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Data / Federal awards / NAICS 334290 / Department of Justice

Department of Justice contracts under NAICS 334290 Other Communications Equipment Manufacturing: $84.9 million to 115 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $84.9 million under NAICS 334290, Other Communications Equipment Manufacturing, across 608 contract awards to 115 named recipients in fiscal years 2024 to 2027. The largest recipients are JSI TELECOM INC. ($26.5 million), G2K LABS INC ($8.4 million), DANA SAFETY SUPPLY, INC. ($6.8 million). 54 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Justice 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 Justice
NAICS code
334290 Other Communications Equipment Manufacturing
Contract awards
608
Obligated
$84.9 million
Named recipients
115
Small business share of obligations
73%
Full and open competition share
37%
Set aside share
2%
Latest action
2026-09-30

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.

RecipientBusiness sizeAwardsObligatedShare
JSI TELECOM INC.Small Business26$26.5 million31.2%
G2K LABS INCOther Than Small Business24$8.4 million9.8%
DANA SAFETY SUPPLY, INC.Small Business41$6.8 million8.0%
ER TECH SYSTEMS GROUP INCSmall Business7$6.7 million7.9%
TROY SHEET METAL WORKS, INC.Small Business11$5.7 million6.7%
TRANE U.S. INC.Other Than Small Business42$4.5 million5.2%
L3HARRIS TECHNOLOGIES, INC.Other Than Small Business4$2.9 million3.4%
OCTASIC US INC.Small Business4$2.5 million3.0%
NTREPID, LLCSmall Business3$2.5 million2.9%
BAE SYSTEMS APPLIED INTELLIGENCE LIMITEDOther Than Small Business5$1.6 million1.9%
PEN-LINK, LTDSmall Business7$1.6 million1.9%
XONE TECHNOLOGY, INC.Small Business1$1.3 million1.6%
IDENTIV, INC.Small Business5$1.3 million1.6%
KARCHER GROUP INCSmall Business5$1.1 million1.3%
INVISIO COMMUNICATIONS INCOther Than Small Business41$1.1 million1.2%
OBSIDIAN INTEGRATION, LLCSmall Business2$1 million1.2%
CALLYO 2009 CORPSmall Business56$915,3811.1%
INDEPENDENT HARDWARE INCSmall Business10$788,0850.9%
ALLIED TUBE & CONDUIT CORPORATIONOther Than Small Business4$778,7340.9%
GENERAL DYNAMICS MISSION SYSTEMS, INC.Other Than Small Business1$739,9600.9%
VIDEO DYNAMICS, INC.Small Business2$696,6550.8%
SENSTAR INC.Other Than Small Business5$553,6370.7%
CRAFTMASTER HARDWARE LLCSmall Business7$502,5460.6%
CYNERGY PROFESSIONAL SYSTEMS LLCSmall Business9$497,3710.6%
SAUL MINEROFF ELECTRONICS INC.Other Than Small Business4$450,3940.5%
AFFINITECH INCSmall Business1$381,3910.4%
JOHNSON CONTROLS, INCOther Than Small Business21$318,4420.4%
REDHORSE CORPORATIONSmall Business3$291,1230.3%
ALLIED ASSOCIATES INTERNATIONAL, INC.Small Business4$276,6630.3%
D-FEND SOLUTIONS AD INCOther Than Small Business2$251,2700.3%
NASATKA BARRIER, INCORPORATEDSmall Business1$225,4390.3%
GLADIATOR FORENSICS LLCSmall Business3$215,8300.3%
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Other Than Small Business1$208,0200.2%
ZNET TECH LLCSmall Business3$173,0010.2%
MOTOROLA SOLUTIONS, INC.Other Than Small Business2$172,7860.2%
CONVERGINT TECHNOLOGIES LLCOther Than Small Business1$172,2140.2%
GANS & PUGH ASSOCIATES, INC.Small Business1$161,0400.2%
MEDTEL SERVICES, LLCSmall Business1$134,7810.2%
INTERMOUNTAIN LOCK AND SECURITY SUPPLY COSmall Business2$124,9130.1%
SONOVA USA INCOther Than Small Business1$116,0000.1%
COWBOY CONCEALMENTS LLCOther Than Small Business2$96,0500.1%
OHIO DEPARTMENT OF ADMINISTRATIVE SERVICESOther Than Small Business2$93,5000.1%
COMMUNICATION SYSTEMS SOLUTIONS, INC.Small Business8$88,2550.1%
PERIMETER AI INCSmall Business1$85,1920.1%
GRAYBAR ELECTRIC COMPANY, INC.Other Than Small Business3$84,9660.1%
STRANTECH LLCOther Than Small Business4$80,9280.1%
SIGNET TECHNOLOGIES, INC.Other Than Small Business1$78,7510.1%
QUANTICO TACTICAL INCORPORATEDSmall Business4$77,3340.1%
TRI-TRONICS LTD.Small Business1$75,9950.1%
EASTER'S LOCK & ACCESS SYSTEMS, INC.Small Business1$74,2560.1%

Offices buying

Sub agencyAwardsObligated
Drug Enforcement Administration284$49.2 million
Federal Bureau of Investigation56$9.4 million
U.S. Marshals Service84$8.5 million
Federal Prison System / Bureau of Prisons96$7.4 million
Federal Prison Industries / Unicor12$5.7 million
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division51$3.5 million
Offices, Boards and Divisions25$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$32.7 million
FY2025$33.1 million
FY2026$19.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
R425Support- Professional: Engineering/technical16$11.6 million
DF01IT and Telecom - IT Management Support Services (labor)7$11.3 million
7A21IT and Telecom - Business Application Software (perpetual License Software)44$8.3 million
2310Passenger Motor Vehicles35$6.3 million
2540Vehicular Furniture and Accessories8$5.6 million
7G21IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software)8$5.4 million
7J20IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software)11$4.7 million
7D20IT and Telecom - Service Delivery Management (hardware and Perpetual License Software)5$4.5 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ25F00000280JSI TELECOM INC.Department of JusticeDelivery Order334290TITLE: FY25, STIC, JSI TELECOM, $5,545,480, MAINTENANCE S REQUESTOR: CATHERINE ROMANO AFT#: AFT25-ST-004712 ITJA#: ITJA0015135 REF AWARD/BPA$5,496,313$5,496,313May 1, 2025April 30, 2026Chantilly, VAusaspending.gov
15DDHQ24F00000328JSI TELECOM INC.Department of JusticeDelivery Order334290MAINTENANCE AND SUPPORT$4,890,140$4,890,140July 1, 2024May 31, 2025Chantilly, VAusaspending.gov
15DDHQ24P00000357JSI TELECOM INC.Department of JusticePurchase Order334290MAINTENANCE AND SUPPORT$4,426,360$4,426,360May 1, 2024April 30, 2025Chantilly, VAusaspending.gov
15DDHQ26F00000562JSI TELECOM INC.Department of JusticeDelivery Order334290TITLE: FY26, STIC, JSI TELECOM, $3,024,940, T2S2 HOUSTON REQUESTOR: CATHERINE ROMANO AFT#: 2026-ST-0169 ITJA#: ITJA0017269 REF AWARD/BPA: 15$3,024,940$3,024,940June 9, 2026June 8, 2027Chantilly, VAusaspending.gov
15UBAS26F00000721TROY SHEET METAL WORKS, INC.Department of JusticeDelivery Order334290PARTITIONS$2,923,801$2,923,801June 29, 2025June 30, 2026Montebello, CAusaspending.gov
15DDHQ25F00000824JSI TELECOM INC.Department of JusticeDelivery Order334290T2S2$2,692,830$2,692,830September 5, 2025August 27, 2026Lorton, VAusaspending.gov
15A00024FAQ000163L3HARRIS TECHNOLOGIES, INC.Department of JusticeDelivery Order334290CELL SITE SIMULATOR EQUIPMENT$2,650,000$2,650,000July 26, 2024June 26, 2025Melbourne, FLusaspending.gov
15DDHQ24P00000767NTREPID, LLCDepartment of JusticePurchase Order334290CHAMELEON BRIDGE CONTRACT: BASE POP 09/24/2024 - 08/13/2025, OPTION 1 08/14/2025 - 09/13/2025 DIVERSION VALIDATION (FRCV) HAS VALIDATED THE $2,547,595$2,577,339September 14, 2024September 13, 2025Herndon, VAusaspending.gov
15DDHQ23F00000552JSI TELECOM INC.Department of JusticeDelivery Order334290MAINTENANCE AND SUPPORT$2,178,158$5,572,960June 1, 2023May 31, 2024Chantilly, VAusaspending.gov
15F06724F0000514ER TECH SYSTEMS GROUP INCDepartment of JusticeBPA Call334290BODY WORN CAMERA EQUIPMENT$2,161,036$2,161,036March 21, 2024June 24, 2024Pompano Beach, FLusaspending.gov
15DDHQ25P00000762OCTASIC US INC.Department of JusticePurchase Order334290TITLE: FY25, STTO, OCTASIC, $1,965,000.00, CSS EQUIP REQUESTOR: MICHAEL L RAINWATER AFT#: AFT24-ST-003765 ITJA#: ITJA0016048 DELIVERY DATE: $1,965,000$1,965,000September 15, 2025December 15, 2025Melbourne, FLusaspending.gov
15UBAS26F00000775TROY SHEET METAL WORKS, INC.Department of JusticeDelivery Order334290PARTITIONS$1,923,660$1,923,660June 17, 2026August 19, 2026Montebello, CAusaspending.gov
15F06725F0001196ER TECH SYSTEMS GROUP INCDepartment of JusticeBPA Call334290SP - BWC ORDER_OY3_JULY - OTD$1,850,427$1,850,427October 15, 2025October 15, 2025Pompano Beach, FLusaspending.gov
15DDHQ25P00000516G2K LABS INCDepartment of JusticePurchase Order334290TITLE: FY25,STIG,G2K LABS,$1,638,948,2025-2026 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004870 ITJA#: ITJA0016161 POP DATES: 06/01$1,601,382$1,601,382June 1, 2025May 31, 2026Mclean, VAusaspending.gov
15DDHQ24F00000361G2K LABS INCDepartment of JusticeDelivery Order334290MAINTENANCE AND SUPPORT$1,379,392$1,397,456June 1, 2024May 31, 2025Chantilly, VAusaspending.gov
15DDHQ24P00000859XONE TECHNOLOGY, INC.Department of JusticePurchase Order334290COMMUNICATION SUPPLIES$1,345,000$1,345,000September 28, 2024September 27, 2026Santa Clara, CAusaspending.gov
15M10224FA4700496IDENTIV, INC.Department of JusticeDelivery Order334290FY24-30-A32-JSD VELOCITY PACS SSA IDENTIV$1,335,070$1,335,070September 30, 2024September 29, 2027Cheverly, MDusaspending.gov
15DDHQ24P00000115PEN-LINK, LTDDepartment of JusticePurchase Order334290SERVICE$1,312,168$1,312,168January 1, 2024December 31, 2024Lincoln, NEusaspending.gov
15F06724F0000563ER TECH SYSTEMS GROUP INCDepartment of JusticeBPA Call334290BODY WORN CAMERA EQUIPMENT$1,308,015$1,308,015April 3, 2024July 5, 2024Pompano Beach, FLusaspending.gov
15DDHQ25P00000819G2K LABS INCDepartment of JusticePurchase Order334290TITLE: FY25, STIG, G2K, $1,292,542.00, PERU JWIP REFRESH REQUESTOR: CHRISTOPHER L CORKER AFT#: AFT25-ST-005392 POP DATES: 09/30/2025 TO 09/2$1,292,542$1,292,542September 30, 2025September 29, 2026Springfield, VAusaspending.gov
15F06725F0000505ER TECH SYSTEMS GROUP INCDepartment of JusticeBPA Call334290BODY WORN CAMERA OY3_MARCH CALL ORDER$1,257,423$1,257,423June 19, 2025June 19, 2025Pompano Beach, FLusaspending.gov
15DDHQ26F00000432G2K LABS INCDepartment of JusticeDelivery Order334290TITLE: FY26,STIG,G2K LABS,$1,669,157,2026-2027 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0004 ITJA#: ITJA0017223 REF AWARD/BPA: 15DD$1,134,889$1,669,157June 1, 2026May 31, 2027Lorton, VAusaspending.gov
15DDHQ24P00000081DTC COMMUNICATIONS, INC.Department of JusticePurchase Order334290SITE PROJECT$1,072,855$1,072,855November 29, 2023March 31, 2025Ashburn, VAusaspending.gov
15DDHQ24P00000746JSI TELECOM INC.Department of JusticePurchase Order334290EQUIPMENT$938,680$938,680October 1, 2024September 29, 2025Chantilly, VAusaspending.gov
15DDHQ25P00000105PEN-LINK, LTDDepartment of JusticePurchase Order334290TITLE: FY25, STIC, PEN-LINK, $864,489.00, MAINTENANCE REQUESTOR: PAUL M ROY AFT#: AFT25-ST-004642 ITJA#: ITJA0015796 POP DATES: 01/01/2025 T$864,485$864,485February 7, 2025December 31, 2025Lincoln, NEusaspending.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.