Data / Federal awards / NAICS 334290 / Department of Energy
Department of Energy contracts under NAICS 334290 Other Communications Equipment Manufacturing: $711,607 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $711,607 under NAICS 334290, Other Communications Equipment Manufacturing, across 18 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS MISSION SYSTEMS, INC. ($319,895), STRANTECH LLC ($109,133), GEOTAB USA INC ($95,481). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 18
- Obligated
- $711,607
- Named recipients
- 10
- Small business share of obligations
- 11%
- Full and open competition share
- 54%
- Set aside share
- 2%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 5 | $319,895 | 45.0% |
| STRANTECH LLC | Other Than Small Business | 3 | $109,133 | 15.3% |
| GEOTAB USA INC | Other Than Small Business | 3 | $95,481 | 13.4% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 1 | $86,711 | 12.2% |
| CONFERENCE TECHNOLOGIES, INC. | Small Business | 1 | $46,884 | 6.6% |
| VINDICATOR TECHNOLOGIES, INC. | Other Than Small Business | 1 | $35,022 | 4.9% |
| INDEPENDENT HARDWARE INC | Small Business | 1 | $17,471 | 2.5% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $16,456 | 2.3% |
| INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | Small Business | 1 | $0 | 0.0% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $-15,447 | -2.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 17 | $646,708 |
| Federal Energy Regulatory Commission | 1 | $64,898 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,584 |
| FY2025 | $159,123 |
| FY2026 | $331,899 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 3 | $269,050 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 3 | $133,595 |
| 5810 | Communications Security Equipment and Components | 4 | $103,338 |
| 6135 | Batteries, Nonrechargeable | 1 | $64,898 |
| 2540 | Vehicular Furniture and Accessories | 1 | $52,759 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $33,271 |
| R408 | Support- Professional: Program Management/support | 1 | $25,273 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $18,961 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233126PNA000221 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334290 | GDMS TO TRADE-IN 16 EACH (EA) OF OLDER/OUTDATED TACLANE-FLEX (KG-175G) UNITS FOR CURRENT MODEL TACLANE-FLEX (KG-175F) UNITS. | $231,200 | $231,200 | July 23, 2026 | November 20, 2026 | Dedham, MA | usaspending.gov |
| 89503623FSW000034 | CONVERGINT TECHNOLOGIES LLC | Department of Energy | BPA Call | 334290 | BPA CALL FOR NEW HEADQUARTERS BLDG ACCESS CONTROL, SOUTHWESTERN POWER ADMINISTRATION | $86,711 | $282,051 | September 29, 2023 | March 31, 2025 | Tulsa, OK | usaspending.gov |
| 89603021F0037 | STRANTECH LLC | Department of Energy | Delivery Order | 334290 | BATTERY REPLACENENT | $64,898 | $93,737 | June 28, 2021 | September 30, 2030 | Washington, DC | usaspending.gov |
| 89503425FWA401687 | GEOTAB USA INC | Department of Energy | Delivery Order | 334290 | TO ESTABLISH AND IMPLEMENT THE USE OF TELEMATICS FOR WESTERN AREA POWER ADMINISTRATION OWNED AND LEASED VEHICLES | $52,759 | $52,759 | December 26, 2024 | January 12, 2026 | Billings, MT | usaspending.gov |
| 89303724PEM000281 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334290 | TACLANE C-100 ENCRYPTOR ADAPTER MODULE FOR 175-D PART# 02-C175N-AM175D-B (DAVIE SHULL SRNL) LOCKING FILL CABLE DS-101 PART# 09-2848845-2 PRO | $50,845 | $50,845 | May 28, 2024 | April 11, 2025 | Aiken, SC | usaspending.gov |
| 89503424FWA401638 | CONFERENCE TECHNOLOGIES, INC. | Department of Energy | Delivery Order | 334290 | REPLACEMENT CAMERAS FOR WTO CAMPUS | $46,884 | $46,884 | June 5, 2024 | July 8, 2024 | Maryland Heights, MO | usaspending.gov |
| 89243125FSC400815 | VINDICATOR TECHNOLOGIES, INC. | Department of Energy | Delivery Order | 334290 | S&S TRANSPONDERS; AE AES-1 500 FIELD PANEL, RJ45; MFR PART #: 35,022.38548-54500-01; QTY: 17 | $35,022 | $35,022 | September 11, 2025 | September 16, 2025 | Oak Ridge, TN | usaspending.gov |
| 89503426FWA401813 | GEOTAB USA INC | Department of Energy | Delivery Order | 334290 | USE OF TELEMATICS FOR WESTERN AREA POWER ADMINISTRATION OWNED AND LEASED VEHICLES | $33,271 | $33,271 | January 13, 2026 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| 89233124PNA000178 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334290 | PURCHASE ORDER FOR TACLANE INFORMATION TECHNOLOGY HARDWARE & SOFTWARE | $32,900 | $32,900 | February 1, 2024 | January 14, 2029 | Dedham, MA | usaspending.gov |
| 89243122FSC400387 | STRANTECH LLC | Department of Energy | Delivery Order | 334290 | ALLCOM ORNL/OSTI UPS SYSTEM | $25,273 | $83,486 | March 7, 2022 | March 6, 2027 | Oak Ridge, TN | usaspending.gov |
| 89243125FSC400754 | STRANTECH LLC | Department of Energy | Delivery Order | 334290 | UPS BATTERY REPLACEMENT | $18,961 | $18,961 | April 24, 2025 | September 30, 2025 | Oak Ridge, TN | usaspending.gov |
| 89243125FSC400790 | INDEPENDENT HARDWARE INC | Department of Energy | Delivery Order | 334290 | INDEPENDENT HARDWARE INC - DOOR LOCKS VENDOR: LOCKMASTERS | $17,471 | $17,471 | July 30, 2025 | January 1, 2026 | Philadelphia, PA | usaspending.gov |
| 89243225PNE000084 | THUNDERCAT TECHNOLOGY, LLC | Department of Energy | Purchase Order | 334290 | PURCHASE PALO ALTO SFP TRANSCEIVERS | $16,456 | $16,456 | December 20, 2024 | January 20, 2025 | Idaho Falls, ID | usaspending.gov |
| 89503126FWA400670 | GEOTAB USA INC | Department of Energy | Delivery Order | 334290 | FLEET VEHICLE GEOTAB USA, INC. PROPLUS PLAN BUNDLE TELEMATICS SUBSCRIPTION, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOE | $9,451 | $9,451 | December 3, 2025 | December 2, 2026 | Phoenix, AZ | usaspending.gov |
| 89233125PNA000202 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334290 | SHIPPING AND REPAIR SERVICE FOR TACLANE 175-G ENCRYPTOR FOR H-AREA CLASSIFIED NETWORK OPERATIONS FOR RONALD REID. THE TACLANE ENCRYPTOR IS U | $4,950 | $4,950 | April 1, 2025 | May 31, 2025 | Dedham, MA | usaspending.gov |
| 89303723PEM000252 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Energy | Purchase Order | 334290 | THIS IS A SOLE SOURCE FFP PURCHASE ORDER FOR THE TACLANE-10G CYBER CAPABLE ENCRYPTOR BUNDLE - 10GLTO-2 AND THE TACLANE-FLEX CUSTOMIZABLE ENC | $0 | $337,050 | May 25, 2023 | March 4, 2024 | Aiken, SC | usaspending.gov |
| 89503323PWA000272 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | Department of Energy | Purchase Order | 334290 | FOLSOM HQ KEY BOX REPLACEMENT | $0 | $14,727 | May 22, 2023 | July 31, 2023 | Folsom, CA | usaspending.gov |
| 89303022FMA400596 | JOHNSON CONTROLS, INC | Department of Energy | Delivery Order | 334290 | PROCURE RENEWAL OF METASYS BAS MAINTENANCE SUPPORT FOR A THREE YEAR SUBSCRIPTION FOR SOFTWARE. | $-15,447 | $0 | September 29, 2022 | January 28, 2026 | Germantown, MD | 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.