Data / Federal awards / NAICS 334220 / Environmental Protection Agency
Environmental Protection Agency contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $502,612 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Environmental Protection Agency obligated $502,612 under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 11 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are SAFE ENVIRONMENT ENGINEERING LP, A CALIFORNIA LIMITED PARTNERSHIP ($271,702), LIVEVIEWGPS INC. ($97,825), FEDERAL RESOURCES SUPPLY COMPANY, LLC ($43,073). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Environmental Protection Agency 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
- Environmental Protection Agency
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 11
- Obligated
- $502,612
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 19%
- Set aside share
- 16%
- Latest action
- 2026-07-23
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 |
|---|---|---|---|---|
| SAFE ENVIRONMENT ENGINEERING LP, A CALIFORNIA LIMITED PARTNERSHIP | Small Business | 1 | $271,703 | 54.1% |
| LIVEVIEWGPS INC. | Small Business | 1 | $97,825 | 19.5% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 1 | $43,073 | 8.6% |
| MILLENIUM PRODUCTS, INC | Small Business | 1 | $36,000 | 7.2% |
| SERVITECH, INC. | Small Business | 1 | $30,000 | 6.0% |
| EASTERN COMMUNICATIONS LTD LLC | Small Business | 1 | $17,430 | 3.5% |
| FRONTIER PRECISION, INC | Small Business | 1 | $8,786 | 1.7% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $-89 | -0.0% |
| SPACEWAVE, INC. | Small Business | 1 | $-429 | -0.1% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $-1,686 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 11 | $502,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,829 |
| FY2025 | $0 |
| FY2026 | $138,783 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H158 | Quality Control- Communication, Detection, and Coherent Radiation Equipment | 1 | $271,703 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 2 | $115,255 |
| 6632 | Analysis Instruments, Medical Laboratory Use | 1 | $43,073 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $36,000 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $30,000 |
| 5825 | Radio Navigation Equipment, Except Airborne | 1 | $8,786 |
| 5810 | Communications Security Equipment and Components | 1 | $0 |
| 7035 | Information Technology Support Equipment | 1 | $-89 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0924P0031 | SAFE ENVIRONMENT ENGINEERING LP, A CALIFORNIA LIMITED PARTNERSHIP | Environmental Protection Agency | Purchase Order | 334220 | PROCUREMENT OF 10 X-SITES FOR THE EMERGENCY RESPONSE PROGRAM | $271,703 | $271,703 | July 8, 2024 | September 30, 2024 | Signal Hill, CA | usaspending.gov |
| 68HERL26P0024 | LIVEVIEWGPS INC. | Environmental Protection Agency | Purchase Order | 334220 | PUSH TO TALK OVER CELLULAR (PTTOC) RADIOS AND SERVICE PSC CODE: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $97,825 | $97,825 | December 22, 2025 | December 23, 2026 | Valencia, CA | usaspending.gov |
| 68HE0826F0043 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Environmental Protection Agency | Delivery Order | 334220 | VANTA MAX MODEL HANDHELD XRF ANALYZER WITH RHODIUM (RH) ANODE AND ACCESSORIES. | $43,073 | $43,073 | June 25, 2026 | August 31, 2026 | Denver, CO | usaspending.gov |
| 68HERD24F0148 | MILLENIUM PRODUCTS, INC | Environmental Protection Agency | Delivery Order | 334220 | BRIEFCAM INVESTIGATOR SUBSCRIPTION MANUFACTURER ITEM NUMBER: BC-SYN-PSOS-003 INCLUDES A THREE (3) YEAR SUBSCRIPTION OF BRIEFCAM INVESTIGATOR | $36,000 | $36,000 | September 30, 2024 | October 5, 2024 | Saint Petersburg, FL | usaspending.gov |
| 68HE0823P0033 | SERVITECH, INC. | Environmental Protection Agency | Purchase Order | 334220 | ANNUAL MAINTENANCE CONTRACT FOR CCTV; 68HE0818P0018. FY 24. 41,910. | $30,000 | $60,000 | September 22, 2023 | September 27, 2025 | Denver, CO | usaspending.gov |
| 68HE0N24F0002 | EASTERN COMMUNICATIONS LTD LLC | Environmental Protection Agency | Delivery Order | 334220 | HARRIS VHF RADIOS EPA LAS VEGAS MOBILE RADIOS, PROGRAMMING AND INSTALLATION ALL ITEMS PURCHASED USING THE TACCOM II CONTRACT, (CONTRACT NO. | $17,430 | $17,430 | June 25, 2024 | July 25, 2024 | Las Vegas, NV | usaspending.gov |
| 68HE0824P0031 | FRONTIER PRECISION, INC | Environmental Protection Agency | Purchase Order | 334220 | JUNIPER GPS UNIT | $8,786 | $8,786 | August 27, 2024 | October 26, 2024 | Arvada, CO | usaspending.gov |
| 68HE0823P0029 | L3HARRIS TECHNOLOGIES, INC. | Environmental Protection Agency | Purchase Order | 334220 | PURCHASE OF TWO MISSION ESSENTIAL HIGH FREQUENCY (HF) AN/PRC 160 RADIOS AND TWO 400W ADAPTERS TO REPLACE TWO OBSOLETE AN/PRC-150 RADIOS IN S | $0 | $56,248 | August 30, 2023 | August 29, 2024 | Denver, CO | usaspending.gov |
| EPB16H00195 | T-MOBILE USA, INC. | Environmental Protection Agency | BPA Call | 334220 | CELLULAR WIRELESS SERVICES FOR MOBILE DEVICES | $-89 | $20,540 | October 1, 2016 | September 30, 2023 | Washington, DC | usaspending.gov |
| 68HE0219P0030 | SPACEWAVE, INC. | Environmental Protection Agency | Purchase Order | 334220 | CELERO 1233 ANTENNA SYSTEM | $-429 | $42,436 | September 23, 2019 | November 30, 2019 | Frederick, MD | usaspending.gov |
| 68HE0420F0016 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Environmental Protection Agency | Delivery Order | 334220 | IRIDIUM POSTPAID SATELLITE PHONE PLAN FOR FIVE (5) UNITS | $-1,686 | $5,514 | December 31, 2019 | December 31, 2021 | Atlanta, GA | 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.