Data / Federal awards / NAICS 334220 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $8.4 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $8.4 million under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, across 49 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are KEYSIGHT TECHNOLOGIES INC ($3.0 million), TELEMETRY & COMMUNICATIONS SYSTEMS, INC. ($2.8 million), CESIUMASTRO INC ($435,000). 121 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space 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
- National Aeronautics and Space Administration
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contract awards
- 49
- Obligated
- $8.4 million
- Named recipients
- 40
- Small business share of obligations
- 22%
- Full and open competition share
- 1%
- Set aside share
- 13%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 1 | $3 million | 36.3% |
| TELEMETRY & COMMUNICATIONS SYSTEMS, INC. | Other Than Small Business | 3 | $2.8 million | 33.0% |
| CESIUMASTRO INC | Small Business | 1 | $435,000 | 5.2% |
| CITY OF HOUSTON | Other Than Small Business | 2 | $304,926 | 3.6% |
| COMMDEX, LLC | Small Business | 2 | $225,820 | 2.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $160,120 | 1.9% |
| CALLISTO FRANCE | Other Than Small Business | 1 | $159,188 | 1.9% |
| CALIAN ANTENNA SOLUTIONS LTD. | Other Than Small Business | 1 | $147,478 | 1.8% |
| JVCKENWOOD USA CORPORATION | Small Business | 1 | $139,050 | 1.7% |
| FREEFLY SYSTEMS INC | Small Business | 2 | $105,714 | 1.3% |
| CARESTREAM HEALTH, INC | Other Than Small Business | 1 | $93,062 | 1.1% |
| INTEGRATED TOWER SYSTEMS INC | Small Business | 1 | $80,076 | 1.0% |
| NOVATEL INC | Other Than Small Business | 1 | $73,252 | 0.9% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $68,085 | 0.8% |
| VINCO INC | Small Business | 1 | $67,800 | 0.8% |
| NORTHWEST ULD, INC | Small Business | 2 | $63,709 | 0.8% |
| ACG SYSTEMS, INC. | Small Business | 1 | $56,102 | 0.7% |
| THERMO CIDTEC INC | Other Than Small Business | 1 | $51,248 | 0.6% |
| GANS & PUGH ASSOCIATES, INC. | Small Business | 1 | $50,341 | 0.6% |
| COMSOUTH INC | Small Business | 2 | $49,258 | 0.6% |
| AXIOMETRIX SOLUTIONS INC | Small Business | 1 | $46,669 | 0.6% |
| MOTION ENGINEERING COMPANY | Small Business | 1 | $44,179 | 0.5% |
| DELTA INFORMATION SYSTEMS INC | Small Business | 1 | $42,316 | 0.5% |
| THALES AGS MONTREAL INC. | Other Than Small Business | 1 | $37,900 | 0.5% |
| STANCIL CORP | Small Business | 1 | $36,820 | 0.4% |
| INERTIAL AIRLINE SERVICES INC | Other Than Small Business | 1 | $18,134 | 0.2% |
| BLUE SKY NETWORK, LLC | Small Business | 1 | $17,268 | 0.2% |
| VPRIME TECH INC | Small Business | 1 | $13,098 | 0.2% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $12,664 | 0.2% |
| DALLAS AVIONICS, INC. | Small Business | 1 | $11,780 | 0.1% |
| THALES ALENIA SPACE ESPANA SA | Other Than Small Business | 1 | $0 | 0.0% |
| SAFRAN DEFENSE & SPACE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TRACE SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| IQ TRIBAL JV LLC | Small Business | 1 | $0 | 0.0% |
| CONFERENCE TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| POINT ROCK SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| AEG GROUP INC | Small Business | 1 | $0 | 0.0% |
| CPI SATCOM & ANTENNA TECHNOLOGIES INC. | Other Than Small Business | 1 | $-1,399 | -0.0% |
| TELECOMMUNICATION SYSTEMS INC | Other Than Small Business | 1 | $-7,059 | -0.1% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $-56,857 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 49 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $944,853 |
| FY2025 | $3.4 million |
| FY2026 | $4.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 5 | $3.3 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 5 | $2.7 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 2 | $427,941 |
| M1JZ | Operation of Miscellaneous Buildings | 1 | $304,926 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $289,259 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $249,679 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $160,120 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $159,188 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26P0013 | KEYSIGHT TECHNOLOGIES INC | National Aeronautics and Space Administration | Purchase Order | 334220 | KEYSIGHT RADIO FREQUENCY HARDWARE AND SOFTWARE | $3,044,302 | $3,044,302 | July 17, 2026 | November 9, 2026 | Houston, TX | usaspending.gov |
| 80GSFC25P0003 | TELEMETRY & COMMUNICATIONS SYSTEMS, INC. | National Aeronautics and Space Administration | Purchase Order | 334220 | THE PURPOSE OF THIS REQUIREMENT IS THE ACQUISITION OF A NEW TRAILER BASED SMALL APERTURE MOBILE TELEMETRY ANTENNA SYSTEM CAPABLE OF OPERATIN | $2,559,057 | $2,559,057 | August 1, 2025 | March 31, 2027 | Wallops Island, VA | usaspending.gov |
| 80MSFC24PA009 | CESIUMASTRO INC | National Aeronautics and Space Administration | Purchase Order | 334220 | LUNANET AUGMENTED FORWARD SIGNAL (AFS), COMPATIBLE NAVIGATION SENSORS | $435,000 | $435,000 | May 30, 2024 | August 29, 2025 | Austin, TX | usaspending.gov |
| 80NSSC24PC210 | CITY OF HOUSTON | National Aeronautics and Space Administration | Purchase Order | 334220 | LEASED AIR-TIME ON THE CITY OF HOUSTON (COH) 800-MHZ TRUNKED RADIO NETWORK | $304,926 | $304,926 | October 1, 2024 | September 29, 2027 | Houston, TX | usaspending.gov |
| 80NSSC25PB857 | COMMDEX, LLC | National Aeronautics and Space Administration | Purchase Order | 334220 | SILVUS 4200 RADIOS GROUND & ACCESSORIES | $225,820 | $225,820 | August 29, 2025 | March 30, 2026 | Smyrna, GA | usaspending.gov |
| 80NSSC26P1115 | TELEMETRY & COMMUNICATIONS SYSTEMS, INC. | National Aeronautics and Space Administration | Purchase Order | 334220 | MOF3 TCS - UPGRADE UPLINK CAPABILITY & SERVICE MAINTENANCE | $205,500 | $205,500 | July 28, 2026 | February 28, 2027 | Chatsworth, CA | usaspending.gov |
| 80NSSC25PA502 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | Purchase Order | 334220 | REMCOM WIRELESS INSITE MIMO PACKAGE MAINT & SUPPORT FY25 | $160,120 | $160,120 | January 3, 2025 | January 2, 2026 | Fremont, CA | usaspending.gov |
| 80NSSC25PB937 | CALLISTO FRANCE | National Aeronautics and Space Administration | Purchase Order | 334220 | (1) LH/RH SEPTUM, WR112 WG, (1) WATERPROOF HOUSING - DESIGN + MANUFACTUR, (1) 31-X-X-1-1] CRYO COMPACT LNA DUAL X, (1)[31-1-D] POWER SUPPLY | $159,188 | $159,188 | September 16, 2025 | August 31, 2026 | Germany | usaspending.gov |
| 80GSFC23CA022 | CALIAN ANTENNA SOLUTIONS LTD. | National Aeronautics and Space Administration | Definitive Contract | 334220 | THIS CONTRACT IS FOR THE DELIVERY OF THE FGO ANTENNA FROM CANADA TO BRAZIL. | $147,478 | $756,245 | September 14, 2023 | January 14, 2026 | Canada | usaspending.gov |
| 80NSSC25PB749 | JVCKENWOOD USA CORPORATION | National Aeronautics and Space Administration | Purchase Order | 334220 | JVC DLA-VS8000 NATIVE 8K VISUALIZATION PROJECTOR | $139,050 | $139,050 | September 8, 2025 | January 30, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC26P1221 | CARESTREAM HEALTH, INC | National Aeronautics and Space Administration | Purchase Order | 334220 | HPX-1 PLUS COMPUTED RADIOGRAPHY SYSTEM | $93,062 | $93,062 | August 6, 2026 | September 6, 2026 | Rochester, NY | usaspending.gov |
| 80NSSC25PA524 | FREEFLY SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 334220 | RESEARCH UNMANNED AIRCRAFT SYSTEMS | $80,650 | $80,650 | January 12, 2025 | March 15, 2025 | Woodinville, WA | usaspending.gov |
| 80NSSC24PA512 | INTEGRATED TOWER SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 334220 | A NEW METEOROLOGICAL TOWER TRAILER TO REPLACE THE EXISTING DAMAGED TRAILER | $80,076 | $80,076 | February 27, 2024 | May 28, 2024 | Tulsa, OK | usaspending.gov |
| 80NSSC26P1353 | NOVATEL INC | National Aeronautics and Space Administration | Purchase Order | 334220 | AIRBORNE LASER COMMUNICATION AND QUARC FOR SPANCPT7-GDD-RYN-TBN-P2 AND G5ANT-3AT1 | $73,252 | $73,252 | August 18, 2026 | September 1, 2026 | Canada | usaspending.gov |
| 80NSSC25PA476 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | National Aeronautics and Space Administration | Purchase Order | 334220 | ENCRYPTOR / CASE,ELECTRONIC COMMUNICATIONS / CABLE ASSEMBLY | $68,085 | $68,085 | February 24, 2025 | April 25, 2025 | Dedham, MA | usaspending.gov |
| 80NSSC26P0362 | VINCO INC | National Aeronautics and Space Administration | Purchase Order | 334220 | AIRSPAN AIRSPEED 2900 OUTDOOR GNB, ACCESSORIES, SOFTWARE & SUPPORT | $67,800 | $67,800 | June 19, 2026 | June 19, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC24FB323 | ACG SYSTEMS, INC. | National Aeronautics and Space Administration | Delivery Order | 334220 | X-59 MOBILE VEHICLE UHF/VHF (URC-300) RADIO PROCUREMENT | $56,102 | $56,102 | September 26, 2024 | March 25, 2025 | Annapolis, MD | usaspending.gov |
| 80NSSC24PA625 | THERMO CIDTEC INC | National Aeronautics and Space Administration | Purchase Order | 334220 | THERMO FISHER SPECTRACAM821 CAMERA | $51,248 | $51,248 | February 29, 2024 | June 25, 2024 | Liverpool, NY | usaspending.gov |
| 80NSSC25PB821 | GANS & PUGH ASSOCIATES, INC. | National Aeronautics and Space Administration | Purchase Order | 334220 | SILVUS RADIOS FLIGHT | $50,341 | $50,341 | August 21, 2025 | December 11, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC24PC421 | AXIOMETRIX SOLUTIONS INC | National Aeronautics and Space Administration | Purchase Order | 334220 | GRAS MICROPHONE CALIBRATION SYSTEM | $46,669 | $46,669 | September 17, 2024 | December 1, 2024 | Beaverton, OR | usaspending.gov |
| 80NSSC26P0351 | MOTION ENGINEERING COMPANY | National Aeronautics and Space Administration | Purchase Order | 334220 | PHOTRON FASTCAM SAZ MEMORY AND FAST DRIVE INTERFACE UPGRADE | $44,179 | $44,179 | March 19, 2026 | June 17, 2026 | Westfield, IN | usaspending.gov |
| 80NSSC26P1559 | DELTA INFORMATION SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 334220 | FOUR CHANNEL TELEMETRY GATEWAY BUNDLE | $42,316 | $42,316 | September 9, 2026 | January 1, 2027 | Horsham, PA | usaspending.gov |
| 80NSSC24PA384 | THALES AGS MONTREAL INC. | National Aeronautics and Space Administration | Purchase Order | 334220 | REPAIR OF COBHAM EQUIPMENT | $37,900 | $37,900 | January 10, 2024 | May 17, 2024 | Canada | usaspending.gov |
| 80NSSC25PC024 | NORTHWEST ULD, INC | National Aeronautics and Space Administration | Purchase Order | 334220 | SILVUS STREAMCASTER 4480 MIMO RADIOS AND ACCESSORIES | $37,106 | $37,106 | September 24, 2025 | January 13, 2026 | Mcminnville, OR | usaspending.gov |
| 80NSSC24PC127 | STANCIL CORP | National Aeronautics and Space Administration | Purchase Order | 334220 | STANCIL VOICE LOGGING RECORDER | $36,820 | $36,820 | August 20, 2024 | September 17, 2024 | Irvine, 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.