Data / Federal awards / NAICS 334290 / Department of the Interior
Department of the Interior contracts under NAICS 334290 Other Communications Equipment Manufacturing: $22.2 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $22.2 million under NAICS 334290, Other Communications Equipment Manufacturing, across 184 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANTOR SYSTEMS II LLC ($10.0 million), INNOVASEA MARINE SYSTEMS CANADA INC ($2.1 million), ADVANCED TELEMETRY SYSTEMS INC ($1.6 million). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 184
- Obligated
- $22.2 million
- Named recipients
- 61
- Small business share of obligations
- 29%
- Full and open competition share
- 68%
- Set aside share
- 11%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| ADVANTOR SYSTEMS II LLC | Other Than Small Business | 4 | $10 million | 44.9% |
| INNOVASEA MARINE SYSTEMS CANADA INC | Other Than Small Business | 19 | $2.1 million | 9.7% |
| ADVANCED TELEMETRY SYSTEMS INC | Small Business | 7 | $1.6 million | 7.2% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 5 | $1.2 million | 5.2% |
| KARCHER GROUP INC | Small Business | 2 | $1 million | 4.6% |
| STAR ASSET SECURITY LLC | Other Than Small Business | 1 | $911,709 | 4.1% |
| INNOVASEA SYSTEMS, INC. | Small Business | 9 | $827,753 | 3.7% |
| TRANE U.S. INC. | Other Than Small Business | 25 | $617,199 | 2.8% |
| SECURITY INSTALL SOLUTIONS, INC. | Small Business | 15 | $567,795 | 2.6% |
| SIEMENS INDUSTRY, INC. | Other Than Small Business | 2 | $502,457 | 2.3% |
| DANA SAFETY SUPPLY, INC. | Small Business | 17 | $495,762 | 2.2% |
| LOTEK WIRELESS INC. | Other Than Small Business | 12 | $333,642 | 1.5% |
| ACOUSTIC TECHNOLOGY, INC. | Small Business | 1 | $254,374 | 1.1% |
| STRANTECH LLC | Other Than Small Business | 1 | $114,114 | 0.5% |
| REPROGRAPHIC PRODUCTS GROUP, INC. | Small Business | 5 | $111,863 | 0.5% |
| PIONEER ENERGY PRODUCTS, LLC | Small Business | 1 | $98,370 | 0.4% |
| NOBICO, INC. | Small Business | 1 | $94,261 | 0.4% |
| APPLIED SPECTRA INC | Small Business | 1 | $71,613 | 0.3% |
| EVOLUTION HELMETS LLC | Small Business | 1 | $68,221 | 0.3% |
| ECHO81 LLC | Small Business | 1 | $67,999 | 0.3% |
| INTER-PACIFIC INC. | Small Business | 2 | $63,176 | 0.3% |
| CRAFTMASTER HARDWARE LLC | Small Business | 1 | $53,554 | 0.2% |
| CELLULAR TRACKING TECHNOLOGIES LLC | Small Business | 1 | $53,250 | 0.2% |
| NATIVE INNOVATION INC | Small Business | 1 | $43,341 | 0.2% |
| ORNITELA, UAB | Other Than Small Business | 2 | $31,578 | 0.1% |
| VPRIME TECH INC | Small Business | 1 | $28,533 | 0.1% |
| CLEAR CLOUD SOLUTIONS INC. | Small Business | 1 | $27,594 | 0.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $27,008 | 0.1% |
| CRUTCHO CREEK FARMS LLC | Small Business | 1 | $26,000 | 0.1% |
| ALLIANCE VEHICLE SOLUTIONS LLC | Small Business | 1 | $25,835 | 0.1% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 3 | $25,116 | 0.1% |
| APACHE DEVELOPMENT COMPANY LLC | Small Business | 1 | $24,602 | 0.1% |
| KINEMETRICS INC | Other Than Small Business | 1 | $23,000 | 0.1% |
| LAKOTA CONTRACTING INC | Small Business | 1 | $20,995 | 0.1% |
| TRAFFIC LOGIX CORPORATION | Small Business | 1 | $20,644 | 0.1% |
| MCINTOSH COMMUNICATIONS INC | Small Business | 1 | $20,601 | 0.1% |
| ADORAMA INC. | Small Business | 1 | $19,699 | 0.1% |
| AANTILIA LLC | Small Business | 1 | $17,926 | 0.1% |
| TRANSPORTATION SUPPLY, LLC | Small Business | 1 | $17,890 | 0.1% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $16,333 | 0.1% |
| INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | Small Business | 1 | $14,961 | 0.1% |
| ZNET TECH LLC | Small Business | 1 | $14,877 | 0.1% |
| JTM ENTERPRISES LLC | Small Business | 1 | $14,695 | 0.1% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 1 | $13,659 | 0.1% |
| C2 INNOVATIVE TECHNOLOGIES INC | Small Business | 1 | $13,455 | 0.1% |
| DELAWARE RESOURCE GROUP OF OKLAHOMA LLC | Small Business | 1 | $13,040 | 0.1% |
| INTEGRATED COMMUNICATIONS, INC. | Small Business | 1 | $11,735 | 0.1% |
| AMERICAN EQUIPMENT SYSTEMS LLC | Other Than Small Business | 1 | $11,607 | 0.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $8,547 | 0.0% |
| FORD INDUSTRIES INC. | Small Business | 1 | $5,950 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 9 | $11.1 million |
| U.S. Fish and Wildlife Service | 50 | $4 million |
| U.S. Geological Survey | 27 | $3.3 million |
| Bureau of Reclamation | 18 | $1.4 million |
| National Park Service | 38 | $995,063 |
| Bureau of Indian Affairs and Bureau of Indian Education | 25 | $871,115 |
| Bureau of Land Management | 15 | $529,274 |
| Bureau of Ocean Energy Management | 1 | $27,351 |
| Bureau of Safety and Environmental Enforcement | 1 | $-77,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $5.2 million |
| FY2026 | $8.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 9 | $11 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 34 | $2.8 million |
| 5845 | Underwater Sound Equipment | 10 | $2.1 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 12 | $1.4 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $842,022 |
| 6640 | Laboratory Equipment and Supplies | 2 | $623,412 |
| M1MD | Operation of Epg Facilities - Hydro | 1 | $502,457 |
| 6605 | Navigational Instruments | 1 | $254,374 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F1249 | ADVANTOR SYSTEMS II LLC | Department of the Interior | Delivery Order | 334290 | PREVENTIVE MAINTENANCE, EMERGENCY REPAIR, TECHNICAL SUPPORT CENTER SERVICES, TRAINING, PARTS SUPPORT, AND RELATED SUPPORT SERVICES FOR EXIST | $3,690,255 | $3,690,255 | September 24, 2026 | September 26, 2027 | Orlando, FL | usaspending.gov |
| 140D0424F1356 | ADVANTOR SYSTEMS II LLC | Department of the Interior | BPA Call | 334290 | MAINTENANCE SUPPORT SERVICES, TRAINING, AND PRODUCTS | $3,189,519 | $3,189,519 | September 27, 2024 | September 26, 2025 | Orlando, FL | usaspending.gov |
| 140D0425F1023 | ADVANTOR SYSTEMS II LLC | Department of the Interior | BPA Call | 334290 | ELECTRONIC SECURITY SYSTEMS PREVENTATIVE MAINTENANCE | $3,073,702 | $3,073,702 | September 23, 2025 | September 26, 2026 | Orlando, FL | usaspending.gov |
| 140R3026F0036 | JOHNSON CONTROLS, INC | Department of the Interior | Delivery Order | 334290 | YAO BUILDING HVAC CONTROL SYSTEM UPGRADES | $1,015,804 | $1,015,804 | May 29, 2026 | September 1, 2026 | Yuma, AZ | usaspending.gov |
| 140D0423F0562 | STAR ASSET SECURITY LLC | Department of the Interior | Delivery Order | 334290 | CAMPUS SECURITY SUPPORT SERVICES (CSSS) | $911,709 | $1,136,591 | May 19, 2023 | May 18, 2027 | Jb Andrews, MD | usaspending.gov |
| 140F1S23F0028 | KARCHER GROUP INC | Department of the Interior | Delivery Order | 334290 | CO-HQ IRTM ACIO-CONFERENCING & AV | $842,022 | $1,603,733 | September 25, 2023 | September 30, 2027 | Falls Church, VA | usaspending.gov |
| 140G0324P0204 | ADVANCED TELEMETRY SYSTEMS INC | Department of the Interior | Purchase Order | 334290 | ACOUSTIC TRANSMITTERS | $622,840 | $622,840 | May 15, 2024 | September 15, 2024 | Isanti, MN | usaspending.gov |
| 140F1G24P0045 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of the Interior | Purchase Order | 334290 | MN-ARD FSHRS-RECEIVERS AGE1 LAKE TROUT | $608,535 | $608,535 | May 2, 2024 | August 15, 2024 | Canada | usaspending.gov |
| 140A1124P0020 | SIEMENS INDUSTRY, INC. | Department of the Interior | Purchase Order | 334290 | HGRD GOVERNOR CONTROL REPLACEMENT | $502,457 | $502,457 | May 30, 2024 | September 30, 2025 | Parker, AZ | usaspending.gov |
| 140G0326P0130 | ADVANCED TELEMETRY SYSTEMS INC | Department of the Interior | Purchase Order | 334290 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR COLUMBIA RIVER RESEARCH LAB ACOUSTIC TRANSMITTERS | $369,145 | $369,145 | May 6, 2026 | June 30, 2026 | Isanti, MN | usaspending.gov |
| 140G0126P0238 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of the Interior | Purchase Order | 334290 | ACOUSTIC TELEMETRY RECEIVERS & TAGS | $297,343 | $297,343 | July 13, 2026 | September 22, 2026 | Canada | usaspending.gov |
| 140F1G26P0016 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of the Interior | Purchase Order | 334290 | MN-ARD-FSHRS-JUENILE LAKE TROUT | $269,302 | $269,302 | March 13, 2026 | May 1, 2026 | Canada | usaspending.gov |
| 140P5125F0058 | TRANE U.S. INC. | Department of the Interior | Delivery Order | 334290 | PROVIDE MASTER HVAC CONTROLS REPAIR AT THE TUSKEGEE AIRMEN NATIONAL HISTORIC SITE (TUAI), CONTRACTOR IS RESPONSIBLE TO REPAIR (COMMERCIAL HV | $264,810 | $264,810 | September 25, 2025 | November 30, 2026 | Tuskegee, AL | usaspending.gov |
| 140G0324P0043 | ACOUSTIC TECHNOLOGY, INC. | Department of the Interior | Purchase Order | 334290 | NOGALES FLOOD EARLY WARNING SIREN | $254,374 | $254,374 | December 19, 2023 | December 18, 2024 | East Boston, MA | usaspending.gov |
| 140F1G26P0085 | INNOVASEA SYSTEMS, INC. | Department of the Interior | Purchase Order | 334290 | WI ASHLAND FSHRS RESRC OFC TELEMETRY INN | $243,581 | $243,581 | September 17, 2026 | November 12, 2026 | Ashland, WI | usaspending.gov |
| 140G0324P0075 | ADVANCED TELEMETRY SYSTEMS INC | Department of the Interior | Purchase Order | 334290 | ACOUSTIC RECEIVERS & TRANSMITTERS | $230,340 | $230,340 | February 1, 2024 | March 31, 2024 | Bingen, WA | usaspending.gov |
| 140F1G25P0046 | INNOVASEA SYSTEMS, INC. | Department of the Interior | Purchase Order | 334290 | IL CARTERVILLE FSHRS RESRCH OFC FY25 TEL | $214,424 | $214,424 | July 24, 2025 | September 15, 2025 | Boston, MA | usaspending.gov |
| 140F1G26P0037 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of the Interior | Purchase Order | 334290 | OR-KLAMATH FALLS FWO-ACOUSTIC TRANSMITTE | $204,525 | $204,525 | June 11, 2026 | September 18, 2026 | Canada | usaspending.gov |
| 140D0426F1138 | KARCHER GROUP INC | Department of the Interior | Delivery Order | 334290 | COMMISSION FOR FINE ARTS CONFERENCE ROOM A/V EQUIPMENT UPDATE | $171,852 | $171,852 | September 16, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| 140F1G24P0061 | INNOVASEA SYSTEMS, INC. | Department of the Interior | Purchase Order | 334290 | IL-CARTERVILLE FWCO-TELEMETRY EQUIP | $165,571 | $165,571 | June 27, 2024 | September 23, 2024 | Carbondale, IL | usaspending.gov |
| 140F1G25P0010 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of the Interior | Purchase Order | 334290 | MN-ARD FISHERIES-ACOUSTIC TAG PURCHASE | $157,299 | $157,299 | January 15, 2025 | May 1, 2025 | Canada | usaspending.gov |
| 140G0325P0100 | ADVANCED TELEMETRY SYSTEMS INC | Department of the Interior | Purchase Order | 334290 | ACOUSTIC RECEIVERS & TRANSMITTERS | $150,285 | $150,285 | April 23, 2025 | June 27, 2025 | Isanti, MN | usaspending.gov |
| 140F1G26P0072 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of the Interior | Purchase Order | 334290 | WA-MID-COLUMBIA FSHRS-TELEMETRY HARDWARE | $147,848 | $147,848 | September 1, 2026 | October 30, 2026 | Canada | usaspending.gov |
| 140F1G24P0034 | INNOVASEA MARINE SYSTEMS CANADA INC | Department of the Interior | Purchase Order | 334290 | WI-GREEN BAY FSH ROFC-ACOUSTIC RECEIVERS | $144,991 | $144,991 | March 6, 2024 | May 1, 2024 | Canada | usaspending.gov |
| 140G0325P0064 | ADVANCED TELEMETRY SYSTEMS INC | Department of the Interior | Purchase Order | 334290 | ACOUSTIC RECEIVERS & TRANSMITTERS | $143,770 | $143,770 | March 13, 2025 | June 12, 2025 | Bingen, WA | 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.