Data / Federal awards / NAICS 334310
NAICS 334310 Audio and Video Equipment Manufacturing: $431.5 million in federal contracts to 1,087 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $431.5 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 4,835 contract awards to 1,087 named recipients in fiscal years 2024 to 2027. The largest recipients are AXON ENTERPRISE, INC. ($52.6 million), DAVID CLARK COMPANY INCORPORATED ($17.2 million), HERITAGE INTERIORS LLC ($14.9 million). Department of Defense is the largest buyer with $251.1 million. 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 4,835
- Obligated
- $431.5 million
- Named recipients
- 1,087
- Buying agencies
- 35
- Small business share of obligations
- 70%
- Full and open competition share
- 14%
- Set aside share
- 26%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 43 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AXON ENTERPRISE, INC. | Other Than Small Business | 68 | $52.6 million | 12.2% |
| DAVID CLARK COMPANY INCORPORATED | Small Business | 220 | $17.2 million | 4.0% |
| HERITAGE INTERIORS LLC | Small Business | 21 | $14.9 million | 3.4% |
| MATHTECH INC | Other Than Small Business | 14 | $14.8 million | 3.4% |
| CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC | Small Business | 2 | $12.5 million | 2.9% |
| DYNALEC CORPORATION | Small Business | 173 | $9.4 million | 2.2% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 29 | $9.1 million | 2.1% |
| ROANWELL, LLC | Small Business | 209 | $8.9 million | 2.1% |
| MECHDYNE CORPORATION | Small Business | 1 | $7.8 million | 1.8% |
| DIACONIA LLC | Other Than Small Business | 1 | $7.3 million | 1.7% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $7.2 million | 1.7% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 25 | $6.5 million | 1.5% |
| CLEAR ALIGN LLC | Small Business | 1 | $6.1 million | 1.4% |
| ASTROCOM ELECTRONICS INC | Small Business | 168 | $5.5 million | 1.3% |
| DBISP LLC | Small Business | 224 | $5.2 million | 1.2% |
| GANS & PUGH ASSOCIATES, INC. | Other Than Small Business | 15 | $5 million | 1.2% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 33 | $4.7 million | 1.1% |
| PIVOTAL POWER INC | Other Than Small Business | 30 | $4.7 million | 1.1% |
| RURAL ROUTE 2, LLC | Small Business | 6 | $4.3 million | 1.0% |
| CHUGACH INFORMATION TECHNOLOGY LLC | Small Business | 4 | $3.9 million | 0.9% |
| QUALISYS NORTH AMERICA, INC. | Small Business | 5 | $3.5 million | 0.8% |
| NASH HARBOR SOLUTIONS, LLC | Small Business | 1 | $3.4 million | 0.8% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 121 | $3.2 million | 0.7% |
| PALOMAR PRODUCTS, INC. | Other Than Small Business | 8 | $3.2 million | 0.7% |
| CROWN POINT SYSTEMS INC. | Small Business | 19 | $3.2 million | 0.7% |
| ISOFT SOLUTIONS, LLC | Small Business | 40 | $3.2 million | 0.7% |
| FLIGHTSAFETY INTERNATIONAL INC | Other Than Small Business | 1 | $2.9 million | 0.7% |
| STELLAR INNOVATIONS & SOLUTIONS INC. | Small Business | 9 | $2.9 million | 0.7% |
| GENASYS INC. | Other Than Small Business | 4 | $2.9 million | 0.7% |
| GATE INDUSTRIES | Small Business | 18 | $2.8 million | 0.7% |
| TRUEMATH, INC. | Small Business | 3 | $2.8 million | 0.6% |
| BUCKEYE TECHNOLOGY SOLUTIONS, LLC | Small Business | 7 | $2.7 million | 0.6% |
| KALLIDUS TECHNOLOGIES, INC. | Small Business | 1 | $2.7 million | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 68 | $2.7 million | 0.6% |
| VISION RESEARCH, INC | Other Than Small Business | 14 | $2.6 million | 0.6% |
| EXPERIS TECHNOLOGY GROUP, INC. | Small Business | 2 | $2.5 million | 0.6% |
| LASER SHOT, INC. | Other Than Small Business | 1 | $2.2 million | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 77 | $2.1 million | 0.5% |
| INTELLIGENT DEVICES LLC | Other Than Small Business | 16 | $2.1 million | 0.5% |
| NAS SOLUTIONS GROUP, LLC | Small Business | 12 | $2 million | 0.5% |
| STREET SMARTS VR INC | Small Business | 2 | $1.8 million | 0.4% |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Other Than Small Business | 8 | $1.8 million | 0.4% |
| KONIAG DATA SOLUTIONS LLC | Small Business | 1 | $1.8 million | 0.4% |
| GDL SOLUTIONS, INC. | Other Than Small Business | 12 | $1.7 million | 0.4% |
| EIDIM GROUP INC. | Small Business | 36 | $1.6 million | 0.4% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 101 | $1.6 million | 0.4% |
| SANDOVAL CUSTOM CREATIONS INC | Small Business | 5 | $1.6 million | 0.4% |
| CHOISYS TECHNOLOGY INC. | Small Business | 5 | $1.5 million | 0.4% |
| FEDTRIBE LLC | Small Business | 1 | $1.5 million | 0.4% |
| ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Other Than Small Business | 8 | $1.5 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,583 | $251.1 million | DAVID CLARK COMPANY INCORPORATED |
| Department of the Interior | 130 | $32 million | AXON ENTERPRISE, INC. |
| Department of Transportation | 52 | $26.7 million | HERITAGE INTERIORS LLC |
| Department of Justice | 164 | $26.3 million | AXON ENTERPRISE, INC. |
| Department of Homeland Security | 132 | $25.8 million | DIACONIA LLC |
| Department of the Treasury | 25 | $20.1 million | AXON ENTERPRISE, INC. |
| Department of Veterans Affairs | 161 | $13.1 million | CHOISYS TECHNOLOGY INC. |
| Department of State | 201 | $11.6 million | EXPERIS TECHNOLOGY GROUP, INC. |
| Department of Commerce | 35 | $4.7 million | KONIAG DATA SOLUTIONS LLC |
| National Aeronautics and Space Administration | 45 | $4.1 million | RED DIGITAL CINEMA, INC. |
| Department of Health and Human Services | 59 | $3.1 million | V & Z ENTERPRISES INCORPORATED |
| Social Security Administration | 5 | $2.1 million | AXON ENTERPRISE, INC. |
| District of Columbia Courts | 5 | $1.6 million | VISION TECHNOLOGIES, LLC |
| Smithsonian Institution | 25 | $1.6 million | AVI-SPL LLC |
| General Services Administration | 102 | $1.6 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of Agriculture | 35 | $1.5 million | WILDLIFE ACOUSTICS, INC. |
| Environmental Protection Agency | 13 | $1.4 million | TELEDYNE FLIR COMMERCIAL SYSTEMS INC. |
| U.S. Agency for Global Media | 11 | $653,975 | B & H FOTO & ELECTRONICS CORP. |
| Federal Maritime Commission | 1 | $598,078 | HERITAGE INTERIORS LLC |
| National Transportation Safety Board | 5 | $305,056 | WINDROSE MEDIA LLC |
| United States Trade and Development Agency | 1 | $281,665 | THUNDERCAT TECHNOLOGY, LLC |
| Department of Energy | 7 | $269,476 | 365 TECH HUB LLC |
| National Archives and Records Administration | 5 | $205,078 | DBISP LLC |
| National Gallery of Art | 7 | $201,994 | B & H FOTO & ELECTRONICS CORP. |
| Small Business Administration | 1 | $163,658 | AXON ENTERPRISE, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165.9 million |
| FY2025 | $133.9 million |
| FY2026 | $131.6 million |
| FY2027 | $19,351 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5965 | Headsets, Handsets, Microphones and Speakers | 2,365 | $108.8 million |
| 5836 | Video Recording and Reproducing Equipment | 411 | $98.1 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 144 | $27.1 million |
| 5831 | Intercommunication and Public Address Systems, Airborne | 58 | $20.3 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 52 | $19.2 million |
| 6710 | Cameras, Motion Picture | 89 | $13.8 million |
| 5810 | Communications Security Equipment and Components | 57 | $13.3 million |
| 5830 | Intercommunication and Public Address Systems, Except Airborne | 117 | $9.7 million |
| 5895 | Miscellaneous Communication Equipment | 32 | $8.9 million |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 11 | $7.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0464 | CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC | Department of Defense | Delivery Order | 334310 | DILARTS CONTROL ROOM | $12,485,789 | $12,485,789 | September 18, 2025 | July 1, 2027 | Exeter, NH | usaspending.gov |
| N0038326CLA25 | MATHTECH INC | Department of Defense | Definitive Contract | 334310 | INTERCOMMUNICATION | $10,555,868 | $10,555,868 | February 19, 2026 | August 13, 2027 | Falls Church, VA | usaspending.gov |
| 2032H524F00514 | AXON ENTERPRISE, INC. | Department of the Treasury | Delivery Order | 334310 | THIS IS A DELIVERY ORDER TO PURCHASE BODY WORN CAMERAS (BWC) FOR THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESIGATION (CI) DIVISION | $9,489,934 | $9,489,934 | September 1, 2024 | August 31, 2025 | Lanham, MD | usaspending.gov |
| HU000124P0037 | MECHDYNE CORPORATION | Department of Defense | Purchase Order | 334310 | WIDE AREA VIRTUAL ENVIRONMENT DISPLAY SYSTEM//S/A CLARIFIED DESCRIPTION// | $7,761,425 | $7,761,425 | May 10, 2024 | September 30, 2026 | Marshalltown, IA | usaspending.gov |
| 693JJ326F00131N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | NATIONWIDE PHYSICAL SECURITY SYSTEMS UPGRADE | $7,535,704 | $7,535,704 | September 1, 2026 | August 31, 2027 | Herndon, VA | usaspending.gov |
| 70FA5026P00000094 | DIACONIA LLC | Department of Homeland Security | Purchase Order | 334310 | PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC. | $7,346,899 | $7,346,899 | September 29, 2026 | September 28, 2027 | Mount Weather, VA | usaspending.gov |
| FA873020C0002 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 334310 | E-3 AIRBORNE WARNING AND CONTROL SYSTEM INTEGRATION | $7,182,709 | $19,980,093 | June 26, 2020 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25C00099 | CLEAR ALIGN LLC | Department of Transportation | Definitive Contract | 334310 | CBP RVSS-NB CLEAR ALIGN EQUIP | $6,053,825 | $6,053,825 | April 28, 2025 | August 26, 2025 | Oklahoma City, OK | usaspending.gov |
| 140A1623F0102 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | BODY CAM IDIQ DELIVERY ORDER | $5,660,928 | $11,963,426 | July 3, 2023 | July 2, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000840 | AXON ENTERPRISE, INC. | Department of Justice | Delivery Order | 334310 | VIDEO EQUIPMENT | $3,999,217 | $3,999,217 | September 5, 2024 | October 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 2023H226F00052 | AXON ENTERPRISE, INC. | Department of the Treasury | Delivery Order | 334310 | AXON BODY WORN CAMERAS. | $3,589,938 | $3,589,938 | September 25, 2026 | September 24, 2027 | Lanham, MD | usaspending.gov |
| HC102825C0010 | NASH HARBOR SOLUTIONS, LLC | Department of Defense | Definitive Contract | 334310 | REPLACEMENT ROOM 364 | $3,440,739 | $3,440,739 | September 22, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 2023H225F00141 | AXON ENTERPRISE, INC. | Department of the Treasury | Delivery Order | 334310 | BODY WORN CAMERAS AND A COMPREHENSIVE EVIDENCE MANAGEMENT SYSTEM. | $3,220,836 | $3,220,836 | September 25, 2025 | September 24, 2026 | Lanham, MD | usaspending.gov |
| 140D0423P0240 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 334310 | ENTERPRISE DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) AND BODY-WORN CAMERA (BWC) SOLUTION FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HH | $2,891,025 | $4,512,473 | September 15, 2023 | September 14, 2027 | Scottsdale, AZ | usaspending.gov |
| N0042124C0004 | FLIGHTSAFETY INTERNATIONAL INC | Department of Defense | Definitive Contract | 334310 | E2D AVSIL DISPLAY SYSTEM P/N: 902223-018 | $2,888,491 | $2,888,491 | January 9, 2024 | February 22, 2026 | Broken Arrow, OK | usaspending.gov |
| 15DDHQ24F00000325 | AXON ENTERPRISE, INC. | Department of Justice | Delivery Order | 334310 | AUDIO/VIDEO SUPPLIES | $2,864,267 | $2,864,267 | April 25, 2024 | June 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 693JF725P000041 | KALLIDUS TECHNOLOGIES, INC. | Department of Transportation | Purchase Order | 334310 | THIS REQUIREMENT IS TO REVIEW AND ADJUST DESIGN AS APPROPRIATE, PROCURE, DELIVER, AND INSTALL AN AUDIO-VISUAL (A/V) SYSTEM IN SAMUELS HALL, | $2,732,661 | $2,732,661 | June 12, 2025 | April 19, 2027 | Great Neck, NY | usaspending.gov |
| SPRPA126CZA08 | MATHTECH INC | Department of Defense | Definitive Contract | 334310 | INTERCOMMUNICATION | $2,710,673 | $2,710,673 | February 27, 2026 | August 23, 2027 | Falls Church, VA | usaspending.gov |
| 15DDHQ26F00000918 | GANS & PUGH ASSOCIATES, INC. | Department of Justice | Delivery Order | 334310 | TITLE: SRT - NIGHT VISION CONTRACT PURCHASE | $2,672,670 | $2,672,670 | September 28, 2026 | January 27, 2027 | Herndon, VA | usaspending.gov |
| 191NLE25P0058 | EXPERIS TECHNOLOGY GROUP, INC. | Department of State | Purchase Order | 334310 | UPDATE AND CHANGE TO REQUIREMENTS FOR SERVERS FOR STATISTICAL ANALYSIS SYSTEM (SAS) PLATFORM | $2,473,907 | $2,473,907 | July 1, 2025 | January 30, 2026 | Fairfax, VA | usaspending.gov |
| 70US0924F3OTH2802 | TRUEMATH, INC. | Department of Homeland Security | BPA Call | 334310 | THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST 70US0919A70090030. | $2,327,281 | $2,327,281 | February 15, 2024 | August 30, 2024 | Milwaukee, WI | usaspending.gov |
| W91CRB24C5008 | GENASYS INC. | Department of Defense | Definitive Contract | 334310 | THIS IS FFP CONTRACT TO PROCURE, DELIVER LONG RANGE ACOUSTIC DEVICES (LRAD) AND SERVICES TO THE COUNTRY OF JORDAN UNDER FOREIGN MILITARY SAL | $2,263,199 | $2,263,199 | November 30, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W9124726PA004 | LASER SHOT, INC. | Department of Defense | Purchase Order | 334310 | THE UNITED STATES ARMY RESERVE COMMAND (USARC) HAS A REQUIREMENT FOR THE REFIT AND A FIVE-YEAR WARRANTY OF (8) MOBILE MARKSMANSHIP TRAINING | $2,232,773 | $2,232,773 | December 15, 2025 | February 15, 2026 | Fort Bragg, NC | usaspending.gov |
| SPE7M126F2805 | DAVID CLARK COMPANY INCORPORATED | Department of Defense | Delivery Order | 334310 | 8512039088!HEADSET-MICROPHONE | $2,222,034 | $2,222,034 | April 14, 2026 | September 8, 2026 | Worcester, MA | usaspending.gov |
| 140A1626F0079 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | FLEET CAMERAS AND SOFTWARE LICENSES FOR OJS | $2,130,465 | $2,130,465 | July 27, 2026 | July 21, 2027 | Scottsdale, AZ | 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.