Data / Federal awards / NAICS 334290 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334290 Other Communications Equipment Manufacturing: $105.8 million to 127 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $105.8 million under NAICS 334290, Other Communications Equipment Manufacturing, across 297 contract awards to 127 named recipients in fiscal years 2024 to 2027. The largest recipients are L3 TECHNOLOGIES, INC. ($21.4 million), CELLEBRITE INC ($20.8 million), LOCKHEED MARTIN CORPORATION ($16.4 million). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 297
- Obligated
- $105.8 million
- Named recipients
- 127
- Small business share of obligations
- 44%
- Full and open competition share
- 16%
- Set aside share
- 2%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 13 | $21.4 million | 20.3% |
| CELLEBRITE INC | Other Than Small Business | 7 | $20.8 million | 19.7% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 2 | $16.4 million | 15.5% |
| JSI TELECOM INC. | Small Business | 3 | $15.6 million | 14.7% |
| VORTEX SYSTEMS LLC | Small Business | 7 | $6.6 million | 6.2% |
| ISOFT SOLUTIONS, LLC | Small Business | 31 | $2.6 million | 2.5% |
| GLADIATOR FORENSICS LLC | Small Business | 1 | $2.4 million | 2.3% |
| NIGHTWING TECHNOLOGIES, LLC | Other Than Small Business | 2 | $1.9 million | 1.8% |
| VINDICATOR TECHNOLOGIES, INC. | Other Than Small Business | 2 | $1.7 million | 1.6% |
| M.D. MARINE ELECTRIC, LTD | Other Than Small Business | 1 | $1.5 million | 1.4% |
| DTC COMMUNICATIONS, INC. | Small Business | 4 | $996,000 | 0.9% |
| ETI LIGHTING, LLC | Small Business | 12 | $961,217 | 0.9% |
| TRAILBLAZER INNOVATIONS, LLC | Other Than Small Business | 1 | $855,392 | 0.8% |
| INVISIO COMMUNICATIONS INC | Small Business | 7 | $834,922 | 0.8% |
| GEOTAB USA INC | Other Than Small Business | 1 | $733,920 | 0.7% |
| TRANE U.S. INC. | Other Than Small Business | 9 | $720,475 | 0.7% |
| DANA SAFETY SUPPLY, INC. | Small Business | 9 | $700,965 | 0.7% |
| SHAIDER-TECH, LLC | Small Business | 3 | $630,000 | 0.6% |
| RADIOTRONICS INC | Small Business | 3 | $553,163 | 0.5% |
| PHYSICAL SCIENCES INC. | Small Business | 1 | $508,640 | 0.5% |
| DYNALEC CORPORATION | Other Than Small Business | 8 | $471,234 | 0.4% |
| SUMURI LLC | Small Business | 9 | $372,559 | 0.4% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 10 | $347,103 | 0.3% |
| INTER-PACIFIC INC. | Small Business | 1 | $330,874 | 0.3% |
| HIRSCH SECURE INC. | Small Business | 3 | $308,808 | 0.3% |
| FRONTLINE MOBILE TECH, LLC | Small Business | 2 | $300,448 | 0.3% |
| THE HILLER COMPANIES LLC | Other Than Small Business | 5 | $247,796 | 0.2% |
| IDENTIV, INC. | Small Business | 2 | $205,493 | 0.2% |
| A.F.P. CORPORATION | Small Business | 1 | $201,465 | 0.2% |
| PRO FLIGHT GEAR LLC | Small Business | 1 | $196,655 | 0.2% |
| ACG SYSTEMS, INC. | Small Business | 5 | $192,530 | 0.2% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $187,850 | 0.2% |
| HTI SYSTEMS LLC | Small Business | 1 | $184,545 | 0.2% |
| RGB SYSTEMS, INC | Other Than Small Business | 2 | $184,210 | 0.2% |
| STRANTECH LLC | Other Than Small Business | 4 | $177,011 | 0.2% |
| OCTASIC US INC. | Small Business | 1 | $167,530 | 0.2% |
| KINGFISHER CO., INC. | Small Business | 2 | $139,653 | 0.1% |
| GLOBAL PUBLIC SAFETY LLC | Small Business | 5 | $136,699 | 0.1% |
| VERSATILE BUSINESS SOLUTIONS L.L.C. | Small Business | 1 | $133,728 | 0.1% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $117,432 | 0.1% |
| S I T CORPORATION | Small Business | 6 | $115,380 | 0.1% |
| ADORAMA INC. | Small Business | 4 | $113,310 | 0.1% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 3 | $109,275 | 0.1% |
| EVENTIDE, INC | Small Business | 1 | $98,018 | 0.1% |
| W S DARLEY & CO | Small Business | 1 | $94,035 | 0.1% |
| DONATINI, INC. | Small Business | 4 | $91,026 | 0.1% |
| SENDUM WIRELESS CORP | Other Than Small Business | 1 | $89,683 | 0.1% |
| NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | Other Than Small Business | 1 | $89,394 | 0.1% |
| METROPOLE PRODUCTS, INC. | Small Business | 1 | $84,000 | 0.1% |
| TOWER PRODUCTS INCORPORATED | Small Business | 1 | $79,317 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 157 | $46 million |
| U.S. Immigration and Customs Enforcement | 34 | $38.7 million |
| U.S. Customs and Border Protection | 24 | $10.5 million |
| U.S. Secret Service | 42 | $6.9 million |
| Office of Procurement Operations | 13 | $2.1 million |
| Federal Law Enforcement Training Center | 9 | $888,252 |
| Federal Emergency Management Agency | 11 | $319,488 |
| Transportation Security Administration | 6 | $303,971 |
| Office of the Inspector General | 1 | $29,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $40.2 million |
| FY2026 | $39.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5810 | Communications Security Equipment and Components | 24 | $29.8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 9 | $19.6 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 3 | $16.4 million |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 1 | $11.1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 11 | $4.3 million |
| 5895 | Miscellaneous Communication Equipment | 22 | $3.6 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 17 | $2.6 million |
| 6710 | Cameras, Motion Picture | 2 | $2.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04426FCMPL0010 | LOCKHEED MARTIN CORPORATION | Department of Homeland Security | Delivery Order | 334290 | PROCUREMENT/ASSEMBLY OF TWO MARITIME COMMUNICATION CONTROLLER SYSTEMS FOR NATIONAL SECURITY CUTTERS. SCOPE INCLUDES LOGISTICS, FACTORY ACCEP | $16,409,442 | $16,409,442 | May 15, 2026 | January 14, 2028 | Moorestown, NJ | usaspending.gov |
| 70CMSD25P00000018 | JSI TELECOM INC. | Department of Homeland Security | Purchase Order | 334290 | PURCHASE OPERATIONS & MAINTENANCE SUPPORT FOR HOMELAND SECURITY INVESTIGATIONS (HSI) CYBER & OPERATIONAL TECHNOLOGY DIVISION TITLE III DIGIT | $14,081,130 | $14,081,130 | March 19, 2025 | March 18, 2027 | Lorton, VA | usaspending.gov |
| 70CMSD25P00000141 | CELLEBRITE INC | Department of Homeland Security | Purchase Order | 334290 | THIS CONTRACT PROVIDES CELLEBRITE PRODUCTS AND SERVICES FOR HOMELAND SECURITY INVESTIGATIONS TO CONDUCT MOBILE FORENSICS INVESTIGATIONS. THE | $11,112,194 | $11,112,194 | September 30, 2025 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 70CMSD24FR0000139 | CELLEBRITE INC | Department of Homeland Security | Delivery Order | 334290 | FORENSIC EQUIPMENT AND SERVICES | $9,598,699 | $9,598,699 | September 30, 2024 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 70Z04425FC2PL0007 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | SHIPBOARD ALARM & ANNOUNCING SYSTEM (A&AS) OPERATING SYSTEM (OS) UPGRADE ON NATIONAL SECURITY CUTTER (NSC) PLATFORM | $6,426,322 | $6,426,322 | September 2, 2025 | September 2, 2027 | Camden, NJ | usaspending.gov |
| 70Z04423FCMPL0006 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER 1 (FIRM-FIXED-PRICE) FOR C4ISR SUSTAINMENT SUPPORT SERVICES FOR L3HARRIS PROPRIETARY SYSTEMS AND COMPONENTS. | $3,406,416 | $4,170,468 | April 1, 2023 | December 31, 2026 | Camden, NJ | usaspending.gov |
| 70Z04425FCMPL0012 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER FOR MOTOBRIDGE REPLACEMENT | $2,978,672 | $2,978,672 | September 30, 2025 | September 29, 2027 | Camden, NJ | usaspending.gov |
| 70Z04424FCMPL0001 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER 5 NEXT GENERATION SYMPHONY COMMUNICATION SUITE UPGRADES ONBOARD FAST RESPONSE CUTTERS (FRC), NATIONAL SECURITY CUTTERS (NSC), AND | $2,812,946 | $2,812,946 | March 4, 2024 | June 30, 2026 | Camden, NJ | usaspending.gov |
| 70US0925C70093523 | GLADIATOR FORENSICS LLC | Department of Homeland Security | Definitive Contract | 334290 | SCANNER, SOFTWARE, SERVER, TRAINING, MAINTENANCE, SUBJECT MATTER EXPERT SUPPORT | $2,409,790 | $2,409,790 | August 15, 2025 | August 14, 2027 | Melbourne, FL | usaspending.gov |
| 70Z04423FCMPL0008 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | CYBER SUSTAINMENT SUPPORT SERVICES FOR L3HARRIS PROPRIETARY SYSTEMS AND COMPONENTS FOR C4ISR ASSETS. | $2,368,260 | $2,916,783 | April 1, 2023 | December 31, 2026 | Camden, NJ | usaspending.gov |
| 70B03C26F00000634 | VORTEX SYSTEMS LLC | Department of Homeland Security | BPA Call | 334290 | VORTEX SENSOR | $2,252,819 | $2,252,819 | July 29, 2026 | December 30, 2026 | Albuquerque, NM | usaspending.gov |
| 70B06C20C00000163 | NIGHTWING TECHNOLOGIES, LLC | Department of Homeland Security | Definitive Contract | 334290 | GOTHAM SATELLITE SERVICES | $1,885,067 | $7,016,808 | September 29, 2020 | March 28, 2026 | Washington, DC | usaspending.gov |
| 70Z04423FCMPL0007 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER 2 FOR ONSITE SUPPORT OF L3HARRIS TECHNOLOGIES C5I SYSTEMS/EQUIPMENT (TIME-AND-MATERIALS). | $1,710,482 | $2,111,997 | April 1, 2023 | December 31, 2026 | Camden, NJ | usaspending.gov |
| 70B03C25F00001026 | VORTEX SYSTEMS LLC | Department of Homeland Security | BPA Call | 334290 | VORTEX SENSORS | $1,695,877 | $1,695,877 | September 15, 2025 | March 30, 2026 | Albuquerque, NM | usaspending.gov |
| 70Z08024CMECP0021 | M.D. MARINE ELECTRIC, LTD | Department of Homeland Security | Definitive Contract | 334290 | WMEC 270 FIRE DETECTION SYSTEM | $1,501,395 | $1,501,395 | September 2, 2024 | September 1, 2029 | Portsmouth, VA | usaspending.gov |
| 70CTD019C00000004 | JSI TELECOM INC. | Department of Homeland Security | Definitive Contract | 334290 | TITLE III DIGITAL COLLECTION SYSTEMS | $1,488,664 | $24,037,630 | September 18, 2019 | March 18, 2025 | Lorton, VA | usaspending.gov |
| 70B03C25F00000482 | VORTEX SYSTEMS LLC | Department of Homeland Security | BPA Call | 334290 | VORTEX SENSORS | $1,451,526 | $1,451,526 | August 15, 2025 | November 17, 2025 | Albuquerque, NM | usaspending.gov |
| 70US0924F2GSA2319 | VINDICATOR TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | AWARD FOR HONEYWELL VINDICATOR | $1,298,110 | $1,298,110 | June 21, 2024 | June 20, 2027 | Washington, DC | usaspending.gov |
| 70Z04426FCMPL0001 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER ON A SOLE SOURCE BASIS TO L3 TECHNOLOGIES FOR SYMPHONY CRYPTO UPDATES. | $1,019,581 | $1,019,581 | January 1, 2026 | October 31, 2026 | Camden, NJ | usaspending.gov |
| 70CMSD24P00000160 | DTC COMMUNICATIONS, INC. | Department of Homeland Security | Purchase Order | 334290 | AUDIO EQUIPMENT | $996,000 | $996,000 | September 20, 2024 | March 23, 2025 | Lorton, VA | usaspending.gov |
| 70B03C24F00000703 | VORTEX SYSTEMS LLC | Department of Homeland Security | BPA Call | 334290 | PURCHASE OF UGS EQUIPMENT FROM SINGLE-AWARD BPA 70B03C23A00000024. | $895,946 | $895,946 | September 10, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 70B06C25P00000646 | TRAILBLAZER INNOVATIONS, LLC | Department of Homeland Security | Purchase Order | 334290 | FRIENDLY FORCE TRACKING (FFT) PROGRAM SUPPORT | $855,392 | $875,307 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70RFP325FREH00015 | GEOTAB USA INC | Department of Homeland Security | Delivery Order | 334290 | WORKFORCE MANAGER HOME TO WORK FOR GOV - ACTSOFT SERVICES FOR 1000 USERS | $733,920 | $733,920 | September 30, 2025 | September 29, 2028 | Atlanta, GA | usaspending.gov |
| 70Z07925FUCPL0009 | ISOFT SOLUTIONS, LLC | Department of Homeland Security | BPA Call | 334290 | SUPPORT FOR ENTERPRISE AUDIO VIDEO, VIDEO TELECONFERENCING, VIDEO MONITORING | $641,014 | $641,014 | June 15, 2025 | June 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z04426FCMPL0004 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 334290 | PROVIDE REMOTE TROUBLESHOOTING, ONSITE SUPPORT, ANNUAL PERFORMANCE VERIFICATIONS, AND POST-TEST REPORTING FOR THE RADIO FREQUENCY DISTRIBUTI | $625,582 | $625,582 | July 27, 2026 | December 31, 2026 | Camden, NJ | 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.