Data / Federal awards / NAICS 334290
NAICS 334290 Other Communications Equipment Manufacturing: $7.5 billion in federal contracts to 1,761 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $7.5 billion under NAICS 334290, Other Communications Equipment Manufacturing, across 12,396 contract awards to 1,761 named recipients in fiscal years 2024 to 2027. The largest recipients are L3HARRIS GLOBAL COMMUNICATIONS, INC. ($2.1 billion), DATA LINK SOLUTIONS LLC ($978.0 million), RAYTHEON COMPANY ($568.2 million). Department of Defense is the largest buyer with $6.4 billion. 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 12,396
- Obligated
- $7.5 billion
- Named recipients
- 1,761
- Buying agencies
- 39
- Small business share of obligations
- 10%
- Full and open competition share
- 37%
- Set aside share
- 1%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 54 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| L3HARRIS GLOBAL COMMUNICATIONS, INC. | Other Than Small Business | 327 | $2.12 billion | 28.1% |
| DATA LINK SOLUTIONS LLC | Other Than Small Business | 49 | $978 million | 13.0% |
| RAYTHEON COMPANY | Other Than Small Business | 24 | $568.2 million | 7.5% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 56 | $450 million | 6.0% |
| VIASAT INC | Other Than Small Business | 125 | $420.1 million | 5.6% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 98 | $279.7 million | 3.7% |
| SIGMA DEFENSE SYSTEMS LLC | Other Than Small Business | 24 | $205.3 million | 2.7% |
| EUROMIDS | Other Than Small Business | 60 | $167.4 million | 2.2% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 106 | $160.9 million | 2.1% |
| SERCO INC | Other Than Small Business | 28 | $130.3 million | 1.7% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 307 | $111.2 million | 1.5% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 3 | $91.9 million | 1.2% |
| CENTURUM INFORMATION TECHNOLOGY INC | Small Business | 52 | $86.3 million | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 39 | $86 million | 1.1% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 20 | $76.7 million | 1.0% |
| GEOTAB USA INC | Other Than Small Business | 20 | $74.6 million | 1.0% |
| MANAGEMENT SERVICES GROUP, INC. | Small Business | 9 | $59.3 million | 0.8% |
| SUNHILLO CORP | Small Business | 3 | $49.6 million | 0.7% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 23 | $44.2 million | 0.6% |
| JSI TELECOM INC. | Small Business | 30 | $44.1 million | 0.6% |
| TRANE U.S. INC. | Other Than Small Business | 314 | $42.9 million | 0.6% |
| ADVANTOR SYSTEMS II LLC | Other Than Small Business | 336 | $42.6 million | 0.6% |
| EVERGREEN FIRE ALARMS LLC | Small Business | 40 | $42 million | 0.6% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 5 | $38.9 million | 0.5% |
| LEIDOS, INC. | Other Than Small Business | 7 | $36.2 million | 0.5% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 31 | $34.1 million | 0.5% |
| VT MILCOM INC. | Other Than Small Business | 8 | $32.5 million | 0.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 5 | $25.7 million | 0.3% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 3 | $25.5 million | 0.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 5 | $25.5 million | 0.3% |
| DRS SYSTEMS, INC | Other Than Small Business | 10 | $24.2 million | 0.3% |
| MINUTEMAN SECURITY SOLUTIONS LLC | Small Business | 16 | $24 million | 0.3% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 4 | $23.8 million | 0.3% |
| RAYTHEON COMPANY | Other Than Small Business | 5 | $23.2 million | 0.3% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 9 | $21.9 million | 0.3% |
| CELLEBRITE INC | Small Business | 17 | $21.1 million | 0.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 7 | $20.5 million | 0.3% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 14 | $20.2 million | 0.3% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 19 | $20.1 million | 0.3% |
| SI2 TECHNOLOGIES, INC | Small Business | 19 | $19.3 million | 0.3% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 4 | $18 million | 0.2% |
| MERCURY MISSION SYSTEMS LLC | Other Than Small Business | 25 | $17.4 million | 0.2% |
| BAXTER AEROSPACE INC. | Small Business | 2 | $17.1 million | 0.2% |
| TELEPHONICS CORP | Other Than Small Business | 23 | $16.3 million | 0.2% |
| IOTAI INC | Small Business | 1 | $15.5 million | 0.2% |
| MONACO ENTERPRISES, INC. | Small Business | 95 | $10.1 million | 0.1% |
| ARGON ST, INC. | Other Than Small Business | 6 | $9.9 million | 0.1% |
| PERATON INC. | Other Than Small Business | 6 | $9.7 million | 0.1% |
| STEELROCK TECHNOLOGIES LIMITED | Small Business | 1 | $9.5 million | 0.1% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 17 | $8.7 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 7,270 | $6.41 billion | L3HARRIS GLOBAL COMMUNICATIONS, INC. |
| General Services Administration | 2,749 | $578.4 million | VIASAT INC |
| Department of Homeland Security | 297 | $105.8 million | L3 TECHNOLOGIES, INC. |
| Department of State | 142 | $95 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 500 | $94.9 million | JOHNSON CONTROLS, INC |
| Department of Justice | 608 | $84.9 million | JSI TELECOM INC. |
| Department of Transportation | 139 | $73.5 million | SUNHILLO CORP |
| Department of Health and Human Services | 111 | $31.1 million | JOHNSON CONTROLS, INC |
| Department of the Interior | 184 | $22.2 million | ADVANTOR SYSTEMS II LLC |
| Department of Agriculture | 112 | $13.1 million | JOHNSON CONTROLS, INC |
| National Aeronautics and Space Administration | 79 | $9 million | QUINTRON SYSTEMS, LLC |
| Social Security Administration | 34 | $7 million | GRAYBAR ELECTRIC COMPANY, INC. |
| Department of the Treasury | 25 | $6.8 million | IDENTIV, INC. |
| Department of Commerce | 53 | $6 million | TRULINK LLC |
| International Trade Commission | 1 | $899,696 | LEE HARTMAN & SONS, INC. |
| Department of Energy | 18 | $711,607 | GENERAL DYNAMICS MISSION SYSTEMS, INC. |
| Environmental Protection Agency | 12 | $685,851 | SAFE ENVIRONMENT ENGINEERING LP, A CALIFORNIA LIMITED PARTNERSHIP |
| U.S. International Development Finance Corporation | 2 | $587,784 | SECURITY INSTALL SOLUTIONS, INC. |
| Office of Personnel Management | 4 | $573,999 | KARCHER GROUP INC |
| U.S. Agency for Global Media | 7 | $423,338 | GRASS VALLEY USA, LLC |
| Smithsonian Institution | 14 | $420,921 | KELTRON IOT CORP |
| Department of Housing and Urban Development | 1 | $182,446 | CIS SECURE COMPUTING, INC. |
| Government Accountability Office | 6 | $105,094 | KARCHER GROUP INC |
| Consumer Product Safety Commission | 1 | $88,514 | F-CONCEPTS, INC. |
| Department of Labor | 1 | $86,927 | CONFERENCE TECHNOLOGIES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.52 billion |
| FY2025 | $2.71 billion |
| FY2026 | $2.31 billion |
| FY2027 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5810 | Communications Security Equipment and Components | 741 | $2.45 billion |
| 5821 | Radio and Television Communication Equipment, Airborne | 151 | $1.08 billion |
| 5826 | Radio Navigation Equipment, Airborne | 73 | $628.7 million |
| 5895 | Miscellaneous Communication Equipment | 1,488 | $442.1 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 114 | $287.8 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 101 | $278.8 million |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 422 | $275.9 million |
| AC33 | National Defense R&d Services; Defense-Related Activities; Experimental Development | 2 | $185.7 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 288 | $130.6 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 786 | $122.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0003925F4045 | DATA LINK SOLUTIONS LLC | Department of Defense | Delivery Order | 334290 | MIDS JTRS SPARES PRODUCTION | $361,358,858 | $361,358,858 | September 17, 2025 | November 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| W91CRB24F5137 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF POLAND. THIS CONTRACT IS AWARDED | $234,056,440 | $234,056,440 | September 12, 2024 | December 30, 2025 | Rochester, NY | usaspending.gov |
| N0003924F4055 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334290 | MIDS JTRS TERMINAL PRODUCTION | $182,173,614 | $182,173,614 | June 21, 2024 | December 31, 2027 | Salt Lake City, UT | usaspending.gov |
| FA229324FB004 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334290 | APR UCA. THIS UNDEFINITIZED CONTRACT ACTION (UCA) IS IN ACCORDANCE WITH THE AEHF-T IDIQ FA8735-21-D-0001. ALL FLOW DOWN CLAUSES, INCLUDING T | $179,460,117 | $273,752,773 | October 30, 2024 | May 31, 2030 | Marlborough, MA | usaspending.gov |
| W91CRB26F5037 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $169,265,472 | $169,265,472 | March 24, 2026 | June 5, 2027 | Rochester, NY | usaspending.gov |
| N0003924F4054 | DATA LINK SOLUTIONS LLC | Department of Defense | Delivery Order | 334290 | MIDS JTRS TERMINAL & SPARES PRODUCTION | $157,554,907 | $157,554,907 | June 21, 2024 | June 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| W91CRB25F5085 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIO | $151,756,173 | $151,756,173 | July 1, 2025 | June 30, 2027 | Rochester, NY | usaspending.gov |
| N0003925F4069 | DATA LINK SOLUTIONS LLC | Department of Defense | Delivery Order | 334290 | MIDS JTRS SE&I BALANCE | $142,294,285 | $239,599,600 | December 13, 2024 | December 12, 2026 | Cedar Rapids, IA | usaspending.gov |
| W91CRB25F5037 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALE FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $137,553,008 | $137,553,008 | February 6, 2025 | April 30, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5144 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | UKRAINE-DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS AND ACCESSORIES FOR THE COUNTRY OF UKRAINE. THIS CONTRACT IS AWARDED IN ACCORDA | $124,997,456 | $124,997,456 | September 16, 2024 | August 31, 2025 | Rochester, NY | usaspending.gov |
| FA229325FB002 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334290 | COMMAND POST TERMINAL EVOLVED STRATEGIC SATCOM PHASE 1. | $102,821,017 | $104,838,744 | March 26, 2025 | March 25, 2027 | Marlborough, MA | usaspending.gov |
| N0003924F4014 | EUROMIDS | Department of Defense | Delivery Order | 334290 | MIDS-LVT(1)-(AN/USQ-140A(V)1(C) | $97,462,619 | $102,745,679 | September 9, 2024 | September 9, 2029 | France | usaspending.gov |
| FA873523FB002 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334290 | FABT INTERIM CONTRACTOR SUPPORT | $96,014,242 | $114,792,959 | December 1, 2022 | November 30, 2027 | Marlborough, MA | usaspending.gov |
| 19WZ6026P0197 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334290 | DT MTN PACKAGE SERVICE FOR THE EMBASSY STAFF | $85,209,260 | $85,209,260 | March 18, 2026 | March 25, 2026 | Eswatini | usaspending.gov |
| 47QFLA24F0057 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | Delivery Order | 334290 | ARMY INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR TASK FORCE TF UPGRADE STING TO 78 | $81,511,326 | $81,511,326 | April 5, 2024 | April 4, 2029 | Suffolk, VA | usaspending.gov |
| N0003925F4046 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334290 | MIDS JTRS TERMINAL PRODUCTION | $81,027,141 | $81,027,141 | September 15, 2025 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| FA873524FB001 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334290 | ORDER FOR THE PROCUREMENT OF INTERIM CONTRACTOR SUPPORT TO PROVIDE LOGISTICS SUPPORT FOR A NUCLEAR COMMAND, CONTROL AND COMMUNICATIONS INTEG | $80,691,205 | $105,660,869 | November 2, 2023 | May 1, 2027 | Seminole, FL | usaspending.gov |
| N0003926FE010 | DATA LINK SOLUTIONS LLC | Department of Defense | Delivery Order | 334290 | THIS DELIVERY ORDER IS FOR 313 MIDS JTRS AV5 TERMINALS WITH WARRANTIES. | $78,531,074 | $78,531,074 | November 26, 2025 | November 30, 2028 | Cedar Rapids, IA | usaspending.gov |
| W91CRB25F5035 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | COUNTRY-DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIO EQUIPMENT AND ACCESSORIES FOR THE COUNTRY OF GERMANY. | $77,142,140 | $77,142,140 | February 11, 2025 | December 28, 2027 | Rochester, NY | usaspending.gov |
| 47QFLA25F0054 | VIASAT INC | General Services Administration | Delivery Order | 334290 | VIASAT TO16 | $73,025,680 | $188,171,461 | May 28, 2025 | May 27, 2030 | Camp Lejeune, NC | usaspending.gov |
| W91CRB24F5107 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION OF RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF BULGARIA. THIS CONTRACT IS AWARDED IN ACCO | $69,735,056 | $69,735,056 | July 23, 2024 | December 31, 2028 | Rochester, NY | usaspending.gov |
| W91CRB26F5038 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING THE PURCHASE SERVICE AND SUPPLIES FOR ALLIED NATION. | $67,952,255 | $67,952,255 | March 26, 2026 | September 29, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5059 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR L3HARRIS GLOBAL COMMUNICATIONS RADIOS AND ACCESSORIES FOR THE COUNTRY OF POLAND. THIS CONTRACT | $62,599,376 | $42,283,921 | March 22, 2024 | March 31, 2028 | Rochester, NY | usaspending.gov |
| N0003925F4056 | ROCKWELL COLLINS, INC. | Department of Defense | Delivery Order | 334290 | MIDS WDL SF2 RADIO PRODUCTION | $57,227,875 | $57,227,875 | September 29, 2025 | August 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| FA862025FB065 | SIERRA NEVADA COMPANY, LLC | Department of Defense | Delivery Order | 334290 | BIG SAFARI | $56,619,008 | $56,619,008 | August 8, 2025 | November 7, 2026 | Dayton, OH | 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.