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Data / Federal awards / NAICS 334290 / Department of State

Department of State contracts under NAICS 334290 Other Communications Equipment Manufacturing: $95.0 million to 65 recipients (FY2024 to FY2027)

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

Department of State obligated $95.0 million under NAICS 334290, Other Communications Equipment Manufacturing, across 142 contract awards to 65 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($86.0 million), JSI TELECOM INC. ($2.1 million), JOHNSON CONTROLS, INC ($1.4 million). 54 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of State 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 State
NAICS code
334290 Other Communications Equipment Manufacturing
Contract awards
142
Obligated
$95.0 million
Named recipients
65
Small business share of obligations
5%
Full and open competition share
2%
Set aside share
1%
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
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business36$86 million90.5%
JSI TELECOM INC.Small Business1$2.1 million2.2%
JOHNSON CONTROLS, INCOther Than Small Business3$1.4 million1.5%
INVISIO COMMUNICATIONS INCSmall Business3$521,3340.5%
INTECH DEFENSE, LLCSmall Business1$511,5400.5%
CARAHSOFT TECHNOLOGY CORPSmall Business2$465,5230.5%
ZLC SOLUTIONS LLCSmall Business2$418,2660.4%
AIRBUS US SPACE & DEFENSE INCOther Than Small Business2$387,2630.4%
KELLER'S LLCSmall Business5$382,9740.4%
SMART COMMUNICATIONS, INC.Other Than Small Business7$307,4610.3%
CEIA USA LTDOther Than Small Business1$244,6640.3%
CELLEBRITE INCSmall Business5$190,8280.2%
EATON CORPORATIONOther Than Small Business1$176,1310.2%
FTR, LTD.Small Business1$149,4910.2%
COMPLETE PROTECTION SOLUTIONS INCOther Than Small Business1$142,3290.1%
LINEV SYSTEMS US INCOther Than Small Business1$114,3500.1%
PRIVORO GOVERNMENT SOLUTIONS, LLCOther Than Small Business1$105,9600.1%
GANS & PUGH ASSOCIATES, INC.Small Business1$99,5360.1%
KIJERO, LLCSmall Business1$91,7780.1%
ELECTROSYSTEMS TRADE OF ELECTRICAL AND ELECTRONIC PRODUCTS LTDOther Than Small Business1$83,4160.1%
IRON BOW TECHNOLOGIES, LLCOther Than Small Business6$77,9840.1%
KARCHER GROUP INCSmall Business1$77,4900.1%
AES CORPORATIONSmall Business1$70,2270.1%
COMMUNICATIONS DIRECT, INCOther Than Small Business2$70,1870.1%
CORAL VISION LIMITEDOther Than Small Business1$58,8920.1%
SECURITY DEVELOPMENT COMPANY LIMITEDOther Than Small Business1$56,7940.1%
S-COMM INCOther Than Small Business3$47,6740.1%
FERBAK, INC.Other Than Small Business1$36,8250.0%
RED ORANGE NORTH AMERICAOther Than Small Business2$35,9560.0%
POINT SECURITY INCOther Than Small Business1$30,7000.0%
MUKA TRADE LLCOther Than Small Business1$29,8350.0%
NEEDFUL ESSENTIALS L.L.C.Other Than Small Business1$26,3000.0%
GRAYBAR ELECTRIC COMPANY, INC.Other Than Small Business7$26,1890.0%
DARK WOLF VENTURES LLCSmall Business1$24,9410.0%
CONTINENTS BRANDS INCOther Than Small Business1$22,5360.0%
CDW GOVERNMENT LLCOther Than Small Business1$21,4350.0%
B & H FOTO & ELECTRONICS CORP.Other Than Small Business1$21,1660.0%
RED ORANGE NORTH AMERICA INC.Other Than Small Business1$20,9840.0%
ASSET LIGHTING & ELECTRIC INCSmall Business1$19,6270.0%
SUPERIOR ACCESS SOLUTIONS INCOther Than Small Business1$19,6270.0%
FOUR POINTS TECHNOLOGY, L.L.C.Small Business1$18,1050.0%
NORCON COMMUNICATIONS INC.Other Than Small Business1$16,9370.0%
AMERICAN WORDATA, INCOther Than Small Business1$16,1950.0%
DANA SAFETY SUPPLY, INC.Other Than Small Business1$15,8500.0%
PARAGON MICRO INCOther Than Small Business1$15,1640.0%
FAIRWINDS TECHNOLOGIES LLCOther Than Small Business1$14,8560.0%
GIT SATELLITE LLCSmall Business1$12,7460.0%
SCHOELLER NETWORK CONTROL DATENVERARBEITUNG GMBHOther Than Small Business1$11,2500.0%
GOVERNMENT ACQUISITIONS LLCOther Than Small Business1$10,9900.0%
GENERAL DYNAMICS MISSION SYSTEMS, INC.Other Than Small Business1$10,9300.0%

Offices buying

Sub agencyAwardsObligated
Department of State142$95 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.8 million
FY2025$1.2 million
FY2026$87 million

Products and services bought

CodeProduct or serviceAwardsObligated
5805Telephone and Telegraph Equipment2$85.2 million
R499Support- Professional: Other1$2.1 million
R425Support- Professional: Engineering/technical2$1.4 million
5810Communications Security Equipment and Components11$1.1 million
6350Miscellaneous Alarm, Signal, and Security Detection Systems7$598,049
7J20IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software)4$445,193
4210Fire Fighting Equipment7$401,590
6940Communication Training Devices3$370,448

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19WZ6026P0197MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order334290DT MTN PACKAGE SERVICE FOR THE EMBASSY STAFF$85,209,260$85,209,260March 18, 2026March 25, 2026Eswatiniusaspending.gov
19AQMM24P1300JSI TELECOM INC.Department of StatePurchase Order334290ESTABLISH NEW BEETLE PROJECT - JSI UNIFIED VISUALIZED - INDO$2,075,920$2,075,920September 27, 2024September 26, 2025Indonesiausaspending.gov
19AQMM23F3109JOHNSON CONTROLS, INCDepartment of StateDelivery Order334290U.S. CONSULATE DUBAI LOCATED IN DUBAI UNITED ARAB EMIRATES BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE (PM) SERVICES.$1,408,899$4,099,524September 30, 2023April 15, 2027United Arab Emiratesusaspending.gov
19AQMM24P0859INTECH DEFENSE, LLCDepartment of StatePurchase Order334290FOLLOW-ON TO 19AQMM23P1271 FOR CONTINUED ENVIRONMENTAL CONTROL SYSTEM SUPPORT.$511,540$511,540August 21, 2024December 20, 2024Washington, DCusaspending.gov
191NLE25P0014ZLC SOLUTIONS LLCDepartment of StatePurchase Order334290EQUIPMENT FOR INL KYIV$418,266$418,266December 5, 2024July 31, 2026Ukraineusaspending.gov
19AQMM24C0178KELLER'S LLCDepartment of StateDefinitive Contract334290NOTIFIER PARTS$350,000$350,000September 30, 2024September 29, 2025Wilmington, NCusaspending.gov
19BL4026P0252CARAHSOFT TECHNOLOGY CORPDepartment of StatePurchase Order334290CELLEBRITE$277,184$277,184August 24, 2026September 11, 2026Reston, VAusaspending.gov
19C01524P0347CEIA USA LTDDepartment of StatePurchase Order33429046/ CEIA HANDHELD DETECTOR SPARE PARTS/JOFOC SOLE SOURC/0924$244,664$244,664September 10, 2024November 29, 2024Colombiausaspending.gov
19AQMM26P1233INVISIO COMMUNICATIONS INCDepartment of StatePurchase Order334290COMMUNICATION TRAINING DEVICES$241,914$241,914September 18, 2026November 30, 2026Chicago, ILusaspending.gov
19AQMM24P0523AIRBUS US SPACE & DEFENSE INCDepartment of StatePurchase Order334290PREVIOUS AWARD: 19AQMM23P0429 IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL - TUE MAY 14 14:41:18 EDT 2024 - MILLERD$223,737$223,737June 12, 2024May 8, 2025Springfield, VAusaspending.gov
19RP3824F1079SMART COMMUNICATIONS, INC.Department of StateDelivery Order334290STATE MONTHLY RECURRING CHARGES$197,954$197,954June 26, 2024April 20, 2025Philippinesusaspending.gov
19AQMM24P0673CARAHSOFT TECHNOLOGY CORPDepartment of StatePurchase Order334290MISC ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$188,339$188,339July 24, 2024July 23, 2025Arlington, VAusaspending.gov
19GB5025P0376EATON CORPORATIONDepartment of StatePurchase Order334290EATON SWITCHGEARS PROTECT & PLC REPAIRS$176,131$176,131March 18, 2025March 28, 2025Gabonusaspending.gov
19AQMM26P1321AIRBUS US SPACE & DEFENSE INCDepartment of StatePurchase Order334290AIRBUS ECTOCRYP BLACK ENCRYPTION DEVICE EXTENDED WARRANTY RENEWAL, TWO UNITS, DT/EI/NT. NOTHING ABOUT THE CLASSIFIED VOICE NETWORK GOES IN T$163,526$163,526September 24, 2026May 8, 2027Arlington, VAusaspending.gov
19AQMM25P1186INVISIO COMMUNICATIONS INCDepartment of StatePurchase Order334290CROSS BANDING ATAK WAVE COMMS SYSTEM: COMMUNICATIONS EQUIPMENT MANUFACTURING$150,886$150,886September 24, 2025September 23, 2026Springfield, VAusaspending.gov
191NLE23C0009FTR, LTD.Department of StateDefinitive Contract334290AMERICAN EMBASSY NASSAU BAHAMAS DIGITAL TRANSCRIPTION EQUIPMENT, SOFTWARE AND TRAINING$149,491$875,630July 21, 2023July 20, 2025Bahamas, theusaspending.gov
19BB2124P0908COMPLETE PROTECTION SOLUTIONS INCDepartment of StatePurchase Order334290ALARM PARTS$142,329$142,329August 27, 2024September 14, 2024Castle Rock, COusaspending.gov
19TS8026P1193MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order334290INL - POL - ENFIDHA SERVER ROOM IT EQUIPMENT$138,907$138,907September 28, 2026October 30, 2026Tunisiausaspending.gov
19AQMM26P0453INVISIO COMMUNICATIONS INCDepartment of StatePurchase Order3342906940 COMMUNICATION TRAINING DEVICES$128,534$128,534April 15, 2026June 15, 2026Chicago, ILusaspending.gov
191NLE21P0041CELLEBRITE INCDepartment of StatePurchase Order334290NEW PURCHASE ORDER FOR SOFTWARE LICENSE RENEWALS FOR INL/HONDURAS IN THE AMOUNT OF $136,634.00 WITH A POP OF 23-SEPT-2021 THROUGH 22-SEPT-20$125,368$527,806September 23, 2021September 22, 2025Hondurasusaspending.gov
19C01524P0352LINEV SYSTEMS US INCDepartment of StatePurchase Order33429045/BODY SCANNERS MAINTENANCE FOR DIRAN/092425$114,350$114,350September 10, 2024September 13, 2024Colombiausaspending.gov
19AQMM24P1232PRIVORO GOVERNMENT SOLUTIONS, LLCDepartment of StatePurchase Order334290PRIVORO RAVN DASHBOARD, WHICH WILL FACILITATE MONITORING OF SAFECASE, LIFI, AND MOBILE DEVICE MANAGEMENT (MDM) FUNCTIONALITIES. THIS SETUP I$105,960$105,960September 26, 2024September 25, 2025Washington, DCusaspending.gov
19AQMM24P1094GANS & PUGH ASSOCIATES, INC.Department of StatePurchase Order334290COVIDENCE OCULUS 5$99,536$99,536September 20, 2024November 1, 2024Arlington, VAusaspending.gov
191NLE24P0134KIJERO, LLCDepartment of StatePurchase Order334290INL SARAJEVO CAR CAMERAS & TABLETS$91,778$91,778October 1, 2024October 31, 2024Bosnia and Herzegovinausaspending.gov
19GR1025P0784ELECTROSYSTEMS TRADE OF ELECTRICAL AND ELECTRONIC PRODUCTS LTDDepartment of StatePurchase Order334290RSO - PURCHASE OF RESIDENTIAL ALARM SYSTEMS$83,416$83,416July 28, 2025October 30, 2025Greeceusaspending.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.