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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 36 | $86 million | 90.5% |
| JSI TELECOM INC. | Small Business | 1 | $2.1 million | 2.2% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 3 | $1.4 million | 1.5% |
| INVISIO COMMUNICATIONS INC | Small Business | 3 | $521,334 | 0.5% |
| INTECH DEFENSE, LLC | Small Business | 1 | $511,540 | 0.5% |
| CARAHSOFT TECHNOLOGY CORP | Small Business | 2 | $465,523 | 0.5% |
| ZLC SOLUTIONS LLC | Small Business | 2 | $418,266 | 0.4% |
| AIRBUS US SPACE & DEFENSE INC | Other Than Small Business | 2 | $387,263 | 0.4% |
| KELLER'S LLC | Small Business | 5 | $382,974 | 0.4% |
| SMART COMMUNICATIONS, INC. | Other Than Small Business | 7 | $307,461 | 0.3% |
| CEIA USA LTD | Other Than Small Business | 1 | $244,664 | 0.3% |
| CELLEBRITE INC | Small Business | 5 | $190,828 | 0.2% |
| EATON CORPORATION | Other Than Small Business | 1 | $176,131 | 0.2% |
| FTR, LTD. | Small Business | 1 | $149,491 | 0.2% |
| COMPLETE PROTECTION SOLUTIONS INC | Other Than Small Business | 1 | $142,329 | 0.1% |
| LINEV SYSTEMS US INC | Other Than Small Business | 1 | $114,350 | 0.1% |
| PRIVORO GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $105,960 | 0.1% |
| GANS & PUGH ASSOCIATES, INC. | Small Business | 1 | $99,536 | 0.1% |
| KIJERO, LLC | Small Business | 1 | $91,778 | 0.1% |
| ELECTROSYSTEMS TRADE OF ELECTRICAL AND ELECTRONIC PRODUCTS LTD | Other Than Small Business | 1 | $83,416 | 0.1% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 6 | $77,984 | 0.1% |
| KARCHER GROUP INC | Small Business | 1 | $77,490 | 0.1% |
| AES CORPORATION | Small Business | 1 | $70,227 | 0.1% |
| COMMUNICATIONS DIRECT, INC | Other Than Small Business | 2 | $70,187 | 0.1% |
| CORAL VISION LIMITED | Other Than Small Business | 1 | $58,892 | 0.1% |
| SECURITY DEVELOPMENT COMPANY LIMITED | Other Than Small Business | 1 | $56,794 | 0.1% |
| S-COMM INC | Other Than Small Business | 3 | $47,674 | 0.1% |
| FERBAK, INC. | Other Than Small Business | 1 | $36,825 | 0.0% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 2 | $35,956 | 0.0% |
| POINT SECURITY INC | Other Than Small Business | 1 | $30,700 | 0.0% |
| MUKA TRADE LLC | Other Than Small Business | 1 | $29,835 | 0.0% |
| NEEDFUL ESSENTIALS L.L.C. | Other Than Small Business | 1 | $26,300 | 0.0% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 7 | $26,189 | 0.0% |
| DARK WOLF VENTURES LLC | Small Business | 1 | $24,941 | 0.0% |
| CONTINENTS BRANDS INC | Other Than Small Business | 1 | $22,536 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $21,435 | 0.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $21,166 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $20,984 | 0.0% |
| ASSET LIGHTING & ELECTRIC INC | Small Business | 1 | $19,627 | 0.0% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 1 | $19,627 | 0.0% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $18,105 | 0.0% |
| NORCON COMMUNICATIONS INC. | Other Than Small Business | 1 | $16,937 | 0.0% |
| AMERICAN WORDATA, INC | Other Than Small Business | 1 | $16,195 | 0.0% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 1 | $15,850 | 0.0% |
| PARAGON MICRO INC | Other Than Small Business | 1 | $15,164 | 0.0% |
| FAIRWINDS TECHNOLOGIES LLC | Other Than Small Business | 1 | $14,856 | 0.0% |
| GIT SATELLITE LLC | Small Business | 1 | $12,746 | 0.0% |
| SCHOELLER NETWORK CONTROL DATENVERARBEITUNG GMBH | Other Than Small Business | 1 | $11,250 | 0.0% |
| GOVERNMENT ACQUISITIONS LLC | Other Than Small Business | 1 | $10,990 | 0.0% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $10,930 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 142 | $95 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $1.2 million |
| FY2026 | $87 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5805 | Telephone and Telegraph Equipment | 2 | $85.2 million |
| R499 | Support- Professional: Other | 1 | $2.1 million |
| R425 | Support- Professional: Engineering/technical | 2 | $1.4 million |
| 5810 | Communications Security Equipment and Components | 11 | $1.1 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 7 | $598,049 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 4 | $445,193 |
| 4210 | Fire Fighting Equipment | 7 | $401,590 |
| 6940 | Communication Training Devices | 3 | $370,448 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19WZ6026P0197 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334290 | DT MTN PACKAGE SERVICE FOR THE EMBASSY STAFF | $85,209,260 | $85,209,260 | March 18, 2026 | March 25, 2026 | Eswatini | usaspending.gov |
| 19AQMM24P1300 | JSI TELECOM INC. | Department of State | Purchase Order | 334290 | ESTABLISH NEW BEETLE PROJECT - JSI UNIFIED VISUALIZED - INDO | $2,075,920 | $2,075,920 | September 27, 2024 | September 26, 2025 | Indonesia | usaspending.gov |
| 19AQMM23F3109 | JOHNSON CONTROLS, INC | Department of State | Delivery Order | 334290 | U.S. CONSULATE DUBAI LOCATED IN DUBAI UNITED ARAB EMIRATES BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE (PM) SERVICES. | $1,408,899 | $4,099,524 | September 30, 2023 | April 15, 2027 | United Arab Emirates | usaspending.gov |
| 19AQMM24P0859 | INTECH DEFENSE, LLC | Department of State | Purchase Order | 334290 | FOLLOW-ON TO 19AQMM23P1271 FOR CONTINUED ENVIRONMENTAL CONTROL SYSTEM SUPPORT. | $511,540 | $511,540 | August 21, 2024 | December 20, 2024 | Washington, DC | usaspending.gov |
| 191NLE25P0014 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 334290 | EQUIPMENT FOR INL KYIV | $418,266 | $418,266 | December 5, 2024 | July 31, 2026 | Ukraine | usaspending.gov |
| 19AQMM24C0178 | KELLER'S LLC | Department of State | Definitive Contract | 334290 | NOTIFIER PARTS | $350,000 | $350,000 | September 30, 2024 | September 29, 2025 | Wilmington, NC | usaspending.gov |
| 19BL4026P0252 | CARAHSOFT TECHNOLOGY CORP | Department of State | Purchase Order | 334290 | CELLEBRITE | $277,184 | $277,184 | August 24, 2026 | September 11, 2026 | Reston, VA | usaspending.gov |
| 19C01524P0347 | CEIA USA LTD | Department of State | Purchase Order | 334290 | 46/ CEIA HANDHELD DETECTOR SPARE PARTS/JOFOC SOLE SOURC/0924 | $244,664 | $244,664 | September 10, 2024 | November 29, 2024 | Colombia | usaspending.gov |
| 19AQMM26P1233 | INVISIO COMMUNICATIONS INC | Department of State | Purchase Order | 334290 | COMMUNICATION TRAINING DEVICES | $241,914 | $241,914 | September 18, 2026 | November 30, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM24P0523 | AIRBUS US SPACE & DEFENSE INC | Department of State | Purchase Order | 334290 | PREVIOUS AWARD: 19AQMM23P0429 IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL - TUE MAY 14 14:41:18 EDT 2024 - MILLERD | $223,737 | $223,737 | June 12, 2024 | May 8, 2025 | Springfield, VA | usaspending.gov |
| 19RP3824F1079 | SMART COMMUNICATIONS, INC. | Department of State | Delivery Order | 334290 | STATE MONTHLY RECURRING CHARGES | $197,954 | $197,954 | June 26, 2024 | April 20, 2025 | Philippines | usaspending.gov |
| 19AQMM24P0673 | CARAHSOFT TECHNOLOGY CORP | Department of State | Purchase Order | 334290 | MISC ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $188,339 | $188,339 | July 24, 2024 | July 23, 2025 | Arlington, VA | usaspending.gov |
| 19GB5025P0376 | EATON CORPORATION | Department of State | Purchase Order | 334290 | EATON SWITCHGEARS PROTECT & PLC REPAIRS | $176,131 | $176,131 | March 18, 2025 | March 28, 2025 | Gabon | usaspending.gov |
| 19AQMM26P1321 | AIRBUS US SPACE & DEFENSE INC | Department of State | Purchase Order | 334290 | AIRBUS ECTOCRYP BLACK ENCRYPTION DEVICE EXTENDED WARRANTY RENEWAL, TWO UNITS, DT/EI/NT. NOTHING ABOUT THE CLASSIFIED VOICE NETWORK GOES IN T | $163,526 | $163,526 | September 24, 2026 | May 8, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25P1186 | INVISIO COMMUNICATIONS INC | Department of State | Purchase Order | 334290 | CROSS BANDING ATAK WAVE COMMS SYSTEM: COMMUNICATIONS EQUIPMENT MANUFACTURING | $150,886 | $150,886 | September 24, 2025 | September 23, 2026 | Springfield, VA | usaspending.gov |
| 191NLE23C0009 | FTR, LTD. | Department of State | Definitive Contract | 334290 | AMERICAN EMBASSY NASSAU BAHAMAS DIGITAL TRANSCRIPTION EQUIPMENT, SOFTWARE AND TRAINING | $149,491 | $875,630 | July 21, 2023 | July 20, 2025 | Bahamas, the | usaspending.gov |
| 19BB2124P0908 | COMPLETE PROTECTION SOLUTIONS INC | Department of State | Purchase Order | 334290 | ALARM PARTS | $142,329 | $142,329 | August 27, 2024 | September 14, 2024 | Castle Rock, CO | usaspending.gov |
| 19TS8026P1193 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334290 | INL - POL - ENFIDHA SERVER ROOM IT EQUIPMENT | $138,907 | $138,907 | September 28, 2026 | October 30, 2026 | Tunisia | usaspending.gov |
| 19AQMM26P0453 | INVISIO COMMUNICATIONS INC | Department of State | Purchase Order | 334290 | 6940 COMMUNICATION TRAINING DEVICES | $128,534 | $128,534 | April 15, 2026 | June 15, 2026 | Chicago, IL | usaspending.gov |
| 191NLE21P0041 | CELLEBRITE INC | Department of State | Purchase Order | 334290 | NEW 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 | $527,806 | September 23, 2021 | September 22, 2025 | Honduras | usaspending.gov |
| 19C01524P0352 | LINEV SYSTEMS US INC | Department of State | Purchase Order | 334290 | 45/BODY SCANNERS MAINTENANCE FOR DIRAN/092425 | $114,350 | $114,350 | September 10, 2024 | September 13, 2024 | Colombia | usaspending.gov |
| 19AQMM24P1232 | PRIVORO GOVERNMENT SOLUTIONS, LLC | Department of State | Purchase Order | 334290 | PRIVORO RAVN DASHBOARD, WHICH WILL FACILITATE MONITORING OF SAFECASE, LIFI, AND MOBILE DEVICE MANAGEMENT (MDM) FUNCTIONALITIES. THIS SETUP I | $105,960 | $105,960 | September 26, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24P1094 | GANS & PUGH ASSOCIATES, INC. | Department of State | Purchase Order | 334290 | COVIDENCE OCULUS 5 | $99,536 | $99,536 | September 20, 2024 | November 1, 2024 | Arlington, VA | usaspending.gov |
| 191NLE24P0134 | KIJERO, LLC | Department of State | Purchase Order | 334290 | INL SARAJEVO CAR CAMERAS & TABLETS | $91,778 | $91,778 | October 1, 2024 | October 31, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 19GR1025P0784 | ELECTROSYSTEMS TRADE OF ELECTRICAL AND ELECTRONIC PRODUCTS LTD | Department of State | Purchase Order | 334290 | RSO - PURCHASE OF RESIDENTIAL ALARM SYSTEMS | $83,416 | $83,416 | July 28, 2025 | October 30, 2025 | Greece | 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.