Data / Federal awards / NAICS 334290 / Department of Defense
Department of Defense contracts under NAICS 334290 Other Communications Equipment Manufacturing: $6.4 billion to 1,302 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $6.4 billion under NAICS 334290, Other Communications Equipment Manufacturing, across 7,270 contract awards to 1,302 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). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334290, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 7,270
- Obligated
- $6.4 billion
- Named recipients
- 1,302
- Small business share of obligations
- 8%
- Full and open competition share
- 36%
- Set aside share
- 1%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| L3HARRIS GLOBAL COMMUNICATIONS, INC. | Other Than Small Business | 327 | $2.12 billion | 33.1% |
| DATA LINK SOLUTIONS LLC | Other Than Small Business | 49 | $978 million | 15.3% |
| RAYTHEON COMPANY | Other Than Small Business | 23 | $568.2 million | 8.9% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 56 | $450 million | 7.0% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 98 | $279.7 million | 4.4% |
| EUROMIDS | Other Than Small Business | 60 | $167.4 million | 2.6% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 99 | $160.8 million | 2.5% |
| VIASAT INC | Other Than Small Business | 33 | $158.7 million | 2.5% |
| SERCO INC | Other Than Small Business | 28 | $130.3 million | 2.0% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 3 | $91.9 million | 1.4% |
| CENTURUM INFORMATION TECHNOLOGY INC | Small Business | 51 | $86.3 million | 1.3% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 20 | $76.7 million | 1.2% |
| MANAGEMENT SERVICES GROUP, INC. | Small Business | 9 | $59.3 million | 0.9% |
| EVERGREEN FIRE ALARMS LLC | Small Business | 38 | $42 million | 0.7% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 48 | $39.5 million | 0.6% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 5 | $38.9 million | 0.6% |
| LEIDOS, INC. | Other Than Small Business | 7 | $36.2 million | 0.6% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 22 | $33.5 million | 0.5% |
| VT MILCOM INC. | Other Than Small Business | 8 | $32.5 million | 0.5% |
| ADVANTOR SYSTEMS II LLC | Other Than Small Business | 324 | $31.7 million | 0.5% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 3 | $25.5 million | 0.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 5 | $25.5 million | 0.4% |
| DRS SYSTEMS, INC | Other Than Small Business | 10 | $24.2 million | 0.4% |
| MINUTEMAN SECURITY SOLUTIONS LLC | Small Business | 16 | $24 million | 0.4% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 4 | $23.8 million | 0.4% |
| RAYTHEON COMPANY | Other Than Small Business | 5 | $23.2 million | 0.4% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 10 | $22.8 million | 0.4% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 9 | $21.9 million | 0.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 7 | $20.5 million | 0.3% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 19 | $20.1 million | 0.3% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 4 | $18 million | 0.3% |
| MERCURY MISSION SYSTEMS LLC | Other Than Small Business | 25 | $17.4 million | 0.3% |
| BAXTER AEROSPACE INC. | Small Business | 2 | $17.1 million | 0.3% |
| TELEPHONICS CORP | Other Than Small Business | 23 | $16.3 million | 0.3% |
| IOTAI INC | Small Business | 1 | $15.5 million | 0.2% |
| TRANE U.S. INC. | Other Than Small Business | 91 | $13.5 million | 0.2% |
| MONACO ENTERPRISES, INC. | Small Business | 91 | $10.1 million | 0.2% |
| ARGON ST, INC. | Other Than Small Business | 6 | $9.9 million | 0.2% |
| PERATON INC. | Other Than Small Business | 6 | $9.7 million | 0.2% |
| STEELROCK TECHNOLOGIES LIMITED | Small Business | 1 | $9.5 million | 0.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 3 | $9.3 million | 0.1% |
| SYMETRICS INDUSTRIES, LLC | Small Business | 22 | $8.2 million | 0.1% |
| OPTICAL SCIENCES, LLC | Small Business | 1 | $7.9 million | 0.1% |
| S3 AERODEFENSE LLC | Small Business | 75 | $7.2 million | 0.1% |
| GEOTAB USA INC | Other Than Small Business | 4 | $7.1 million | 0.1% |
| ADORAMA INC. | Small Business | 122 | $7.1 million | 0.1% |
| COMMUNICATIONS & POWER INDUSTRIES CANADA INC. | Other Than Small Business | 2 | $6.8 million | 0.1% |
| PUYENPA CONSTRUCTION, LLC | Small Business | 1 | $6.5 million | 0.1% |
| TYONEK MACHINING AND FABRICATION, LLC | Small Business | 1 | $5.8 million | 0.1% |
| SI2 TECHNOLOGIES, INC | Other Than Small Business | 8 | $5.7 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 2,430 | $2.46 billion |
| Department of the Army | 917 | $2.32 billion |
| Department of the Air Force | 941 | $1.20 billion |
| Defense Contract Management Agency | 281 | $237.5 million |
| Defense Logistics Agency | 2,576 | $181 million |
| Defense Media Activity | 28 | $4.6 million |
| U.S. Special Operations Command | 31 | $3 million |
| Defense Health Agency | 37 | $1.5 million |
| Missile Defense Agency | 5 | $689,422 |
| Defense Microelectronics Activity | 2 | $624,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.20 billion |
| FY2025 | $2.46 billion |
| FY2026 | $1.75 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5810 | Communications Security Equipment and Components | 613 | $2.41 billion |
| 5821 | Radio and Television Communication Equipment, Airborne | 150 | $1.08 billion |
| 5826 | Radio Navigation Equipment, Airborne | 71 | $629.2 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 80 | $270 million |
| 5895 | Miscellaneous Communication Equipment | 1,395 | $234.2 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 41 | $204 million |
| AC33 | National Defense R&d Services; Defense-Related Activities; Experimental Development | 2 | $185.7 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 73 | $120.7 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 |
| 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 |
| 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 |
| FA830724FB006 | VIASAT INC | Department of Defense | Delivery Order | 334290 | AEROSPACE VEHICLE EQUIPMENT AND GROUND OPERATING EQUIPMENT DEVELOPMENT | $55,310,273 | $64,257,891 | October 23, 2023 | December 31, 2029 | San Diego, CA | usaspending.gov |
| N0003923F4013 | DATA LINK SOLUTIONS LLC | Department of Defense | Delivery Order | 334290 | MIDS JTRS SE&I (CPFF) BALANCE | $53,448,898 | $84,650,400 | March 31, 2023 | December 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0003922F2091 | DATA LINK SOLUTIONS LLC | Department of Defense | Delivery Order | 334290 | MIDS JTRS SE&I | $51,364,095 | $78,837,872 | June 10, 2022 | July 17, 2025 | Cedar Rapids, IA | 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.