Data / Federal awards / NAICS 334220 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $21.0 million to 85 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $21.0 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 155 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are ALVAREZ LLC ($3.0 million), GOVERNMENT MARKETING AND PROCUREMENT, LLC ($2.2 million), CYNERGY PROFESSIONAL SYSTEMS LLC ($1.7 million). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 155
- Obligated
- $21.0 million
- Named recipients
- 85
- Small business share of obligations
- 89%
- Full and open competition share
- 22%
- Set aside share
- 58%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| ALVAREZ LLC | Small Business | 8 | $3 million | 14.5% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 7 | $2.2 million | 10.4% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 12 | $1.7 million | 8.1% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 11 | $1.4 million | 6.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $1.4 million | 6.6% |
| AEG GROUP INC | Small Business | 2 | $1.3 million | 6.2% |
| STANDARD COMMUNICATIONS INC | Small Business | 3 | $1.1 million | 5.0% |
| FERBAK, INC. | Small Business | 3 | $880,864 | 4.2% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 2 | $600,535 | 2.9% |
| MOTUS TRACKING SOLUTIONS, LLC | Small Business | 2 | $565,644 | 2.7% |
| CARROLL WOODS INC | Small Business | 1 | $522,615 | 2.5% |
| NORTH TAMPA AV LLC | Small Business | 1 | $467,776 | 2.2% |
| WIRELESS CCTV LLC | Small Business | 1 | $313,200 | 1.5% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $283,931 | 1.4% |
| CSP MGT LLC | Small Business | 1 | $248,454 | 1.2% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 6 | $244,032 | 1.2% |
| PEGASUS RADIO CORP | Small Business | 2 | $221,869 | 1.1% |
| ICU TECHNOLOGIES INC | Small Business | 1 | $212,138 | 1.0% |
| PYROCOM SYSTEMS INC | Small Business | 1 | $153,818 | 0.7% |
| LIVEVIEW TECHNOLOGIES INC | Small Business | 1 | $153,695 | 0.7% |
| EWING ELECTRONICS, INC. | Small Business | 1 | $152,362 | 0.7% |
| A.M. COMMUNICATIONS SOLUTIONS, INC. | Small Business | 2 | $134,756 | 0.6% |
| RELM COMMUNICATIONS, INC. | Small Business | 1 | $123,663 | 0.6% |
| SAN BERNARDINO COUNTY | Other Than Small Business | 1 | $122,681 | 0.6% |
| EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Small Business | 1 | $107,475 | 0.5% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 1 | $105,122 | 0.5% |
| INNOVATORS TRANSPORTATION LLC | Small Business | 1 | $98,495 | 0.5% |
| AERIS OPS LLC | Small Business | 1 | $97,270 | 0.5% |
| BEAM IT SECURITY, INC. | Small Business | 1 | $94,311 | 0.4% |
| MOTOROLA SOLUTIONS INC | Other Than Small Business | 1 | $92,139 | 0.4% |
| KNIGHTSCOPE, INC. | Small Business | 1 | $88,760 | 0.4% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 2 | $87,092 | 0.4% |
| TURN-KEY TECHNOLOGIES, INC. | Small Business | 1 | $84,260 | 0.4% |
| 911INET LLC | Small Business | 2 | $83,100 | 0.4% |
| WORRELL CONTRACTING CO INC | Small Business | 2 | $82,062 | 0.4% |
| ZDAAS LLC | Small Business | 1 | $79,983 | 0.4% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Small Business | 1 | $78,865 | 0.4% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $76,011 | 0.4% |
| CITY OF HAMPTON | Other Than Small Business | 1 | $74,221 | 0.4% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $71,888 | 0.3% |
| PREMIER CONTRACTING & TECHNICAL SERVICES, INC. | Small Business | 1 | $70,642 | 0.3% |
| AMISH FURNITURE BY DAVID LLC | Small Business | 1 | $68,286 | 0.3% |
| VA-TRAK, LLC | Small Business | 2 | $65,073 | 0.3% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $60,591 | 0.3% |
| COGECO US FINANCE, LLC | Other Than Small Business | 1 | $58,414 | 0.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $54,585 | 0.3% |
| INFLEXION MANAGEMENT SCIENCES LLC | Small Business | 1 | $52,772 | 0.3% |
| I3 FEDERAL LLC | Small Business | 1 | $38,869 | 0.2% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $38,026 | 0.2% |
| HERMEZ COMMUNICATIONS INC | Small Business | 1 | $34,545 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 155 | $21 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $6.6 million |
| FY2026 | $5 million |
| FY2027 | $43,870 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5820 | Radio and Television Communication Equipment, Except Airborne | 49 | $7.1 million |
| 5810 | Communications Security Equipment and Components | 10 | $2.7 million |
| Q702 | Technical Medical Support | 1 | $1.8 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 3 | $1.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $1.1 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 8 | $1 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $987,953 |
| 5836 | Video Recording and Reproducing Equipment | 6 | $744,596 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25022P0433 | ALVAREZ LLC | Department of Veterans Affairs | Purchase Order | 334220 | VOCERA COMMUNICATION - SUBSCRIPTION SERVICES | $1,843,818 | $2,821,115 | January 1, 2022 | August 31, 2026 | Chillicothe, OH | usaspending.gov |
| 36C24W25P0182 | NEW TECH SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 334220 | POLICE RADIOS, INSTALLATION AND SERVICE | $1,394,235 | $1,394,235 | September 30, 2025 | March 2, 2027 | Tulsa, OK | usaspending.gov |
| 36C25624P1306 | AEG GROUP INC | Department of Veterans Affairs | Purchase Order | 334220 | MOTOROLA APX NEXT RADIOS AND ACCESSORIES | $1,284,733 | $1,284,733 | July 18, 2024 | November 30, 2026 | Grayslake, IL | usaspending.gov |
| 36C26224C0139 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Definitive Contract | 334220 | VOCERA SMARTBADGE, SOFTWARE, AND SERVICES | $950,833 | $950,833 | May 15, 2024 | May 14, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224C0071 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Definitive Contract | 334220 | VOCERA HARDWARE, SOFTWARE MAINTENANCE AND SUPPORT SERVICES, AND EXTENDED WARRANTY. | $950,700 | $950,700 | January 8, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24725P0278 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | Purchase Order | 334220 | NURSE CALL SYSTEM UPGRADES TO 1ST FLOOR OF CHARLESTON SC VAMC | $726,181 | $1,118,527 | January 17, 2025 | January 16, 2026 | Charleston, SC | usaspending.gov |
| 36C24225P1622 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Veterans Affairs | Purchase Order | 334220 | MOTOROLA PORTABLE RADIO NETWORKS FOR BATAVIA AND BUFFALO VAMCS | $600,535 | $600,535 | September 26, 2025 | October 30, 2026 | Tallahassee, FL | usaspending.gov |
| 36C24925N0730 | ALVAREZ LLC | Department of Veterans Affairs | BPA Call | 334220 | VOCERA COMMUNICATIONS SYSTEM HARDWARE AND SOFTWARE FOR NURSING STAFF AT LEXINGTON VAMC | $554,462 | $554,462 | September 29, 2025 | September 28, 2028 | Murfreesboro, TN | usaspending.gov |
| 36C24425P0791 | MOTOROLA SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 334220 | MOTOROLA APX 8000, APX 8500, APX CONSOLETTES, MCD 5000 TO INCLUDE REQUIRED PROGRAMMING AND INSTALLATION. | $547,777 | $547,777 | September 12, 2025 | May 1, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25524P0455 | CARROLL WOODS INC | Department of Veterans Affairs | Purchase Order | 334220 | RADIO DAS SYSTEM AND INSTALLATION | $522,615 | $522,615 | September 1, 2024 | August 31, 2025 | Tabor City, NC | usaspending.gov |
| 36C24723C0060 | MOTUS TRACKING SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 334220 | DRIVER BEHAVIOR VIDEO SYSTEM | $505,260 | $765,735 | March 1, 2023 | February 28, 2027 | Decatur, GA | usaspending.gov |
| 36C24226P1019 | FERBAK, INC. | Department of Veterans Affairs | Purchase Order | 334220 | PORTABLE TWO-WAY RADIOS | $472,981 | $472,981 | September 30, 2026 | December 31, 2026 | Northridge, CA | usaspending.gov |
| 36C26224P1288 | NORTH TAMPA AV LLC | Department of Veterans Affairs | Purchase Order | 334220 | AUDIO VISUAL UPGRADE | $467,776 | $467,776 | May 22, 2024 | March 18, 2025 | Land O' Lakes, FL | usaspending.gov |
| 36C26026P0738 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 334220 | HANDHELD POLICE RADIOS | $417,915 | $417,915 | September 14, 2026 | December 14, 2026 | Laguna Hills, CA | usaspending.gov |
| 36C26026P0752 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 334220 | HANDHELD POLICE RADIOS | $369,824 | $369,824 | September 14, 2026 | December 14, 2026 | Laguna Hills, CA | usaspending.gov |
| 36C24426P0168 | MOTOROLA SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 334220 | MOTOROLA APX NEXT PORTABLE RADIOS, APX 8500 MOBILE RADIOS, APX 8500 BASE STATION, AND ADDITIONAL ACCESSORIES TO INCLUDE REQUIRED DELIVERY, P | $357,185 | $357,185 | February 9, 2026 | May 15, 2026 | Erie, PA | usaspending.gov |
| 36C24624P1977 | FERBAK, INC. | Department of Veterans Affairs | Purchase Order | 334220 | POLICE RADIOS, REPEATERS, AND DISPATCH EQUIPMENT | $332,472 | $332,472 | September 23, 2024 | September 22, 2025 | Northridge, CA | usaspending.gov |
| 36C25726F0123 | WIRELESS CCTV LLC | Department of Veterans Affairs | Delivery Order | 334220 | SURVALLIENCE TRAILER | $313,200 | $313,200 | July 29, 2026 | July 28, 2027 | Dallas, TX | usaspending.gov |
| 36C26224P0897 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | Purchase Order | 334220 | GETWELLNETWORK EQUIPMENT | $283,931 | $283,931 | March 5, 2024 | March 4, 2025 | Reston, VA | usaspending.gov |
| 36C26325P1131 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 334220 | ALL-PURPOSE AND INTEROPERABLE RADIOS FOR CIVAHCS | $278,253 | $278,253 | September 12, 2025 | December 11, 2025 | Laguna Hills, CA | usaspending.gov |
| 36C24724P0821 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | Purchase Order | 334220 | NURSE CALL INSTALL | $272,185 | $272,185 | June 18, 2024 | March 1, 2025 | Charleston, SC | usaspending.gov |
| 36C24926N0688 | ALVAREZ LLC | Department of Veterans Affairs | BPA Call | 334220 | VOCERA COMMUNICATIONS SYSTEM HARDWARE AND SOFTWARE FOR NURSING STAFF AT LEXINGTON VAMC | $256,925 | $256,925 | September 29, 2026 | September 28, 2027 | Lexington, KY | usaspending.gov |
| 36C25820N0158 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | BPA Call | 334220 | VOCERA COMMUNICATION SOFTWARE SUPPORT | $250,815 | $1,336,627 | February 1, 2020 | July 31, 2025 | Wimberley, TX | usaspending.gov |
| 36C25625P1099 | CSP MGT LLC | Department of Veterans Affairs | Purchase Order | 334220 | CODE BLUE PAGER SYSTEM | $248,454 | $248,454 | June 23, 2025 | June 22, 2030 | North Little Rock, AR | usaspending.gov |
| 36C26126F0321 | ICU TECHNOLOGIES INC | Department of Veterans Affairs | Delivery Order | 334220 | CAMERA SYSTEM UPGRADE | $212,138 | $212,138 | August 10, 2026 | December 31, 2026 | Roseville, CA | 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.