Data / Federal awards / NAICS 334220 / General Services Administration
General Services Administration contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $214.4 million to 96 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $214.4 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 262 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are L3 TECHNOLOGIES, INC. ($196.3 million), POINT BLANK ENTERPRISES, INC ($16.5 million), TECHNICAL COMMUNITIES, INC. ($796,390). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 262
- Obligated
- $214.4 million
- Named recipients
- 96
- Small business share of obligations
- 1%
- Full and open competition share
- 8%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 36 | $196.3 million | 91.6% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 22 | $16.5 million | 7.7% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $796,390 | 0.4% |
| BLUEALLY TECHNOLOGY SOLUTIONS LLC | Small Business | 3 | $200,019 | 0.1% |
| 17TH ST PHOTO SUPPLY, INC. | Small Business | 60 | $199,948 | 0.1% |
| EASTERN COMMUNICATIONS LTD LLC | Small Business | 23 | $173,656 | 0.1% |
| PEGASUS RADIO CORP | Other Than Small Business | 2 | $102,141 | 0.0% |
| ROYAL COMMUNICATIONS INTERNATIONAL, INC. | Small Business | 1 | $33,220 | 0.0% |
| N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Small Business | 2 | $19,941 | 0.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $13,982 | 0.0% |
| EWING ELECTRONICS, INC. | Small Business | 3 | $8,616 | 0.0% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 7 | $8,579 | 0.0% |
| APPLIED SATELLITE TECHNOLOGY SYSTEMS US LLC | Small Business | 4 | $1,371 | 0.0% |
| ACG SYSTEMS, INC. | Small Business | 4 | $850 | 0.0% |
| COMMUNICATIONS INTERNATIONAL INC | Small Business | 4 | $598 | 0.0% |
| WOLFCOM ENTERPRISES | Small Business | 1 | $0 | 0.0% |
| RECONROBOTICS, INC | Small Business | 2 | $0 | 0.0% |
| BARFIELD INC | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| CNC TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| THE WILL-BURT COMPANY | Small Business | 1 | $0 | 0.0% |
| GRID SQUARED SECURITY & DATA SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| ICU TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| WILDLIFE DOMINION MANAGEMENT, LLC | Small Business | 1 | $0 | 0.0% |
| VALORENCE LLC | Small Business | 1 | $0 | 0.0% |
| SENSTAR INC. | Small Business | 1 | $0 | 0.0% |
| AGILEMESH INC | Small Business | 1 | $0 | 0.0% |
| FREEDOM SURVEILLANCE, LLC | Small Business | 1 | $0 | 0.0% |
| TEAL DRONES INC | Small Business | 1 | $0 | 0.0% |
| VANTAGE ROBOTICS, INC. | Small Business | 1 | $0 | 0.0% |
| STRONG POLES, LLC | Small Business | 1 | $0 | 0.0% |
| ZENN GROUP LLC | Small Business | 1 | $0 | 0.0% |
| ENFORCEMENT TECHNOLOGY GROUP INC | Small Business | 1 | $0 | 0.0% |
| PTS EXPEDITIONARY COMMUNICATIONS, INC. | Small Business | 1 | $0 | 0.0% |
| UTILITRA LLC | Small Business | 1 | $0 | 0.0% |
| FREEFLY SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| SENSEFLY INC. | Small Business | 1 | $0 | 0.0% |
| JENOPTIK SMART MOBILITY SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| BLACK RIVER SYSTEMS COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| CELLANTENNA CORP | Small Business | 1 | $0 | 0.0% |
| COPASAT, LLC | Small Business | 1 | $0 | 0.0% |
| JEM COMPUTERS, INC. | Small Business | 1 | $0 | 0.0% |
| CABLETIME LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| FNIS INC | Small Business | 1 | $0 | 0.0% |
| PYRAMID DESIGN & MANUFACTURING | Small Business | 1 | $0 | 0.0% |
| BK TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| RELM COMMUNICATIONS, INC. | Small Business | 2 | $0 | 0.0% |
| INTERTALK CRITICAL INFORMATION SYSTEMS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KINLY US CORPORATION | Small Business | 1 | $0 | 0.0% |
| LIVEVIEW TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 258 | $214.3 million |
| Office of Administrative Services | 3 | $110,371 |
| Public Buildings Service | 1 | $17,146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.9 million |
| FY2025 | $60.7 million |
| FY2026 | $73.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 23 | $123.3 million |
| R425 | Support- Professional: Engineering/technical | 8 | $64.7 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $14.7 million |
| 5895 | Miscellaneous Communication Equipment | 1 | $8.2 million |
| 8415 | Clothing, Special Purpose | 22 | $1.8 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $796,390 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 108 | $293,522 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $247,084 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA24F0097 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO35 MCSC LINK 16 | $46,787,558 | $46,787,558 | July 2, 2024 | May 31, 2027 | Stafford, VA | usaspending.gov |
| 47QFLA24F0117 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16 | $39,118,282 | $99,969,657 | August 19, 2024 | August 18, 2029 | Huntsville, AL | usaspending.gov |
| 47QFLA25F0083 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 TASK ORDER 47 SOCOM AND AFSOC AWARD | $38,997,308 | $42,453,945 | September 25, 2025 | July 31, 2027 | Tampa, FL | usaspending.gov |
| 47QFLA24F0027 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO26 NSWC CRANE LINK 16 | $19,152,114 | $19,152,114 | January 18, 2024 | January 20, 2027 | Mitchell, IN | usaspending.gov |
| 47QFLA23F0166 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO16 NIWC ATLANTIC LINK 16 | $13,321,446 | $14,805,904 | August 24, 2023 | January 14, 2027 | Hanahan, SC | usaspending.gov |
| 47QSWC24F0049 | POINT BLANK ENTERPRISES, INC | General Services Administration | BPA Call | 334220 | 47QSWC23K00590001 BPA CALL ORDER 1 | $10,371,527 | $10,371,527 | May 16, 2024 | November 12, 2025 | Mccutcheon Field, NC | usaspending.gov |
| 47QFLA22F0245 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | AIR COMBAT COMMAND ACC SATELLITE COMMUNICATIONS SATCOM GATEWAY EQUIPMENT AND SYSTEMS UPGRADES | $9,841,650 | $48,580,938 | September 30, 2022 | September 29, 2027 | Langley Afb, VA | usaspending.gov |
| 47QFLA24F0129 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO36 MCSC LINK 16 | $8,246,377 | $8,246,377 | September 30, 2024 | May 1, 2026 | Quantico, VA | usaspending.gov |
| 47QFLA24F0009 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO23 AFLCMCHBD LINK 16 | $6,379,341 | $6,379,341 | November 30, 2023 | March 27, 2027 | Hanscom Afb, MA | usaspending.gov |
| 47QSWC26F0052 | POINT BLANK ENTERPRISES, INC | General Services Administration | BPA Call | 334220 | CH53 CABIN ARMOR BPA ORDER 2 0003 | $4,321,470 | $4,321,470 | February 27, 2026 | January 15, 2027 | Mccutcheon Field, NC | usaspending.gov |
| 47QFLA20F0282 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO2 SOCOM RPA PRT AND SRVT SUSTAINMENT REQUIREMENTS | $3,588,533 | $24,738,482 | September 21, 2020 | June 1, 2026 | Tampa, FL | usaspending.gov |
| 47QFLA20F0296 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO4 AFSOC AWARD | $3,311,198 | $19,976,717 | September 28, 2020 | September 27, 2025 | Hurlburt Field, FL | usaspending.gov |
| 47QFLA24F0161 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ ORDER 44 ACC 59TH TES LINK 16 | $2,528,485 | $2,528,485 | September 30, 2024 | November 1, 2026 | Nellis Afb, NV | usaspending.gov |
| 47QFLA20F0233 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | ID05190069001 L3 SOLE SOURCE IDIQ TO1 SOCOM CONUS OCONUS SNR TECHNICIANS | $1,821,974 | $31,521,395 | August 19, 2020 | August 18, 2025 | Tampa, FL | usaspending.gov |
| 47QFLA24F0064 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO28 USAF AFMC LINK 16 | $804,948 | $804,948 | March 22, 2024 | March 31, 2027 | Eglin Afb, FL | usaspending.gov |
| 47QSWA26P1BBX | TECHNICAL COMMUNITIES, INC. | General Services Administration | Purchase Order | 334220 | GROUP OF ITEMS SEE FILE/QUOTE FOR DETAILS POSTED TO SAM.GOV 47QSSC26Q0106 | $796,390 | $796,390 | August 10, 2026 | January 25, 2027 | San Mateo, CA | usaspending.gov |
| 47QFLA20F0281 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO3 USSOCOM SATELLITE COMMUNICATIONS | $783,889 | $41,796,593 | September 21, 2020 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 47QFLA24F0154 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO39 USAF TES LINK 16 | $600,832 | $600,832 | September 30, 2024 | December 31, 2026 | Nellis Afb, NV | usaspending.gov |
| 47QFLA24F0022 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO29 USASOC | $319,992 | $319,992 | January 10, 2024 | May 9, 2024 | Tampa, FL | usaspending.gov |
| 47QSWA24F06TR | POINT BLANK ENTERPRISES, INC | General Services Administration | BPA Call | 334220 | 045-90005 - FULL-SIZE SUV ... NEW PLATFORM - PREMIUM IP SURVEILLANCE SYSTEM | $220,559 | $220,559 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06T2 | POINT BLANK ENTERPRISES, INC | General Services Administration | BPA Call | 334220 | 045-90005 FULL SIZE SUV - NEW PLATFORM PREMIUM IP SURVEILLANCE SYSTEM WITH REAR COIL SPRINGS | $214,058 | $214,058 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QSWA24F06RY | POINT BLANK ENTERPRISES, INC | General Services Administration | BPA Call | 334220 | 045-90005 FULL-SIZE SUV ... NEW PLATFORM | $213,054 | $213,054 | October 30, 2023 | January 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 47QFLA24F0146 | L3 TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ DO42 AFLCMC LINK 16 | $212,923 | $212,923 | September 30, 2024 | November 1, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47QSSC25FEP9U | BLUEALLY TECHNOLOGY SOLUTIONS LLC | General Services Administration | Delivery Order | 334220 | IAW EBUY RFQ1776234 AND QUOTE 6877. SUPPLIER GS35F0511T CISCO VOIP LICENSES WITH A POP OF 09/20/25-09/19/26: 1. A-FLEX-3-FEDRAMP, QTY 1 EA 2 | $200,019 | $200,019 | September 8, 2025 | December 7, 2025 | Greenbelt, MD | usaspending.gov |
| 47QSWA24F04DS | POINT BLANK ENTERPRISES, INC | General Services Administration | BPA Call | 334220 | 045-90013 TECHNICAL REFRESH - MINIVAN 045-90063 - COVERT TOOLBOX SURVEILLANCE SYSTEM 045-90037 - LITHIUM ION BATTERY SYSTEM - ADDITIONAL BAT | $194,264 | $194,264 | October 23, 2023 | January 21, 2024 | Pompano Beach, FL | 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.