Data / Federal awards / NAICS 334290 / Department of Commerce
Department of Commerce contracts under NAICS 334290 Other Communications Equipment Manufacturing: $6.0 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $6.0 million under NAICS 334290, Other Communications Equipment Manufacturing, across 53 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are TRULINK LLC ($1.1 million), JOHNSON CONTROLS, INC ($960,416), OUTDOOR WIRELESS NETWORKS LLC ($583,155). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 334290, 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 Commerce
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 53
- Obligated
- $6.0 million
- Named recipients
- 31
- Small business share of obligations
- 65%
- Full and open competition share
- 56%
- Set aside share
- 34%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 54 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 |
|---|---|---|---|---|
| TRULINK LLC | Small Business | 2 | $1.1 million | 17.6% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 7 | $960,416 | 15.9% |
| OUTDOOR WIRELESS NETWORKS LLC | Other Than Small Business | 3 | $583,155 | 9.6% |
| FORUS CONTRACTING, INC. | Small Business | 2 | $466,635 | 7.7% |
| KAIVA SERVICES, LLC | Small Business | 1 | $426,339 | 7.0% |
| FEDERAL SECURITY SYSTEMS, INC. | Small Business | 2 | $415,908 | 6.9% |
| M.D. MARINE ELECTRIC, LTD | Small Business | 2 | $297,481 | 4.9% |
| IDENTIV, INC. | Small Business | 3 | $263,946 | 4.4% |
| AFFINITECH INC | Small Business | 3 | $256,305 | 4.2% |
| ORBIT COMMUNICATION SYSTEMS, INC. | Small Business | 1 | $199,771 | 3.3% |
| CPI SATCOM & ANTENNA TECHNOLOGIES INC. | Other Than Small Business | 1 | $186,743 | 3.1% |
| US TOWER CORP. | Small Business | 1 | $183,631 | 3.0% |
| COMMSCOPE TECHNOLOGIES LLC | Other Than Small Business | 1 | $163,700 | 2.7% |
| PEERLESS-WINSMITH, INC. | Other Than Small Business | 1 | $163,314 | 2.7% |
| ZNET TECH LLC | Small Business | 2 | $151,598 | 2.5% |
| VIDEO DYNAMICS, INC. | Small Business | 5 | $116,264 | 1.9% |
| INNOVASEA MARINE SYSTEMS CANADA INC | Other Than Small Business | 2 | $46,219 | 0.8% |
| IDEMIA AMERICA CORP | Other Than Small Business | 1 | $43,520 | 0.7% |
| MISSION PHOENIX, LLC | Small Business | 1 | $41,154 | 0.7% |
| ADORAMA INC. | Small Business | 1 | $26,313 | 0.4% |
| HOLLAND HOUSE LLC | Small Business | 1 | $23,000 | 0.4% |
| STAR-ODDI | Other Than Small Business | 1 | $14,960 | 0.2% |
| SELECT FABRICATORS INC | Small Business | 1 | $12,484 | 0.2% |
| WILLIAMSON & ASSOCIATES TECHNOLOGIES INC | Small Business | 1 | $11,689 | 0.2% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 1 | $6,379 | 0.1% |
| HEIGHTS TOWER SYSTEMS INC | Small Business | 1 | $4,421 | 0.1% |
| M S BENBOW AND ASSOCIATES PROFESSIONAL ENGINEERING CORPORATION | Small Business | 1 | $0 | 0.0% |
| SECURITY INSTALL SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| CONDORTECH SERVICES, INC. | Small Business | 1 | $-0 | -0.0% |
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 1 | $-250 | -0.0% |
| INNOVATIVE COLLABORATION INC | Small Business | 1 | $-79,331 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 23 | $2.5 million |
| National Institute of Standards and Technology | 15 | $2.1 million |
| Office of the Secretary | 12 | $1.5 million |
| U.S. Patent and Trademark Office | 2 | $24,722 |
| U.S. Census Bureau | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.1 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 7 | $1.7 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 4 | $940,399 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $547,155 |
| 1910 | Transport Vessels, Passenger and Troop | 1 | $426,339 |
| 2090 | Miscellaneous Ship and Marine Equipment | 3 | $309,930 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $277,179 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 3 | $256,344 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 2 | $201,703 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB130164 | TRULINK LLC | Department of Commerce | BPA Call | 334290 | OU13-FY26-058-NEW BOULDER CYBERLOCK EXPANSION PROGRAM | $1,064,216 | $1,064,216 | September 23, 2026 | September 22, 2027 | Lone Tree, CO | usaspending.gov |
| 1331L526F13350477 | OUTDOOR WIRELESS NETWORKS LLC | Department of Commerce | BPA Call | 334290 | IQLINK BPA CALL | $547,155 | $547,155 | September 23, 2026 | September 22, 2027 | Sterling, VA | usaspending.gov |
| 1305M225P0037 | KAIVA SERVICES, LLC | Department of Commerce | Purchase Order | 334290 | CCTV SUPPLIES FOR THE SAFER SEAS ACT | $426,339 | $426,339 | May 14, 2025 | June 14, 2025 | Ivins, UT | usaspending.gov |
| 1331L521F13OS0584 | FEDERAL SECURITY SYSTEMS, INC. | Department of Commerce | Delivery Order | 334290 | LOCKSMITH SERVICES | $417,499 | $725,243 | September 10, 2021 | March 30, 2027 | Washington, DC | usaspending.gov |
| 1332KP24P0016 | FORUS CONTRACTING, INC. | Department of Commerce | Purchase Order | 334290 | A RECENT FPS SECURITY ASSESSMENT RECOMMENDED THAT NESDIS REPLACE ALL ANALOG SECURITY CAMERAS AT SSMC1 WITH NEW DIGITAL CAMERAS AND RELATED D | $355,635 | $355,635 | April 8, 2024 | April 8, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M226F0452 | JOHNSON CONTROLS, INC | Department of Commerce | Delivery Order | 334290 | BUILDING AUTOMATION SYSTEM (BAS) FOR FKNMS | $277,179 | $277,179 | September 10, 2026 | March 9, 2027 | Key West, FL | usaspending.gov |
| 1305M224C0029 | M.D. MARINE ELECTRIC, LTD | Department of Commerce | Definitive Contract | 334290 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATIONS OFFICE OF MARINE AND AVIATION OPERATIONS HAS A REQUIREMENT TO DESIGN AND PROCURE THE DIAL T | $263,710 | $263,710 | August 1, 2024 | January 31, 2025 | Tacoma, WA | usaspending.gov |
| 1305M326F0268 | AFFINITECH INC | Department of Commerce | Delivery Order | 334290 | THIS ACTION IS TO AWARD A PURCHASE ORDER FOR VIDEO SURVEILLANCE EQUIPMENT FOR SELECT WEATHER FORECAST OFFICES. GSA CONTRACT# 47QTCA18D00C7 | $245,669 | $245,669 | September 17, 2026 | November 17, 2026 | Bohemia, NY | usaspending.gov |
| 1333ND26FNB190082 | JOHNSON CONTROLS, INC | Department of Commerce | Delivery Order | 334290 | OU19-FY26-126-NEW METASYS OPERATIONAL SUPPORT | $224,200 | $224,200 | September 1, 2026 | August 31, 2027 | Boulder, CO | usaspending.gov |
| 1332KP24P0019 | ORBIT COMMUNICATION SYSTEMS, INC. | Department of Commerce | Purchase Order | 334290 | ACU TECHNICAL SUPPORT AND WARRANTY SERVICES FOR 5-METERS, 13-METERS AND 26-METERS ANTENNA SYSTEMS LOCATED AT THE WALLOPS AND FAIRBANKS CDAS. | $199,771 | $199,771 | April 1, 2024 | April 27, 2026 | Wallops Island, VA | usaspending.gov |
| 1332KP24P0032 | CPI SATCOM & ANTENNA TECHNOLOGIES INC. | Department of Commerce | Purchase Order | 334290 | HURRICANE RATED1-3 ANTENNA MOTORS | $186,743 | $186,743 | July 1, 2024 | November 28, 2024 | Wallops Island, VA | usaspending.gov |
| 1331L524F13351102 | US TOWER CORP. | Department of Commerce | Delivery Order | 334290 | MOBILE ANTENNA TOWER AND TRAILER | $183,631 | $183,631 | October 1, 2024 | September 30, 2025 | Woodlake, CA | usaspending.gov |
| 1333ND25FNB190109 | JOHNSON CONTROLS, INC | Department of Commerce | Delivery Order | 334290 | OU19-25-NEW-031 1333ND25FNB190109 ANNUAL METASYS SUPPORT, NIST, BOULDER, CO | $174,300 | $174,300 | September 1, 2025 | August 31, 2026 | Boulder, CO | usaspending.gov |
| 1331L524P13350045 | COMMSCOPE TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 334290 | IQ.LINK RENEWAL | $163,700 | $163,700 | July 19, 2024 | July 18, 2026 | Richardson, TX | usaspending.gov |
| 1305M226P0251 | PEERLESS-WINSMITH, INC. | Department of Commerce | Purchase Order | 334290 | GEARBOX K1 & K2 REPAIR AND REPLACEMENT PARTS KITS FOR NLSC | $163,314 | $163,314 | September 8, 2026 | January 31, 2027 | Springville, NY | usaspending.gov |
| 1333ND26FNB130261 | IDENTIV, INC. | Department of Commerce | Delivery Order | 334290 | PACS - PHYSICAL ACCESS CONTROL SYSTEM | $140,433 | $140,433 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1305M326F0005 | JOHNSON CONTROLS, INC | Department of Commerce | Delivery Order | 334290 | PREVENTIVE MAINTENANCE FOR CHILLER AND COOLING TOWERS FOR GEOPHYSICAL FLUID DYNAMICS LABORATORY (GFDL ) | $134,844 | $134,844 | February 3, 2026 | February 2, 2027 | Princeton, NJ | usaspending.gov |
| 1333ND24FNB190229 | JOHNSON CONTROLS, INC | Department of Commerce | Delivery Order | 334290 | METASYS OPERATIONAL SUPPORT ON THE BOULDER, CO CAMPUS. | $124,400 | $124,400 | September 1, 2024 | August 31, 2025 | Boulder, CO | usaspending.gov |
| 1332KP24C0030 | FORUS CONTRACTING, INC. | Department of Commerce | Definitive Contract | 334290 | CONTRACTOR SHALL PROVIDE AND INSTALL 9 MUSTERING DEVICES FOR NCWCP | $111,000 | $111,000 | September 9, 2024 | September 8, 2025 | Mclean, VA | usaspending.gov |
| 1333ND26FNB730202 | ZNET TECH LLC | Department of Commerce | Delivery Order | 334290 | PROCUREMENT OF 3D TERRESTRIAL LASER SCANNER - OU73-FY26-077-NEW | $94,375 | $94,375 | September 7, 2026 | October 5, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB130192 | IDENTIV, INC. | Department of Commerce | Delivery Order | 334290 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) | $92,459 | $92,459 | July 28, 2025 | July 27, 2026 | Santa Ana, CA | usaspending.gov |
| 1333ND25FNB680221 | ZNET TECH LLC | Department of Commerce | Delivery Order | 334290 | OU68-25-NEW-202 FARO FOCUS TERRESTRIAL LASER SCANNER (TLS) | $57,223 | $57,223 | September 11, 2025 | October 11, 2025 | Germany | usaspending.gov |
| 1331L524F13350264 | VIDEO DYNAMICS, INC. | Department of Commerce | Delivery Order | 334290 | SECURE VTC EQUIPMENT AND INSTALLATION SERVICES | $56,644 | $56,644 | May 14, 2024 | September 11, 2024 | Washington, DC | usaspending.gov |
| 1333MF26P0117 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of Commerce | Purchase Order | 334290 | PURCHASE OF NEW UNDERWATER ACOUSTIC RECEIVERS AND TRANSMITTERS FOR THE SOUTHEAST REGIONAL OFFICE | $46,219 | $46,219 | September 11, 2026 | October 30, 2026 | Canada | usaspending.gov |
| 1333ND24PNB770020 | IDEMIA AMERICA CORP | Department of Commerce | Purchase Order | 334290 | IDEMIA ID-ONE PIV 2.4.1 ON COSMO V8.1 CARDS | $43,520 | $43,520 | December 1, 2023 | February 23, 2024 | France | 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.