Data / Federal awards / NAICS 334290 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334290 Other Communications Equipment Manufacturing: $9.0 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $9.0 million under NAICS 334290, Other Communications Equipment Manufacturing, across 79 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are QUINTRON SYSTEMS, LLC ($7.8 million), ELECTRO-VOICE DYNACORD LLC ($375,980), QUASONIX, INC. ($287,375). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 334290, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 79
- Obligated
- $9.0 million
- Named recipients
- 18
- Small business share of obligations
- 9%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| QUINTRON SYSTEMS, LLC | Small Business | 52 | $7.8 million | 86.6% |
| ELECTRO-VOICE DYNACORD LLC | Other Than Small Business | 3 | $375,980 | 4.2% |
| QUASONIX, INC. | Small Business | 5 | $287,375 | 3.2% |
| DELTA INFORMATION SYSTEMS INC | Small Business | 1 | $160,000 | 1.8% |
| FED CREW INC | Small Business | 1 | $79,733 | 0.9% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $65,540 | 0.7% |
| COMPUNETIX INC | Small Business | 5 | $60,322 | 0.7% |
| EARTHCAM INC. | Other Than Small Business | 1 | $37,365 | 0.4% |
| EDMUND OPTICS, INC | Other Than Small Business | 1 | $30,861 | 0.3% |
| LUMENTUM OPERATIONS LLC | Other Than Small Business | 1 | $30,744 | 0.3% |
| COMSOUTH INC | Small Business | 1 | $27,100 | 0.3% |
| MERIDIAN TECHNOLOGIES, INC. | Small Business | 1 | $20,000 | 0.2% |
| MAGNUM ELECTRONICS, INC | Small Business | 1 | $18,858 | 0.2% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $11,100 | 0.1% |
| HONEYWELL ANALYTICS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DOW-KEY MICROWAVE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AXIS COMMUNICATIONS INC | Other Than Small Business | 1 | $0 | 0.0% |
| VIDEO DYNAMICS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 79 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2.4 million |
| FY2026 | $5.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 27 | $3.7 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 12 | $3.2 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 6 | $708,211 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $333,417 |
| DG10 | IT and Telecom - Network As A Service | 6 | $248,210 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 1 | $160,000 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 2 | $128,480 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 3 | $67,663 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26FA136 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 039 - MNGV KEYSETS- 3 FOR WFF | $1,327,780 | $1,327,780 | July 2, 2026 | October 8, 2026 | Wallops Island, VA | usaspending.gov |
| 80TECH25FA279 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL # 010, QUINTRON KEYSETS FOR KSC | $974,303 | $974,303 | May 27, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80TECH25FA476 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT CALL # 013:, WFF MGNV TESTING AND OPERATION | $752,064 | $752,064 | September 17, 2025 | September 16, 2026 | Wallops Island, VA | usaspending.gov |
| 80TECH26FA096 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 031 - QUINTRON VOICE INFRASTRUCTURE FOR CODE AF | $500,498 | $500,498 | May 14, 2026 | August 14, 2026 | Edwards, CA | usaspending.gov |
| 80TECH26FA110 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 033 - MISSION NEXT GENERATION VOICE (MNGV) - KEYSETS | $480,636 | $480,636 | June 5, 2026 | September 11, 2026 | Wallops Island, VA | usaspending.gov |
| 80TECH24FA103 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL 001- QUINTRON TYPE 1 AND 2 KEYSETS. | $478,442 | $478,442 | September 30, 2024 | February 17, 2025 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P0605 | ELECTRO-VOICE DYNACORD LLC | National Aeronautics and Space Administration | Purchase Order | 334290 | MAXIMIZE E1 CAPABILITY RTS COMMUNICATION SYSTEM | $333,417 | $333,417 | May 5, 2026 | May 26, 2026 | Fairport, NY | usaspending.gov |
| 80TECH26FA133 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 035 - T1 KEYSETS FOR KSC | $262,572 | $262,572 | June 12, 2026 | September 4, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA134 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 037 - QUINTRON PENGUIN STRATUS FT 6920/KSC | $251,150 | $251,150 | June 12, 2026 | June 26, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA135 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 038 - QUINTRON PENGUIN STRATUS FT 6920/KSC | $251,150 | $251,150 | June 12, 2026 | June 26, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA019 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 019 - TYPE 1 & 5 KEYSET SPARES FOR EGS PROGRAM | $230,288 | $230,288 | December 12, 2025 | January 11, 2026 | Orlando, FL | usaspending.gov |
| 80TECH25FA140 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL # 004, QUINTRON KEYSETS | $177,805 | $177,805 | February 3, 2025 | April 14, 2025 | Orlando, FL | usaspending.gov |
| 80TECH26FA194 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 040 - TYPE 1 KEYSETS FOR JSC | $174,125 | $174,125 | July 28, 2026 | October 6, 2026 | Houston, TX | usaspending.gov |
| 80NSSC26P1267 | DELTA INFORMATION SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 334290 | GDP SPACE SYSTEMS TWO CHANNEL TELEMETRY GATEWAY BUNDLE | $160,000 | $160,000 | August 11, 2026 | February 8, 2027 | Horsham, PA | usaspending.gov |
| 80TECH26FA207 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 041 - EGS 6920 OPERATIONAL / SERVER LAB LICENSES | $158,288 | $158,288 | June 30, 2026 | July 12, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA036 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 020 - ANNUAL SOFTWARE AND HARDWARE MAINTENANCE | $150,406 | $150,406 | December 30, 2025 | November 30, 2026 | Orlando, FL | usaspending.gov |
| 80TECH25FA490 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 016 - KSC TYPE 5 HAZARDOUS-RATED KEYSETS FOR EGS | $147,275 | $147,275 | September 25, 2025 | February 25, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC24PC179 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | Purchase Order | 334290 | QUINTRON HEADSETS | $120,525 | $120,525 | August 23, 2024 | November 29, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC24PA667 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | Purchase Order | 334290 | QUINTRON TOP ASSEMBLY AND THINKMATE Q957106 | $114,492 | $114,492 | March 21, 2024 | July 20, 2024 | Santa Maria, CA | usaspending.gov |
| 80TECH26FA225 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 043 - PENGUIN / STRATUS FT SERVER 600 GB HARD DRIVE / KEYSETS (KSC) | $95,324 | $95,324 | August 31, 2026 | November 16, 2026 | Orlando, FL | usaspending.gov |
| 80TECH26FA057 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 025 - QUINTRON GSFC ANNUAL MAINTENANCE | $92,210 | $92,210 | February 18, 2026 | February 17, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P1604 | QUASONIX, INC. | National Aeronautics and Space Administration | Purchase Order | 334290 | QUASONIX STANDALONE TMOIP PROCESSOR - QSX-TMOIP-12 | $91,770 | $91,770 | September 14, 2026 | January 12, 2027 | West Chester, OH | usaspending.gov |
| 80TECH26FA224 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 042 - QUINTRON TYPE 1 KEYSETS FOR JSC | $87,260 | $87,260 | August 28, 2026 | November 13, 2026 | Houston, TX | usaspending.gov |
| 80NSSC26P0798 | FED CREW INC | National Aeronautics and Space Administration | Purchase Order | 334290 | RTS DKP-4016, NOMAD WIRELESS INTERCOM & BELTPACK HEADSET | $79,733 | $79,733 | June 10, 2026 | September 30, 2026 | Collegeville, PA | usaspending.gov |
| 80TECH26FA063 | QUINTRON SYSTEMS, LLC | National Aeronautics and Space Administration | BPA Call | 334290 | QUINTRON BPA CO 027 - QUINTRON TYPE 5 HAZARD-RATED KEYSETS FOR VAB | $73,778 | $73,778 | February 25, 2026 | May 6, 2026 | Orlando, FL | 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.