Data / Federal awards / NAICS 334290 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334290 Other Communications Equipment Manufacturing: $31.1 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $31.1 million under NAICS 334290, Other Communications Equipment Manufacturing, across 111 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are JOHNSON CONTROLS, INC ($20.4 million), CONVERGINT TECHNOLOGIES LLC ($8.3 million), REES SCIENTIFIC CORPORATION ($1.6 million). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 111
- Obligated
- $31.1 million
- Named recipients
- 41
- Small business share of obligations
- 7%
- Full and open competition share
- 93%
- Set aside share
- 1%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| JOHNSON CONTROLS, INC | Other Than Small Business | 28 | $20.4 million | 65.5% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 3 | $8.3 million | 26.8% |
| REES SCIENTIFIC CORPORATION | Small Business | 3 | $1.6 million | 5.0% |
| TRANE U.S. INC. | Other Than Small Business | 14 | $452,248 | 1.5% |
| STRANTECH LLC | Other Than Small Business | 4 | $389,741 | 1.3% |
| ADORAMA INC. | Small Business | 2 | $105,226 | 0.3% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Other Than Small Business | 2 | $96,415 | 0.3% |
| AFFINITECH INC | Small Business | 2 | $86,282 | 0.3% |
| GANS & PUGH ASSOCIATES, INC. | Small Business | 2 | $76,320 | 0.2% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 1 | $75,542 | 0.2% |
| CONEXUS INC | Small Business | 1 | $74,938 | 0.2% |
| D. H. PACE COMPANY, INC. | Other Than Small Business | 1 | $72,620 | 0.2% |
| SENSOSCIENTIFIC, LLC | Small Business | 5 | $65,689 | 0.2% |
| TELE/DATA CONTRACTORS, INC. | Small Business | 2 | $60,720 | 0.2% |
| ZNET TECH LLC | Small Business | 1 | $60,271 | 0.2% |
| HILL-ROM, INC. | Other Than Small Business | 1 | $40,283 | 0.1% |
| KARCHER GROUP INC | Small Business | 2 | $40,070 | 0.1% |
| LAURUS SYSTEMS INC | Small Business | 1 | $33,440 | 0.1% |
| M3T CORPORATION | Small Business | 1 | $30,064 | 0.1% |
| KAIVA SERVICES, LLC | Small Business | 1 | $24,987 | 0.1% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $24,525 | 0.1% |
| SUMURI LLC | Small Business | 1 | $22,528 | 0.1% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 1 | $14,251 | 0.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $12,589 | 0.0% |
| INNOVASEA SYSTEMS, INC. | Small Business | 1 | $12,101 | 0.0% |
| ADVANTOR SYSTEMS II LLC | Other Than Small Business | 1 | $11,563 | 0.0% |
| NATION HEALTH LLC | Small Business | 1 | $9,000 | 0.0% |
| BINSFELD ENGINEERING INC | Small Business | 1 | $8,900 | 0.0% |
| J. O'BRIEN COMPANY, INC. | Small Business | 1 | $8,763 | 0.0% |
| AMPRONIX INC | Small Business | 1 | $2,936 | 0.0% |
| FLORIDA DOOR CONTROL OF ORLANDO INC. | Small Business | 1 | $0 | 0.0% |
| AUDIO FIDELITY COMMUNICATIONS LLC | Small Business | 1 | $-882 | -0.0% |
| RF TECHNOLOGIES INC | Small Business | 1 | $-1,504 | -0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $-10,058 | -0.0% |
| RMUS LLC | Small Business | 1 | $-10,651 | -0.0% |
| ACG SYSTEMS, INC. | Small Business | 1 | $-65,220 | -0.2% |
| A-CABLING, LLC | Small Business | 1 | $-69,620 | -0.2% |
| DTB SYSTEMS INC | Small Business | 3 | $-105,471 | -0.3% |
| SECURITYHUNTER, INC. | Small Business | 5 | $-179,718 | -0.6% |
| PAVION CORP. | Small Business | 4 | $-357,123 | -1.1% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 2 | $-408,628 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 27 | $16.4 million |
| Office of the Assistant Secretary for Administration | 15 | $8 million |
| National Institutes of Health | 20 | $5.5 million |
| Indian Health Service | 35 | $774,353 |
| Food and Drug Administration | 7 | $183,706 |
| Office of the Assistant Secretary for Financial Resources | 4 | $140,044 |
| Centers for Medicare and Medicaid Services | 3 | $113,989 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.6 million |
| FY2026 | $20.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 6 | $14.1 million |
| R430 | Support- Professional: Physical Security and Badging | 8 | $7.7 million |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 2 | $2.7 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 4 | $1.6 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $1.4 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 6 | $1.3 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 2 | $326,534 |
| 5810 | Communications Security Equipment and Components | 5 | $233,559 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126F21486 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | EO 14398 - ACP UPGRADE | $9,744,616 | $9,744,616 | August 27, 2026 | August 26, 2032 | Atlanta, GA | usaspending.gov |
| 75P00119F37001 | CONVERGINT TECHNOLOGIES LLC | Department of Health and Human Services | BPA Call | 334290 | IGF::OT::IGF ELECTRONIC SECURITY SYSTEM (ESS) TO SUPPORT THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FACILITIES NATIONWI | $8,375,639 | $21,684,035 | March 18, 2019 | February 9, 2027 | Schaumburg, IL | usaspending.gov |
| 75D30126F21145 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | MILESTONE VSS UPGRADES | $3,509,721 | $3,509,721 | September 17, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 75N99024F00025 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | THE BUILDING AUTOMATION SYSTEM (BAS) IS A NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF RESEARCH FACILITIES (ORF), DIVISION OF FACILITIES OP | $1,734,420 | $1,734,420 | July 1, 2024 | December 31, 2026 | Durham, NC | usaspending.gov |
| 75N90023P00688 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | Purchase Order | 334290 | REES SCIENTIFIC:1106674 [23-009588] ENVIRONMENTAL MONITORING SERVICE | $1,553,588 | $2,018,681 | June 11, 2023 | June 10, 2027 | Ewing, NJ | usaspending.gov |
| 75N98026F00125 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO MAINTAIN AND REPAIR GOVERNMENT PHYSICAL SECURITY SYSTE | $1,360,563 | $1,360,563 | July 1, 2026 | June 30, 2027 | Durham, NC | usaspending.gov |
| 75N99023F00034 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | THE BUILDING AUTOMATION SYSTEM (BAS) IS A NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF RESEARCH FACILITIES (ORF), DIVISION OF FACILITIES OP | $964,370 | $2,586,924 | September 1, 2023 | October 31, 2025 | Durham, NC | usaspending.gov |
| 75D30126F21295 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | CDC ESS_REMOTE SITE IMPROVEMENTS_EO 14398 | $942,350 | $942,350 | September 2, 2026 | September 1, 2027 | Rockville, MD | usaspending.gov |
| 75D30126F21544 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | CCURE PACS SOFTWARE SUPPORT AGREEMENT (SMART CARDS) - EO 14398 | $543,344 | $543,344 | September 11, 2026 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126F21600 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | JCI ESS UPC REPLACEMENTS: EO 14398 | $279,688 | $279,688 | September 24, 2026 | September 23, 2027 | Rockville, MD | usaspending.gov |
| 75D30121F10917 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | IDAS SECURITY ENHANCEMENTS | $226,479 | $15,727,843 | September 17, 2021 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 75P00124F80053 | STRANTECH LLC | Department of Health and Human Services | Delivery Order | 334290 | PREVENTIVE MAINTENANCE SERVICES OF THE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AND POWER DISTRIBUTION UNITS (PDU) | $215,358 | $215,358 | April 22, 2024 | July 30, 2024 | Rockville, MD | usaspending.gov |
| 75H71525F80001 | TRANE U.S. INC. | Department of Health and Human Services | Delivery Order | 334290 | HVAC CHILLER REPLACEMENT AND MINI SPLIT HVAC SYSTEM W/INSTALLATION | $214,712 | $214,712 | December 5, 2024 | November 25, 2025 | Cherokee, NC | usaspending.gov |
| 75D30126F21356 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | VRMS LICENSING | $194,553 | $194,553 | July 30, 2026 | July 25, 2027 | Rockville, MD | usaspending.gov |
| 75D30126F21011 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | SERVICE AGREEMENT | $165,282 | $165,282 | July 30, 2026 | July 25, 2027 | Rockville, MD | usaspending.gov |
| 75D30125F20567 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | BAS METASYS SW MNT RENEWAL | $161,252 | $161,252 | July 20, 2025 | July 19, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126F21413 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | CDC ROYBAL CAMERA ADDITIONS | $127,786 | $127,786 | September 23, 2026 | September 22, 2027 | Atlanta, GA | usaspending.gov |
| 75H71524F80004 | TRANE U.S. INC. | Department of Health and Human Services | Delivery Order | 334290 | HVAC HEATING SYSTEM MAINTENANCE SERVICES FOR YOUTH RESIDENTIAL TREATMENT CENTER | $109,762 | $109,762 | July 26, 2024 | July 31, 2027 | Saint Paul, MN | usaspending.gov |
| 75D30124F00083 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | ELECTRONIC SECURITY SYSTEMS ANNUAL SOFTWARE RENEWAL. | $104,400 | $104,400 | September 11, 2024 | September 10, 2024 | Milwaukee, WI | usaspending.gov |
| 75H71524F80001 | TRANE U.S. INC. | Department of Health and Human Services | Delivery Order | 334290 | TO PROVIDE HVAC SERVICE TO THE UNITY HEALING CENTER IN CHEROKEE NC. | $81,917 | $81,917 | April 22, 2024 | January 2, 2025 | Cherokee, NC | usaspending.gov |
| 75D30126C21634 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Department of Health and Human Services | Definitive Contract | 334290 | EASY LOBBY SOFTWARE | $75,542 | $75,542 | September 23, 2026 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026P01883 | CONEXUS INC | Department of Health and Human Services | Purchase Order | 334290 | RTLS WIRELESS SECURITAS TAGS | $74,938 | $74,938 | September 25, 2026 | November 27, 2026 | Salt Lake City, UT | usaspending.gov |
| 75H70726F80015 | D. H. PACE COMPANY, INC. | Department of Health and Human Services | Delivery Order | 334290 | DOOR REPAIR-SFSU. | $72,620 | $72,620 | July 1, 2026 | June 30, 2027 | Santa Fe, NM | usaspending.gov |
| 75FCMC24F0165 | ADORAMA INC. | Department of Health and Human Services | Delivery Order | 334290 | TO PURCHASE A NEW STUDIO CAMERA WITH ACCESSORIES AND LENSES TO BE USED IN THE CMS STUDIO. | $67,766 | $67,766 | August 9, 2024 | September 10, 2024 | New York, NY | usaspending.gov |
| 75H70926F80033 | JOHNSON CONTROLS, INC | Department of Health and Human Services | Delivery Order | 334290 | BFSU HVAC SERVICE AGREEMENT E.O. 14398 | $65,925 | $65,925 | September 22, 2026 | September 21, 2027 | Browning, MT | 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.