% |
| ROTATING PRECISION MECHANISMS, INC. | Small Business | 4 | $118,626 | 0.0% |
| MU-DEL ELECTRONICS LLC | Small Business | 3 | $110,350 | 0.0% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 1 | $99,722 | 0.0% |
| ACG SYSTEMS, INC. | Small Business | 3 | $91,769 | 0.0% |
| CARROLL WOODS INC | Small Business | 1 | $80,373 | 0.0% |
| THALES USA, INC. | Small Business | 4 | $65,788 | 0.0% |
| RLC ELECTRONICS, INC | Other Than Small Business | 3 | $62,302 | 0.0% |
| ANTENNA PRODUCTS CORPORATION | Small Business | 5 | $58,145 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 238 | $389.6 million |
| Immediate Office of the Secretary of Transportation | 7 | $240,701 |
| Federal Highway Administration | 2 | $151,479 |
| Federal Motor Carrier Safety Administration | 1 | $122,694 |
| Saint Lawrence Seaway Development Corporation | 1 | $52,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86.6 million |
| FY2025 | $233.2 million |
| FY2026 | $70.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5820 | Radio and Television Communication Equipment, Except Airborne | 25 | $148.3 million |
| 5895 | Miscellaneous Communication Equipment | 4 | $84.8 million |
| 5826 | Radio Navigation Equipment, Airborne | 2 | $61.7 million |
| 5821 | Radio and Television Communication Equipment, Airborne | 17 | $53.1 million |
| 5810 | Communications Security Equipment and Components | 2 | $15.1 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 48 | $8.1 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 49 | $7.4 million |
| 5450 | Miscellaneous Prefabricated Structures | 5 | $3.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00290 | INDRA AIR TRAFFIC, INC. | Department of Transportation | Delivery Order | 334220 | ORDER AND FUND YEAR 2 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $122,268,945 | $122,268,945 | September 12, 2025 | August 29, 2028 | Overland Park, KS | usaspending.gov |
| DTFAWA07C00014CALL0001 | L3HARRIS TECHNOLOGIES, INC. | Department of Transportation | Delivery Order | 334220 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $82,664,504 | $349,360,578 | February 24, 2007 | September 30, 2032 | Melbourne, FL | usaspending.gov |
| DTFAWA12C00040 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Transportation | Definitive Contract | 334220 | NEXCOM SEGMENT II, UHF/VHF RADIOS TAS::69 8107::TAS | $61,565,603 | $386,470,668 | May 2, 2012 | February 27, 2027 | Scottsdale, AZ | usaspending.gov |
| 693KA824F00290 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Transportation | Delivery Order | 334220 | ETR FIRST PRODUCTION ORDER | $50,256,517 | $50,256,517 | August 29, 2024 | February 25, 2026 | Scottsdale, AZ | usaspending.gov |
| 693KA825F00231 | INDRA AIR TRAFFIC, INC. | Department of Transportation | Delivery Order | 334220 | ORDER AND FUND YEAR 1 PRODUCTION EQUIPMENT, WARRANTY, AND MDT SOFTWARE. | $20,603,921 | $20,603,921 | July 22, 2025 | August 29, 2034 | Overland Park, KS | usaspending.gov |
| DTFAWA12C00055 | FREQUENTIS USA, INC | Department of Transportation | Definitive Contract | 334220 | VOICE SWITCH REPLACEMETN SYSTEM (VSRS) AWARD | $15,145,035 | $149,381,315 | September 13, 2012 | September 11, 2027 | Columbia, MD | usaspending.gov |
| 6973GH25C00021 | FRONTGRADE TECHNOLOGIES INC. | Department of Transportation | Definitive Contract | 334220 | THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN A | $4,273,860 | $4,273,860 | December 19, 2024 | August 30, 2027 | Exeter, NH | usaspending.gov |
| 693KA824F00289 | INDRA AIR TRAFFIC, INC. | Department of Transportation | Delivery Order | 334220 | NEXCOM VERSION 3 (V3) RADIO EQUIPMENT IN THE NATIONAL AIRSPACE SYSTEM (NAS) ENVIRONMENT. | $3,941,063 | $3,941,063 | August 26, 2024 | August 29, 2029 | Overland Park, KS | usaspending.gov |
| 6973GH24F00354 | ALUMA TOWER COMPANY, INC. | Department of Transportation | Delivery Order | 334220 | PURCHASE OF MOBILE TRAILERS WITH SHELTER AND TOWER COMBINATIONS FROM THE ALUMA TOWER COMPANY ON PO 6973GH-23-Q-00129 | $2,208,696 | $2,208,696 | February 2, 2024 | March 3, 2024 | Oklahoma City, OK | usaspending.gov |
| 697DCK25C00294 | ELK MOUNTAIN TECHNOLOGY LLC | Department of Transportation | Definitive Contract | 334220 | QMR R2508 MICROWAVE REPLACEMENT - NORTHERN SITES | $1,950,640 | $1,950,640 | September 26, 2025 | December 31, 2026 | Ridgecrest, CA | usaspending.gov |
| 6973GH24C00036 | CLEAR ALIGN LLC | Department of Transportation | Definitive Contract | 334220 | CBP RVSS-L CLEAR ALIGN Z600 MWIR CAMERAS WITH HOT DETECTORS | $1,675,291 | $1,675,291 | January 17, 2024 | July 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 693KA824F00104 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Transportation | Delivery Order | 334220 | THIS PR DEFINES CLINS FOR THE ETR CONTRACT: | $1,498,069 | $1,498,069 | February 23, 2024 | February 24, 2026 | Scottsdale, AZ | usaspending.gov |
| 6973GH26C00162 | AANTILIA LLC | Department of Transportation | Definitive Contract | 334220 | CBP MSC-LITE TECH REFRESH | $1,335,953 | $1,335,953 | August 5, 2026 | January 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25C00185 | ELTA NORTH AMERICA INC. | Department of Transportation | Definitive Contract | 334220 | RADAR MASTER PANEL ELTA ELM2112V10 CIRCUIT CARD ASSY WINDOWS 11 | $1,224,455 | $1,224,455 | September 10, 2025 | September 23, 2026 | Annapolis Junction, MD | usaspending.gov |
| 6973GH26C00007 | CPI RADANT TECHNOLOGIES DIVISION INC. | Department of Transportation | Definitive Contract | 334220 | ASR9 RADOME KIT PROCUREMENT AND BASE RING ASSEMBLY | $1,035,282 | $1,035,282 | December 3, 2025 | August 31, 2026 | Stow, MA | usaspending.gov |
| 6973GH25P00056 | RESION LLC | Department of Transportation | Purchase Order | 334220 | THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN A | $865,416 | $865,416 | December 18, 2024 | November 28, 2025 | Lakeland, FL | usaspending.gov |
| 6973GH25C00217 | TRGROUP INC. | Department of Transportation | Definitive Contract | 334220 | ASSETS IN SUPPORT OF THE NAS | $848,249 | $848,249 | September 12, 2025 | October 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26C00069 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Transportation | Definitive Contract | 334220 | CBP AMO SILVUS RADIOS & EQUIP | $827,420 | $827,420 | March 24, 2026 | September 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00462 | ALUMA TOWER COMPANY, INC. | Department of Transportation | Delivery Order | 334220 | TERMINAL FACILITIES TO PROVIDE FUNDING FOR MOBILE TRAILER WITH SHELTER, TOWER COMBO, AND A MOBILE COMMUNICATIONS TOWER. | $709,190 | $709,190 | February 26, 2026 | August 25, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01335 | WILL-BURT INTEGRATION, INC. | Department of Transportation | Delivery Order | 334220 | MOBILE ASSETS SUSTAINMENT PROGRAM TO PROVIDE FUNDING FOR THE PURCHASE OF MOBILE COMMUNICATIONS FACILITIES. | $709,190 | $709,190 | August 27, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24C00057 | CPI RADANT TECHNOLOGIES DIVISION INC. | Department of Transportation | Definitive Contract | 334220 | PROCUREMENT OF NEW S59-77, ARSR-1/2 RADOME KIT, STANDARD 150 MPH DESIGN TO REPLENISH STOCK FOR BATTLE MOUNTAIN, NV RADOME DESTROYED DURING 2 | $677,338 | $677,338 | April 9, 2024 | August 16, 2024 | Stow, MA | usaspending.gov |
| 6973GH26P02705 | FRONTGRADE TECHNOLOGIES INC. | Department of Transportation | Purchase Order | 334220 | PROCUREMENT OF AIRPORT SURVEILLANCE RADAR MODEL 9 (ASR-9) L-BAND MODULE (CAVITY) | $603,820 | $603,820 | September 4, 2026 | June 5, 2027 | Exeter, NH | usaspending.gov |
| 693KA922C00019 | NIC4 INC | Department of Transportation | Definitive Contract | 334220 | THE FEDERAL AVIATION ADMINISTRATION NATIONAL SECURITY PROGRAMS AND INCIDENT RESPONSE (AXE) ORGANIZATION REQUIRES SATELLITE PHONE SERVICES AN | $594,181 | $837,181 | September 21, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 6973GH25P02758 | NEXTGEN RF DESIGN, INC. | Department of Transportation | Purchase Order | 334220 | REGIS: 92423998 GUARDIAN RADIOS PURCHASE QUANTITY 500, GUARDIAN 400 RADIOS FOR FORTHCOMING MODIFICATION FOR ILS REMOTE MAINTENANCE MONITORIN | $546,715 | $546,715 | July 17, 2025 | November 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25C00031 | TROLL SYSTEMS CORPORATION | Department of Transportation | Definitive Contract | 334220 | TROLL COMMUNICATION EQUIPMENT PURCHASE | $484,553 | $484,553 | December 16, 2024 | August 22, 2025 | Oklahoma City, OK | 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.