Data / Federal awards / NAICS 334290 / General Services Administration
General Services Administration contracts under NAICS 334290 Other Communications Equipment Manufacturing: $578.4 million to 180 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $578.4 million under NAICS 334290, Other Communications Equipment Manufacturing, across 2,749 contract awards to 180 named recipients in fiscal years 2024 to 2027. The largest recipients are VIASAT INC ($261.4 million), SIGMA DEFENSE SYSTEMS LLC ($205.3 million), GEOTAB USA INC ($66.7 million). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 2,749
- Obligated
- $578.4 million
- Named recipients
- 180
- Small business share of obligations
- 3%
- Full and open competition share
- 53%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| VIASAT INC | Other Than Small Business | 92 | $261.4 million | 45.2% |
| SIGMA DEFENSE SYSTEMS LLC | Other Than Small Business | 24 | $205.3 million | 35.5% |
| GEOTAB USA INC | Other Than Small Business | 9 | $66.7 million | 11.5% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 3 | $19.7 million | 3.4% |
| SI2 TECHNOLOGIES, INC | Small Business | 11 | $13.6 million | 2.4% |
| TRANE U.S. INC. | Other Than Small Business | 20 | $5.5 million | 1.0% |
| SECURITY INSTALL SOLUTIONS, INC. | Small Business | 27 | $2.1 million | 0.4% |
| ADVANTOR SYSTEMS II LLC | Other Than Small Business | 6 | $906,508 | 0.2% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 15 | $832,480 | 0.1% |
| AQYR TECHNOLOGIES INC | Small Business | 5 | $683,053 | 0.1% |
| COMMUNICATIONS RESOURCE INC | Small Business | 3 | $556,386 | 0.1% |
| BZ DEFENSE LLC | Small Business | 1,778 | $334,757 | 0.1% |
| MERIDIAN RAPID DEFENSE GROUP LLC | Small Business | 3 | $329,765 | 0.1% |
| MONO MACHINES LLC | Small Business | 342 | $212,776 | 0.0% |
| ADORAMA INC. | Small Business | 29 | $145,495 | 0.0% |
| STRANTECH LLC | Other Than Small Business | 3 | $94,785 | 0.0% |
| KINGS III OF AMERICA, LLC | Small Business | 4 | $81,270 | 0.0% |
| INTERNATIONAL COMMERCE & MARKETING CORP. | Small Business | 114 | $67,197 | 0.0% |
| INDEPENDENT HARDWARE INC | Small Business | 19 | $60,540 | 0.0% |
| FLORIDA DOOR CONTROL OF ORLANDO INC. | Small Business | 3 | $41,812 | 0.0% |
| DANA SAFETY SUPPLY, INC. | Small Business | 5 | $35,711 | 0.0% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 4 | $26,949 | 0.0% |
| FRIED BROS INC | Small Business | 4 | $19,700 | 0.0% |
| TOWER PRODUCTS INCORPORATED | Small Business | 9 | $13,064 | 0.0% |
| KARCHER GROUP INC | Small Business | 3 | $11,850 | 0.0% |
| TRAFFIC & PARKING CONTROL CO., LLC | Small Business | 1 | $11,836 | 0.0% |
| INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | Small Business | 2 | $11,836 | 0.0% |
| COMMUNICATIONS & EAR PROTECTION, INC | Other Than Small Business | 1 | $11,113 | 0.0% |
| WWW.TURNSTILES.US INC. | Small Business | 5 | $10,051 | 0.0% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 23 | $8,852 | 0.0% |
| COMMUNICATIONS SUPPLY CORPORATION | Other Than Small Business | 10 | $3,603 | 0.0% |
| EASTER'S LOCK & ACCESS SYSTEMS, INC. | Small Business | 4 | $1,451 | 0.0% |
| K S TELECOM, INC. | Small Business | 2 | $1,376 | 0.0% |
| PEAK MEDIA, INC. | Small Business | 2 | $587 | 0.0% |
| CRAFTMASTER HARDWARE LLC | Small Business | 2 | $260 | 0.0% |
| FEDERAL MERCHANTS CORP. | Small Business | 2 | $223 | 0.0% |
| CONFERENCE TECHNOLOGIES, INC. | Small Business | 3 | $135 | 0.0% |
| K-D-L HARDWARE SUPPLY, INC. | Small Business | 2 | $0 | 0.0% |
| CINCH SYSTEMS, INC. | Small Business | 2 | $0 | 0.0% |
| ACCESS HARDWARE SUPPLY, INC. | Small Business | 2 | $0 | 0.0% |
| FIREMAXX SYSTEMS CORP. | Small Business | 2 | $0 | 0.0% |
| INNOVATIVE COLLABORATION INC | Small Business | 1 | $0 | 0.0% |
| JAV, INC. | Small Business | 1 | $0 | 0.0% |
| FACILITIES DEVELOPMENT CORPORATION | Small Business | 1 | $0 | 0.0% |
| ALLIED TUBE & CONDUIT CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| PATRIOT ALARMS, INC | Small Business | 1 | $0 | 0.0% |
| SECURADYNE SYSTEMS INTERMEDIATE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INTER-PACIFIC INC. | Small Business | 1 | $0 | 0.0% |
| NOBICO, INC. | Small Business | 1 | $0 | 0.0% |
| DOOR & WINDOW GUARD SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 2,691 | $551.9 million |
| Public Buildings Service | 56 | $26.1 million |
| Office of Administrative Services | 2 | $418,869 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203.1 million |
| FY2025 | $108.6 million |
| FY2026 | $266.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5895 | Miscellaneous Communication Equipment | 26 | $198.6 million |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 67 | $158.8 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 13 | $77.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 17 | $71.1 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 6 | $27.3 million |
| B540 | Special Studies/analysis- Building Technology | 1 | $15.7 million |
| R425 | Support- Professional: Engineering/technical | 4 | $9.6 million |
| DG10 | IT and Telecom - Network As A Service | 1 | $7.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA24F0057 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | Delivery Order | 334290 | ARMY INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR TASK FORCE TF UPGRADE STING TO 78 | $81,511,326 | $81,511,326 | April 5, 2024 | April 4, 2029 | Suffolk, VA | usaspending.gov |
| 47QFLA25F0054 | VIASAT INC | General Services Administration | Delivery Order | 334290 | VIASAT TO16 | $73,025,680 | $188,171,461 | May 28, 2025 | May 27, 2030 | Camp Lejeune, NC | usaspending.gov |
| 47QFLA24F0096 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | Delivery Order | 334290 | STINGRAY III TO81 FMV SYSTEM UPDATES | $52,110,369 | $52,110,369 | July 3, 2024 | July 26, 2027 | Alamogordo, NM | usaspending.gov |
| 47QFLA24F0144 | VIASAT INC | General Services Administration | Delivery Order | 334290 | JS VIASAT TO295 MCSC | $32,730,696 | $32,730,696 | September 19, 2024 | September 30, 2026 | Stafford, VA | usaspending.gov |
| 47QFLA24F0152 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | Delivery Order | 334290 | DISA BLOCK 2 BLOCK 3 SYSTEM MODIFICATIONS 79 | $31,616,254 | $34,595,099 | September 25, 2024 | June 23, 2027 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA25F0073 | VIASAT INC | General Services Administration | Delivery Order | 334290 | VIASAT ESTABLISHMENT OF DELIVERY ORDER 15 | $28,907,354 | $250,000,000 | September 26, 2025 | September 25, 2030 | Hyattsville, MD | usaspending.gov |
| 47QFLA25F0041 | VIASAT INC | General Services Administration | Delivery Order | 334290 | 47QFLA25Q0043 VIASAT TO13 USMC | $26,718,864 | $26,718,864 | March 24, 2025 | December 30, 2026 | Quantico, VA | usaspending.gov |
| 47QMCA26F2JKN | GEOTAB USA INC | General Services Administration | BPA Call | 334290 | GSA FLEET TELEMATICS | $25,615,387 | $25,615,387 | April 14, 2026 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| 47QMCA25F2JK6 | GEOTAB USA INC | General Services Administration | BPA Call | 334290 | GSA FLEET TELEMATICS | $18,418,334 | $18,418,334 | May 1, 2025 | July 1, 2026 | Las Vegas, NV | usaspending.gov |
| 47QFLA24F0102 | VIASAT INC | General Services Administration | Delivery Order | 334290 | JS VIASAT TO286 NAVY CYBER WARFARE DEV GROUP | $17,917,510 | $17,917,510 | July 2, 2024 | October 31, 2026 | Jessup, MD | usaspending.gov |
| 47QMCA24F2JK6 | GEOTAB USA INC | General Services Administration | BPA Call | 334290 | BPA CALL ISSUED FOR TELEMATICS | $16,720,799 | $16,720,799 | April 29, 2024 | June 23, 2025 | Las Vegas, NV | usaspending.gov |
| 47QFLA25F0006 | VIASAT INC | General Services Administration | Delivery Order | 334290 | VIASAT TO03 AFLCMCHBDB | $16,451,759 | $16,451,759 | December 18, 2024 | June 17, 2027 | Hanscom Afb, MA | usaspending.gov |
| 47PM0525F0042 | HONEYWELL INTERNATIONAL INC. | General Services Administration | Delivery Order | 334290 | INSTALLATION OF THE BATTERY ENERGY STORAGE SYSTEM (BESS) | $15,727,112 | $15,727,112 | January 17, 2025 | June 30, 2047 | Silver Spring, MD | usaspending.gov |
| 47QFLA25F0016 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO 87 DISA ASEC AND AFRICOM FSR | $13,213,934 | $13,213,934 | February 1, 2025 | January 23, 2027 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA24F0006 | VIASAT INC | General Services Administration | Delivery Order | 334290 | JS VIASAT TO278 USAF AFLCMCHBDB | $11,696,445 | $11,696,445 | November 15, 2023 | July 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| 47QFLA25F0010 | VIASAT INC | General Services Administration | Delivery Order | 334290 | VIASAT TASK ORDER 09 HEADQUARTERS DEPARTMENT OF THE ARMY | $10,176,323 | $11,662,553 | January 9, 2025 | February 2, 2027 | Washington, DC | usaspending.gov |
| 47QFLA24F0127 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | Delivery Order | 334290 | ACC A589A5IH INDOPACOM SYSTEM UPDATES STING TO 76 | $10,043,107 | $10,043,107 | September 9, 2024 | August 18, 2027 | Langley Afb, VA | usaspending.gov |
| 47QMCA24F2JHL | GEOTAB USA INC | General Services Administration | BPA Call | 334290 | TELEMATICS BPA CALL | $7,782,291 | $7,782,291 | November 9, 2023 | June 25, 2024 | Las Vegas, NV | usaspending.gov |
| 47QFLA20F0164 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | Delivery Order | 334290 | STINGRAY III IDIQ TO17 DISA ASEC AND AFRICOM FSR | $7,288,313 | $26,971,953 | July 9, 2020 | January 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA24F0145 | VIASAT INC | General Services Administration | Delivery Order | 334290 | JS VIASAT TO294 DISA IE3 | $5,811,799 | $5,811,799 | September 19, 2024 | March 18, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA23F0158 | SIGMA DEFENSE SYSTEMS LLC | General Services Administration | Delivery Order | 334290 | DISA INDOPACOM CDS UPDATE HIGH SPEED GUARDS STING TO 73 | $5,404,051 | $10,798,151 | August 21, 2023 | July 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 47QFLA20F0034 | VIASAT INC | General Services Administration | Delivery Order | 334290 | AWARD FOR SATELLITE COMMUNICATION SERVICES. | $4,987,851 | $25,029,675 | January 9, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QFCA24F0050 | SI2 TECHNOLOGIES, INC | General Services Administration | Delivery Order | 334290 | GLOBAL BROADCAST SERVICE SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 15 FOR EQUIPMENT AND SPARE PARTS. | $4,866,430 | $4,866,430 | September 27, 2024 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QFLA24F0036 | VIASAT INC | General Services Administration | Delivery Order | 334290 | JS VIASAT TO251 OUSDRE | $4,809,882 | $4,809,882 | February 1, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| 47PF0020F0671 | HONEYWELL INTERNATIONAL INC. | General Services Administration | Delivery Order | 334290 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) AT 3 BUILDINGS IN DETROIT, MICHIGAN LEVIN U.S. COURTHOUSE, 231 W. LAFAYETTE, DETROIT, MI MCNAMARA | $4,014,538 | $7,228,266 | July 15, 2020 | February 28, 2038 | Detroit, MI | 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.