Data / Federal awards / NAICS 334290 / Department of the Treasury
Department of the Treasury contracts under NAICS 334290 Other Communications Equipment Manufacturing: $6.8 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $6.8 million under NAICS 334290, Other Communications Equipment Manufacturing, across 25 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are IDENTIV, INC. ($3.2 million), CMI MANAGEMENT, LLC ($2.7 million), FEDERAL SECURITY SYSTEMS, INC. ($652,752). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 25
- Obligated
- $6.8 million
- Named recipients
- 18
- Small business share of obligations
- 62%
- Full and open competition share
- 95%
- Set aside share
- 31%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| IDENTIV, INC. | Small Business | 6 | $3.2 million | 46.7% |
| CMI MANAGEMENT, LLC | Other Than Small Business | 1 | $2.7 million | 39.8% |
| FEDERAL SECURITY SYSTEMS, INC. | Small Business | 1 | $652,752 | 9.6% |
| COMMUNICATIONS RESOURCE INC | Small Business | 1 | $293,567 | 4.3% |
| TECH ELECTRONICS, INC | Small Business | 1 | $272,238 | 4.0% |
| ADORAMA INC. | Small Business | 1 | $78,896 | 1.2% |
| INDEPENDENT HARDWARE INC | Small Business | 1 | $27,903 | 0.4% |
| D-MAN-BURLY SYSTEMS INC | Other Than Small Business | 1 | $19,623 | 0.3% |
| SUMURI LLC | Small Business | 1 | $19,535 | 0.3% |
| DEISTER ELECTRONICS USA INC | Other Than Small Business | 1 | $0 | 0.0% |
| GETWIRELESS, LLC | Small Business | 1 | $0 | 0.0% |
| STAR ASSET SECURITY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PRESENTATION PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| FCN, INC. | Small Business | 1 | $0 | 0.0% |
| CALLYO 2009 CORP | Small Business | 1 | $0 | 0.0% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Small Business | 2 | $0 | 0.0% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 1 | $-50,577 | -0.7% |
| SECURITAS ELECTRONIC SECURITY, INC. | Other Than Small Business | 2 | $-398,041 | -5.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 11 | $3.1 million |
| Bureau of the Fiscal Service | 7 | $3.1 million |
| Bureau of Engraving and Printing | 1 | $652,752 |
| Departmental Offices | 2 | $106,799 |
| United States Mint | 4 | $-187,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $761,348 |
| FY2025 | $4.2 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R430 | Support- Professional: Physical Security and Badging | 1 | $2.7 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.6 million |
| 5810 | Communications Security Equipment and Components | 1 | $855,209 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $652,752 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $640,348 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $293,567 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 1 | $272,238 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $81,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20342325C00015 | CMI MANAGEMENT, LLC | Department of the Treasury | Definitive Contract | 334290 | REPLACE KEYLESS LOCK SYSTEM AT BOTH THE DISTRICT OF COLUMBIA AND GULFPORT CAMPUSES | $2,696,965 | $2,696,965 | June 6, 2025 | November 5, 2025 | Washington, DC | usaspending.gov |
| 2032H825F00068 | IDENTIV, INC. | Department of the Treasury | Delivery Order | 334290 | VELOCITY PHYSICAL ACCESS CONTROL SYSTEM - NATIONWIDE | $1,618,560 | $1,630,720 | June 20, 2025 | June 19, 2027 | Fremont, CA | usaspending.gov |
| 2032H520F00093 | IDENTIV, INC. | Department of the Treasury | Delivery Order | 334290 | ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPACS) IDENTIV SOFTWARE AND SYSTEM SUPPORT | $855,209 | $4,068,716 | December 20, 2019 | June 19, 2025 | Lanham, MD | usaspending.gov |
| 2031ZA22F00184 | FEDERAL SECURITY SYSTEMS, INC. | Department of the Treasury | Delivery Order | 334290 | LOCKSMITH SERVICES | $652,752 | $1,060,928 | March 25, 2022 | March 24, 2027 | Washington, DC | usaspending.gov |
| 205AE922F00055 | IDENTIV, INC. | Department of the Treasury | Delivery Order | 334290 | VELOCITY SOFTWARE | $640,348 | $981,840 | June 1, 2022 | November 30, 2026 | Fremont, CA | usaspending.gov |
| 20341226F00018 | COMMUNICATIONS RESOURCE INC | Department of the Treasury | Delivery Order | 334290 | OFFICE OF SECURITY, ENTERPRISE ELECTRONIC SECURITY SYSTEMS MAINTENANCE AND SUPPORT | $293,567 | $293,567 | February 23, 2026 | February 22, 2027 | Mclean, VA | usaspending.gov |
| 2082AA21P00034 | TECH ELECTRONICS, INC | Department of the Treasury | Purchase Order | 334290 | BUILDING FIRE ALARM TESTING AND MAINTENANCE AND FIRE PUMP TESTING | $272,238 | $375,356 | October 1, 2020 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 20340923C00007 | SECURITAS ELECTRONIC SECURITY, INC. | Department of the Treasury | Definitive Contract | 334290 | THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR LE | $81,750 | $803,251 | September 29, 2023 | September 28, 2025 | Uniontown, OH | usaspending.gov |
| 2032H326F00029 | ADORAMA INC. | Department of the Treasury | Delivery Order | 334290 | MAIN TREASURY 250 CELEBRATION LIGHTING | $78,896 | $78,896 | March 12, 2026 | May 21, 2026 | New York, NY | usaspending.gov |
| 20341422F00058 | IDENTIV, INC. | Department of the Treasury | Delivery Order | 334290 | UPGRADED TO PACS SYSTEM FICAM EQUIPMENT | $46,906 | $170,728 | September 27, 2022 | September 26, 2027 | Fremont, CA | usaspending.gov |
| 2032H325F00104 | INDEPENDENT HARDWARE INC | Department of the Treasury | Delivery Order | 334290 | SECURE SPACE LOCKS | $27,903 | $27,903 | September 30, 2025 | November 29, 2025 | Philadelphia, PA | usaspending.gov |
| 2091JE26P00024 | D-MAN-BURLY SYSTEMS INC | Department of the Treasury | Purchase Order | 334290 | INTERNAL AND EXTERNAL SECURITY CAMERAS | $19,623 | $19,623 | July 15, 2026 | September 9, 2026 | Vacaville, CA | usaspending.gov |
| 20341025F00010 | SUMURI LLC | Department of the Treasury | Delivery Order | 334290 | TALINO KA FORENSIC WORKSTATIONS | $19,535 | $19,535 | September 8, 2025 | November 7, 2025 | Magnolia, DE | usaspending.gov |
| 20341423F00045 | GETWIRELESS, LLC | Department of the Treasury | Delivery Order | 334290 | MODEM REFRESH FOR POLE CAMERAS | $0 | $15,649 | August 30, 2023 | February 29, 2024 | Eden Prairie, MN | usaspending.gov |
| 2031JG22C00016 | DEISTER ELECTRONICS USA INC | Department of the Treasury | Definitive Contract | 334290 | KEY MANAGEMENT SYSTEM - ALL SITES | $0 | $230,244 | September 27, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 2091JB19P00354 | FCN, INC. | Department of the Treasury | Purchase Order | 334290 | SOFTWARE/HARDWARE MAINTENANCE AGREEMENT CYRBYME-NA | $0 | $6,308 | July 3, 2019 | September 30, 2019 | Rockville, MD | usaspending.gov |
| TIRNO10Z000140005 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Treasury | Delivery Order | 334290 | IGF::OT::IGF FOR OTHER FUNCTIONS - ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPACS) INSTALLATION | $0 | $5,168,713 | September 30, 2015 | April 7, 2017 | Washington, DC | usaspending.gov |
| 2043FY22F00068 | STAR ASSET SECURITY LLC | Department of the Treasury | Delivery Order | 334290 | NORFOLK SECURITY UPGRADE | $0 | $58,641 | September 15, 2022 | July 31, 2023 | Greer, SC | usaspending.gov |
| 205AE919P00160 | IDENTIV, INC. | Department of the Treasury | Purchase Order | 334290 | VELOCITY SOFTWARE | $0 | $104,760 | June 1, 2019 | November 30, 2020 | Santa Ana, CA | usaspending.gov |
| 205AE921F00068 | PRESENTATION PRODUCTS INC | Department of the Treasury | Delivery Order | 334290 | ANNUAL MAINTENANCE FOR THE APPEALS CONFERENCE ROOM AT THE INTERNAL REVENUE SERVICE BUILDING LOCATED AT 1111 CONSTITUTION AVENUE IN WASHINGTO | $0 | $9,225 | September 1, 2021 | August 31, 2023 | Washington, DC | usaspending.gov |
| 2091JB19P00369 | CALLYO 2009 CORP | Department of the Treasury | Purchase Order | 334290 | CALLYO PRO SERVICES BASE AND THREE (3) OPTION YEARS | $0 | $138,360 | September 1, 2019 | August 31, 2023 | Saint Petersburg, FL | usaspending.gov |
| 205AE920P00200 | IDENTIV, INC. | Department of the Treasury | Purchase Order | 334290 | VELOCITY SOFTWARE | $0 | $138,901 | June 1, 2020 | May 31, 2021 | Fremont, CA | usaspending.gov |
| 2091JB23P00164 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Treasury | Purchase Order | 334290 | INSTALLATION: INSTALLATION INCLUDES ALL WORK AND MATERIALS NECESSARY FOR A FULL AND COMPLETE SYSTEM. INSTALLATION MAY INCLUDE, BUT NOT BE LI | $0 | $33,468 | February 24, 2023 | November 30, 2023 | Alexandria, VA | usaspending.gov |
| 2033H618F00301 | CONVERGINT TECHNOLOGIES LLC | Department of the Treasury | Delivery Order | 334290 | LENEL SERVICE CONTRACT FOR THE FSA-BIRMINGHAM, AL LOCATION | $-50,577 | $74,423 | September 26, 2018 | September 29, 2023 | Birmingham, AL | usaspending.gov |
| 2031JG22C00010 | SECURITAS ELECTRONIC SECURITY, INC. | Department of the Treasury | Definitive Contract | 334290 | INTERCOM SYSTEM - ALL SITES | $-479,791 | $0 | August 23, 2022 | July 30, 2024 | Washington, DC | 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.