Data / Federal awards / NAICS 334290 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334290 Other Communications Equipment Manufacturing: $94.9 million to 131 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $94.9 million under NAICS 334290, Other Communications Equipment Manufacturing, across 500 contract awards to 131 named recipients in fiscal years 2024 to 2027. The largest recipients are JOHNSON CONTROLS, INC ($39.3 million), TRANE U.S. INC. ($16.8 million), GOVERNMENT MARKETING AND PROCUREMENT, LLC ($3.9 million). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 500
- Obligated
- $94.9 million
- Named recipients
- 131
- Small business share of obligations
- 32%
- Full and open competition share
- 66%
- Set aside share
- 19%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| JOHNSON CONTROLS, INC | Other Than Small Business | 138 | $39.3 million | 41.5% |
| TRANE U.S. INC. | Other Than Small Business | 94 | $16.8 million | 17.7% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 3 | $3.9 million | 4.1% |
| HILL-ROM, INC. | Other Than Small Business | 1 | $3.4 million | 3.6% |
| SCDATACOM, LLC | Small Business | 14 | $2.9 million | 3.1% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 4 | $2.6 million | 2.7% |
| SOLOPROTECT US, LLC | Small Business | 25 | $2.4 million | 2.6% |
| SYSTEC LTD OF WISCONSIN INC | Small Business | 1 | $2.4 million | 2.5% |
| STANDARD COMMUNICATIONS INC | Small Business | 11 | $1.8 million | 1.9% |
| COMMUNICATIONS ENGINEERING COMPANY | Small Business | 2 | $1.7 million | 1.8% |
| DECISIVE POINT CONSULTING GROUP, LLC | Small Business | 3 | $1.5 million | 1.6% |
| LOGICMARK, INC. | Small Business | 8 | $1.3 million | 1.4% |
| TRU VANTAGE SOLUTIONS, INC | Small Business | 1 | $825,229 | 0.9% |
| ALERTUS TECHNOLOGIES LLC | Small Business | 4 | $800,716 | 0.8% |
| SIERRA7, INC. | Small Business | 5 | $765,277 | 0.8% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $709,716 | 0.7% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 4 | $701,017 | 0.7% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 3 | $563,407 | 0.6% |
| INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | Small Business | 2 | $520,206 | 0.5% |
| PRISM-IPX SYSTEMS, LLC | Small Business | 1 | $512,737 | 0.5% |
| SIGNAL TECHNOLOGIES, INCORPORATED | Small Business | 1 | $496,985 | 0.5% |
| DTC COMMUNICATIONS, INC. | Small Business | 2 | $437,544 | 0.5% |
| JAMES GOLLNER SERVICES INC. | Small Business | 1 | $421,941 | 0.4% |
| BARCOM ELECTRONIC INC | Small Business | 2 | $346,062 | 0.4% |
| E.NORMAN SECURITY SYSTEMS, INC. | Small Business | 2 | $325,012 | 0.3% |
| M3T CORPORATION | Small Business | 3 | $295,822 | 0.3% |
| AGILERANK LLC | Small Business | 1 | $285,403 | 0.3% |
| TROFHOLZ TECHNOLOGIES, INC. | Small Business | 1 | $267,158 | 0.3% |
| HQE SYSTEMS, INC. | Small Business | 1 | $260,850 | 0.3% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $250,717 | 0.3% |
| U.S. SECURITY SUPPLY, INC. | Small Business | 1 | $247,600 | 0.3% |
| MERIDIAN RAPID DEFENSE GROUP LLC | Small Business | 3 | $243,110 | 0.3% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $239,760 | 0.3% |
| REES SCIENTIFIC CORPORATION | Small Business | 1 | $219,968 | 0.2% |
| COMSONICS, INC. | Other Than Small Business | 1 | $216,854 | 0.2% |
| AVI SYSTEMS INC | Other Than Small Business | 1 | $214,997 | 0.2% |
| LYNXSYSTEMS, LLC | Small Business | 1 | $188,709 | 0.2% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $147,261 | 0.2% |
| LRG TECHNOLOGIES INC | Small Business | 1 | $139,424 | 0.1% |
| RELIABLE LOCKSMITH & SECURITY SYSTEMS INC | Small Business | 1 | $136,409 | 0.1% |
| GERKE ELECTRIC INC | Small Business | 1 | $134,560 | 0.1% |
| POINT BREEZE COMMUNICATIONS, INC. | Small Business | 1 | $132,685 | 0.1% |
| AANTILIA LLC | Small Business | 1 | $123,282 | 0.1% |
| CITIZEN CONTRACTING GROUP LLC | Small Business | 1 | $117,102 | 0.1% |
| RF TECHNOLOGIES INC | Small Business | 6 | $105,466 | 0.1% |
| PROFESSIONAL COMMUNICATIONS INC | Small Business | 2 | $103,807 | 0.1% |
| AVASURE, LLC | Small Business | 2 | $101,640 | 0.1% |
| 911INET LLC | Small Business | 3 | $97,015 | 0.1% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 1 | $93,911 | 0.1% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $93,000 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 500 | $94.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.7 million |
| FY2025 | $22.3 million |
| FY2026 | $47.3 million |
| FY2027 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 133 | $34.8 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 41 | $11 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 64 | $8.4 million |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 16 | $5.9 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 15 | $4.4 million |
| 5830 | Intercommunication and Public Address Systems, Except Airborne | 9 | $3.6 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $3.3 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 24 | $3.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0693 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Purchase Order | 334290 | VOCERA BRAND NURSE CALL BADGES TO REPLACE OBSOLETE NURSE COMMS EQUIPMENT | $4,002,061 | $4,002,061 | September 1, 2026 | January 4, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26226P1683 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 334290 | REMOVAL AND INSTALLATION OF NURSE CALL SYSTEM | $3,429,182 | $3,429,182 | September 28, 2026 | September 27, 2027 | Batesville, IN | usaspending.gov |
| 36C26126N0373 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | CHILLER MAINTENANCE FOR VASNHCS | $2,800,501 | $2,800,501 | March 26, 2026 | March 25, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C25224P0913 | SYSTEC LTD OF WISCONSIN INC | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL SYSTEM (JERON) UPGRADE/REPLACEMENT | $2,416,625 | $2,416,625 | August 5, 2024 | December 5, 2026 | Brookfield, WI | usaspending.gov |
| 36C24725F0025 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | PREVENTATIVE MAINTENANCE AND UPGRADES TO METASYS BUILDING MANAGEMENT SOFTWARE AND HARDWARE | $2,411,083 | $4,247,020 | October 1, 2024 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C25224P1294 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Veterans Affairs | Purchase Order | 334290 | ASCOM NURSE CALL. | $2,340,393 | $2,340,393 | September 26, 2024 | April 25, 2025 | Boca Raton, FL | usaspending.gov |
| 36C24126F0113 | TRANE U.S. INC. | Department of Veterans Affairs | Delivery Order | 334290 | BUILDING AUTOMATION SYSTEM - CONTROLS UPGRADE | $2,301,150 | $2,301,150 | September 30, 2026 | March 29, 2028 | West Roxbury, MA | usaspending.gov |
| 36C24724F0432 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | CHILLER PLANT MAINTENANCE AND METASYS SUPPORT SERVICES | $2,001,701 | $2,001,701 | June 1, 2024 | May 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C26326P0494 | COMMUNICATIONS ENGINEERING COMPANY | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL SYSTEM FOR THE ENTIRE IOWA CITY HEALTH CARE SYSTEM TO INCLUDE INSTALLATION. | $1,694,978 | $1,694,978 | June 12, 2026 | June 11, 2027 | Iowa City, IA | usaspending.gov |
| 36C26126F0199 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | UPGRADE METASYS AT VASNHCS. | $1,327,008 | $1,327,008 | July 21, 2026 | August 5, 2027 | Reno, NV | usaspending.gov |
| 36C24726P0180 | DECISIVE POINT CONSULTING GROUP, LLC | Department of Veterans Affairs | Purchase Order | 334290 | TELESITTER PATIENT MONITORING SYSTEM | $1,138,056 | $1,138,056 | December 15, 2025 | December 14, 2026 | Waco, TX | usaspending.gov |
| 36C26221F0091 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | PMIR FOR METASYS BUILDING MANAGEMENT AUTOMATION SYSTEM AND INTEGRATED CENTRIFUGAL YORK CHILLERS_B+4OY | $1,101,026 | $2,143,866 | December 1, 2020 | November 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26126F0290 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | JCI METASYS BMS UPGRADE EO 14398 INCLUDED | $998,000 | $998,000 | September 1, 2026 | August 31, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C26325F0095 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | VA FARGO HEALTH CARE SYSTEM CHILLER MAINTENANCE AND SERVICE BASE PLUS FOUR (4) CONTRACT. | $965,903 | $965,903 | July 3, 2025 | July 2, 2027 | Fargo, ND | usaspending.gov |
| 36C24826P0746 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | Purchase Order | 334290 | JERON PROVIDER 700 NURSE CALL SYSTEM | $965,172 | $965,172 | April 23, 2026 | January 31, 2027 | Hume, VA | usaspending.gov |
| 36C24823F0081 | SOLOPROTECT US, LLC | Department of Veterans Affairs | Delivery Order | 334290 | SOLO PROTECT ID BADGES AND MONITORING SERVICES FOR ORLANDO AND TAMPA VAMCS | $945,479 | $1,131,441 | January 27, 2023 | January 26, 2027 | Tampa, FL | usaspending.gov |
| 36C24426F0410 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | UPGRADES, SOFTWARE AGREEMENTS, PREVENTATIVE MAINTENANCE, AND TRAINING FOR THE METASYS BUILDING AUTOMATION SYSTEM FOR HVAC AND WATER QUALITY | $929,363 | $929,363 | August 28, 2026 | August 27, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26224F0016 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | METATSYS BAS SYSTEM SERVICE | $919,680 | $919,680 | October 1, 2023 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C24725F0235 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | CHILLER PLANT MAINTENANCE AND METASYS SUPPORT SERVICES | $908,234 | $2,405,679 | August 1, 2025 | July 31, 2027 | Montgomery, AL | usaspending.gov |
| 36C24221F0165 | TRANE U.S. INC. | Department of Veterans Affairs | Delivery Order | 334290 | FULL MAINTENANCE AND REPAIR SERVICES FOR THE HVAC CONTROLS AND BAS SYSTEM FOR THE STRATTON VAMC, ALBANY. | $891,815 | $1,612,784 | January 1, 2021 | September 30, 2025 | Albany, NY | usaspending.gov |
| 36C24122F0092 | TRANE U.S. INC. | Department of Veterans Affairs | Delivery Order | 334290 | CHILLER SYSTEM MAINTENANCE | $886,858 | $1,363,047 | December 22, 2021 | December 21, 2026 | Brockton, MA | usaspending.gov |
| 36C24421F0384 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | METASYS BUILDING AUTOMATION CONTROL SYSTEM | $857,733 | $2,177,912 | August 28, 2021 | August 27, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24226P0574 | TRU VANTAGE SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 334290 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) AND INTRUSION DETECTION SYSTEM (IDS) | $825,229 | $825,229 | June 11, 2026 | December 10, 2026 | Clayton, NC | usaspending.gov |
| 36C24525F0062 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | BAS BRIDGE CONTRACT | $744,618 | $744,618 | November 1, 2024 | November 1, 2024 | Baltimore, MD | usaspending.gov |
| 36C26326F0050 | JOHNSON CONTROLS, INC | Department of Veterans Affairs | Delivery Order | 334290 | METASYS BUILDING AUTOMATION SERVICES | $740,000 | $740,000 | April 1, 2026 | March 31, 2027 | Minneapolis, MN | 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.