Data / Federal awards / NAICS 334290 / Department of Transportation
Department of Transportation contracts under NAICS 334290 Other Communications Equipment Manufacturing: $73.5 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $73.5 million under NAICS 334290, Other Communications Equipment Manufacturing, across 139 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are SUNHILLO CORP ($49.5 million), LEIDOS, INC. ($7.1 million), INTELLIMAR INC ($2.7 million). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 139
- Obligated
- $73.5 million
- Named recipients
- 66
- Small business share of obligations
- 82%
- Full and open competition share
- 15%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| SUNHILLO CORP | Small Business | 2 | $49.5 million | 67.4% |
| LEIDOS, INC. | Other Than Small Business | 1 | $7.1 million | 9.7% |
| INTELLIMAR INC | Small Business | 1 | $2.7 million | 3.7% |
| COMMUNICATIONS SUPPLY CORPORATION | Other Than Small Business | 1 | $2 million | 2.7% |
| THE WILL-BURT COMPANY | Other Than Small Business | 9 | $1.6 million | 2.1% |
| ANTENNA PRODUCTS CORPORATION | Other Than Small Business | 5 | $875,930 | 1.2% |
| MOSELEY ASSOCIATES, INC | Small Business | 1 | $831,237 | 1.1% |
| AVIAT U.S., INC. | Small Business | 8 | $733,147 | 1.0% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 8 | $556,897 | 0.8% |
| ADB SAFEGATE AMERICAS LLC | Other Than Small Business | 1 | $500,960 | 0.7% |
| ARC TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 2 | $436,500 | 0.6% |
| MICROTECH INC | Small Business | 7 | $379,613 | 0.5% |
| APPLIED INDUSTRIAL TECHNOLOGIES INC | Other Than Small Business | 1 | $315,584 | 0.4% |
| CONTROP USA INC | Small Business | 1 | $242,000 | 0.3% |
| ALLIED WIRE AND CABLE LLC | Other Than Small Business | 2 | $203,083 | 0.3% |
| TESTFORCE USA, INC. | Small Business | 1 | $201,505 | 0.3% |
| TCI INTERNATIONAL, INC | Other Than Small Business | 1 | $189,215 | 0.3% |
| WATTS ANTENNA COMPANY | Small Business | 4 | $169,225 | 0.2% |
| VISLINK, LLC | Small Business | 2 | $167,292 | 0.2% |
| SWAGER COMMUNICATIONS, INC. | Small Business | 1 | $149,200 | 0.2% |
| SHINKOOLA LLC | Small Business | 1 | $127,195 | 0.2% |
| DOW-KEY MICROWAVE LLC | Other Than Small Business | 3 | $124,112 | 0.2% |
| SRCTEC, LLC | Other Than Small Business | 1 | $107,000 | 0.1% |
| PARAGON MICRO INC | Small Business | 2 | $83,067 | 0.1% |
| QNTFI, INC. | Small Business | 1 | $80,450 | 0.1% |
| TRGROUP INC. | Small Business | 2 | $62,897 | 0.1% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 5 | $56,833 | 0.1% |
| MICROCHIP TECHNOLOGY INC | Other Than Small Business | 1 | $55,321 | 0.1% |
| SILENT SENTINEL INC | Small Business | 2 | $49,867 | 0.1% |
| MU-DEL ELECTRONICS LLC | Small Business | 3 | $49,750 | 0.1% |
| QUICKSET DEFENSE TECHNOLOGIES LLC | Small Business | 1 | $47,650 | 0.1% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $36,020 | 0.0% |
| TESSCO INCORPORATED | Small Business | 1 | $35,571 | 0.0% |
| MABBETT & ASSOCIATES, INC. | Small Business | 1 | $26,965 | 0.0% |
| RUGGED SCIENCE, LLC | Small Business | 1 | $26,390 | 0.0% |
| TECHNICAL TOOLBOXES POWERTOOLS INC | Other Than Small Business | 1 | $24,950 | 0.0% |
| UNISOL INTERNATIONAL CORP. | Small Business | 1 | $24,065 | 0.0% |
| MACKAY COMMUNICATIONS, INC | Small Business | 1 | $23,765 | 0.0% |
| SIGHTLINE APPLICATIONS LLC | Small Business | 1 | $22,782 | 0.0% |
| NORTHERN DEFENSE INDUSTRIES, LLC | Small Business | 1 | $22,337 | 0.0% |
| CROWN INNOVATIONS, INC. | Small Business | 1 | $22,145 | 0.0% |
| VSGI SOLUTIONZ, LLC | Small Business | 1 | $21,870 | 0.0% |
| FREEPORT MARINE SUPPLY CO INC | Small Business | 1 | $19,434 | 0.0% |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C. | Small Business | 1 | $19,340 | 0.0% |
| FLANN MICROWAVE LIMITED | Other Than Small Business | 1 | $18,769 | 0.0% |
| WIRECO WORLDGROUP INC. | Other Than Small Business | 1 | $18,259 | 0.0% |
| IT DEVICES ONLINE INC | Small Business | 1 | $16,968 | 0.0% |
| TOWER PRODUCTS INCORPORATED | Small Business | 1 | $16,282 | 0.0% |
| NEXTECH SOLUTIONS LLC | Other Than Small Business | 1 | $15,950 | 0.0% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $15,411 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 125 | $70.6 million |
| Immediate Office of the Secretary of Transportation | 5 | $2.7 million |
| Maritime Administration | 5 | $87,915 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $24,950 |
| Federal Transit Administration | 1 | $21,870 |
| Federal Railroad Administration | 2 | $1,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-476,924 |
| FY2025 | $19.7 million |
| FY2026 | $54.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 2 | $49.5 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 4 | $7.1 million |
| 5895 | Miscellaneous Communication Equipment | 9 | $4.7 million |
| R425 | Support- Professional: Engineering/technical | 1 | $2.7 million |
| 5810 | Communications Security Equipment and Components | 9 | $2.3 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 20 | $2.1 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 9 | $1.6 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 16 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00308 | SUNHILLO CORP | Department of Transportation | Delivery Order | 334290 | TO PROVIDE FUNDING ON CONTRACT FOR EQUIPMENT WITH SUNHILLO FOR PROJECT LIFT/BNATCS IN THE AMOUNT OF $4,026,693.56 | $49,522,635 | $49,522,635 | September 22, 2025 | September 23, 2028 | West Berlin, NJ | usaspending.gov |
| DTFAWA03C00015R | LEIDOS, INC. | Department of Transportation | IDC | 334290 | EN ROUTE AUTOMATION MODERNIZATION | $7,096,549 | $4,499,999,753 | October 11, 2003 | usaspending.gov | ||
| 6913G626F50016N | INTELLIMAR INC | Department of Transportation | Delivery Order | 334290 | VICKERY GATE CONTROL POINT PHASE II | $2,696,607 | $2,696,607 | July 10, 2026 | December 31, 2026 | Great Neck, NY | usaspending.gov |
| 6973GH26P02739 | COMMUNICATIONS SUPPLY CORPORATION | Department of Transportation | Purchase Order | 334290 | FY26 MMAC DISTRIBUTED ANTENNA SYSTEM (DAS) TECHNOLOGY REFRESH | $1,997,004 | $1,997,004 | September 1, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK26P00053 | MOSELEY ASSOCIATES, INC | Department of Transportation | Purchase Order | 334290 | ACQUISITION OF (52) 900 MHZ DIGITAL RADIO LINK TRANSCEIVER, 1DB DUPLEXERS, MULTIPLEXERS, CABLES, AND POWER SUPPLIES | $831,237 | $831,237 | May 7, 2026 | November 3, 2026 | Elmendorf Afb, AK | usaspending.gov |
| 6973GH24F01519 | ANTENNA PRODUCTS CORPORATION | Department of Transportation | Delivery Order | 334290 | BASE PERIOD (2 YEAR TERM) POP 09/09/2024-09/08/2026 CLIN 0001-0008 BASE PERIOD TOTAL VALUE $830,288.70 | $830,289 | $830,289 | September 13, 2024 | September 8, 2026 | Mineral Wells, TX | usaspending.gov |
| 693KA726C00063 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Definitive Contract | 334290 | E-IDS PROGRAM NIDS KVM EXTENDER KITS | $500,960 | $500,960 | June 9, 2026 | June 9, 2027 | Columbus, OH | usaspending.gov |
| 6973GH25F00486 | THE WILL-BURT COMPANY | Department of Transportation | Delivery Order | 334290 | ADDING FUNDS FOR OY3 TO THE WILLBURT CONTRACT 6973GH-22-D-00032 | $490,000 | $490,000 | February 11, 2025 | January 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26C00164 | ARC TECHNOLOGY SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 334290 | PROCUREMENT OF REPLACEMENT STAND-ALONE TEST STATION TO TEST THE AIR ROUTE SURVEILLANCE RADAR (ARSR4) ADVANCED MULTI-SENSOR PROCESSOR - PROGR | $436,500 | $436,500 | July 28, 2026 | April 30, 2027 | Nashua, NH | usaspending.gov |
| 6973GH26P02866 | AVIAT U.S., INC. | Department of Transportation | Purchase Order | 334290 | BNACTS/TDM TO IP FUNDING (CIP#: B01.01-02) BNATCS/TDM-TO-IP/AJW-1531 AVIAT NETWORKS COR: JAMES SPANN SHIP TO: ATTEN.: MATTHEW CAIN/MATTHEW.C | $428,898 | $428,898 | September 24, 2026 | November 15, 2026 | Austin, TX | usaspending.gov |
| 6973GH26P02656 | APPLIED INDUSTRIAL TECHNOLOGIES INC | Department of Transportation | Purchase Order | 334290 | PURCHASE THREE (3) ARSR-3 PEDESTAL MAIN BEARINGS IFS# 010447263, PN 40842-1 FROM APPLIED INDUSTRIAL TECHNOLOGIES | $315,584 | $315,584 | August 21, 2026 | April 16, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00020 | THE WILL-BURT COMPANY | Department of Transportation | Delivery Order | 334290 | ADDING FUNDING TO 6973GH-22-D-00032 BUYER: TAMARA MAXWELL | $244,953 | $244,953 | October 18, 2023 | January 9, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02772 | CONTROP USA INC | Department of Transportation | Purchase Order | 334290 | SPEED-LR GIMBAL ASSEMBLY FOR NDP SPECIAL PROJECTS | $242,000 | $242,000 | September 1, 2026 | February 5, 2027 | Germantown, MD | usaspending.gov |
| 692M1526P00033 | TESTFORCE USA, INC. | Department of Transportation | Purchase Order | 334290 | THE NI COMPACTRIO PLATFORM COMBINES REAL-TIME PROCESSING, FIELD-PROGRAMMABLE GATE ARRAY (FPGA) CAPABILITIES, AND MODULAR I/O IN A RUGGEDIZED | $201,505 | $201,505 | June 16, 2026 | October 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 693KA924F00213 | AVIAT U.S., INC. | Department of Transportation | Delivery Order | 334290 | TO ORDER RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, SERVICES, AND OTHER ITEMS REQUIRED RELATED TO THE P1 NETWORK. | $189,394 | $189,394 | September 16, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 6973GH26P01354 | TCI INTERNATIONAL, INC | Department of Transportation | Purchase Order | 334290 | PURCHASE OF TCI BEAMFORMERS (QTY 3) | $189,215 | $189,215 | March 25, 2026 | January 29, 2027 | Fremont, CA | usaspending.gov |
| 6973GH26F00832 | THE WILL-BURT COMPANY | Department of Transportation | Delivery Order | 334290 | PURCHASE OF 3 MASTS | $177,198 | $177,198 | May 14, 2026 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 697DCK26P00109 | SWAGER COMMUNICATIONS, INC. | Department of Transportation | Purchase Order | 334290 | GUAM SSC MT. OBYAN, SAIPAN MARIANA ISL 96950 NDB 60 ANTENNA TOWER RESTORATION PROJECT | $149,200 | $149,200 | September 11, 2026 | June 8, 2027 | Saipan, MP | usaspending.gov |
| 6973GH24F01332 | THE WILL-BURT COMPANY | Department of Transportation | Delivery Order | 334290 | ADDING FUNDING TO WILL BURT REPAIR CLIN | $148,503 | $148,503 | August 19, 2024 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00808 | THE WILL-BURT COMPANY | Department of Transportation | Delivery Order | 334290 | ADDING FUNDING TO CONTRACT 6973GH-22-D-00032, CLIN 00015. | $147,284 | $147,284 | May 6, 2024 | January 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01194 | THE WILL-BURT COMPANY | Department of Transportation | Delivery Order | 334290 | PROVIDE OY 4 CLIN 00029 REPAIR FUNDING FOR 6973GH-22-D-00032 WILL-BURT COMPANY CONTRACT | $141,051 | $141,051 | August 3, 2026 | January 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P00052 | VISLINK, LLC | Department of Transportation | Purchase Order | 334290 | NEW CARRY VIEWERS FOR AMO MANASSES VA | $136,850 | $136,850 | October 23, 2025 | February 20, 2026 | Budd Lake, NJ | usaspending.gov |
| 6973GH26P02236 | ALLIED WIRE AND CABLE LLC | Department of Transportation | Purchase Order | 334290 | ASSETS IN SUPPORT OF THE NAS | $133,759 | $133,759 | July 10, 2026 | November 20, 2026 | Collegeville, PA | usaspending.gov |
| 6973GH26P00300 | SHINKOOLA LLC | Department of Transportation | Purchase Order | 334290 | THE DEPLOYMENT OF A GENERATOR TO PROVIDE TEMPORARY POWER SUPPORT UNTIL PERMANENT REPAIRS ARE COMPLETED. | $127,195 | $127,195 | November 17, 2025 | March 19, 2026 | Port Jefferson Station, NY | usaspending.gov |
| 6973GH26F00588 | THE WILL-BURT COMPANY | Department of Transportation | Delivery Order | 334290 | WILL BURT CONTRACT FUNDING OPTION YEAR 4 6973GH-22-D-00032 | $121,000 | $121,000 | April 7, 2026 | January 9, 2027 | Oklahoma City, OK | 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.