Data / Federal awards / NAICS 334310 / Department of Agriculture
Department of Agriculture contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $1.5 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.5 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 35 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are WILDLIFE ACOUSTICS, INC. ($567,560), EIDIM GROUP INC. ($216,995), PEAK SOLUTIONS CORP ($156,008). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 334310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 35
- Obligated
- $1.5 million
- Named recipients
- 20
- Small business share of obligations
- 90%
- Full and open competition share
- 11%
- Set aside share
- 54%
- Latest action
- 2026-09-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 43 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 |
|---|---|---|---|---|
| WILDLIFE ACOUSTICS, INC. | Other Than Small Business | 7 | $567,560 | 38.6% |
| EIDIM GROUP INC. | Small Business | 1 | $216,995 | 14.7% |
| PEAK SOLUTIONS CORP | Small Business | 1 | $156,008 | 10.6% |
| DESTINATION MEDIA, INCORPORATED | Small Business | 1 | $120,000 | 8.2% |
| DBISP LLC | Small Business | 6 | $108,747 | 7.4% |
| KAY KAY LLC | Small Business | 1 | $95,613 | 6.5% |
| RECONYX, INC | Small Business | 1 | $46,696 | 3.2% |
| DELTA OPTIC INSTRUMENTS, INC. | Small Business | 1 | $35,699 | 2.4% |
| FILMTOOLS INC. | Small Business | 1 | $26,744 | 1.8% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $21,740 | 1.5% |
| Z-BAND TECHNOLOGIES, LLC | Small Business | 2 | $21,314 | 1.4% |
| PACIFIC WEST SOUND PROFESSIONAL AUDIO & DESIGN, INC. | Small Business | 1 | $18,487 | 1.3% |
| DYNASEN, INC. | Other Than Small Business | 1 | $16,700 | 1.1% |
| GOSERCO INC | Small Business | 1 | $5,532 | 0.4% |
| REHN INVESTMENTS LLC | Other Than Small Business | 2 | $4,836 | 0.3% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| JETY INC. | Small Business | 1 | $0 | 0.0% |
| BAHFED CORP | Small Business | 2 | $0 | 0.0% |
| UNICOM GOVERNMENT, INC. | Other Than Small Business | 1 | $-4,418 | -0.3% |
| DIVINE IMAGING INC. | Small Business | 1 | $-17,430 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 19 | $841,792 |
| Agricultural Research Service | 6 | $300,279 |
| Under Secretary for Farm and Foreign Agricultural Services | 2 | $173,560 |
| Animal and Plant Health Inspection Service | 3 | $107,895 |
| Rural Housing Service | 1 | $21,740 |
| Office of the Chief Financial Officer | 2 | $21,314 |
| Food and Nutrition Service | 2 | $4,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $386,988 |
| FY2026 | $21,702 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5835 | Sound Recording and Reproducing Equipment | 6 | $567,560 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $216,995 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 3 | $203,302 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 1 | $120,000 |
| 6720 | Cameras, Still Picture | 1 | $95,613 |
| 6710 | Cameras, Motion Picture | 2 | $46,696 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $39,291 |
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 1 | $38,272 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240BG24P0101 | WILDLIFE ACOUSTICS, INC. | Department of Agriculture | Purchase Order | 334310 | PURCHASE NSO MONITORING PROJECT SONG METER MINI2 LIION | $249,963 | $249,963 | September 24, 2024 | November 29, 2024 | Fort Collins, CO | usaspending.gov |
| 12405B24P0365 | EIDIM GROUP INC. | Department of Agriculture | Purchase Order | 334310 | AV UPGRADE TO AUDITORIUMS AND CONFERENCE ROOM | $216,995 | $216,995 | September 13, 2024 | September 30, 2025 | Fullerton, CA | usaspending.gov |
| 1240BG25P0064 | WILDLIFE ACOUSTICS, INC. | Department of Agriculture | Purchase Order | 334310 | 3C WE WILDLIFE ACOUSTIC SMALL SOUND RECORDERS MINI-2 | $168,298 | $168,298 | September 24, 2025 | December 31, 2025 | Fort Collins, CO | usaspending.gov |
| 12FPC124P0093 | PEAK SOLUTIONS CORP | Department of Agriculture | Purchase Order | 334310 | MICROSOFT TEAMS CERTIFIED WIRELESS HEADSETS 631 EACH | $156,008 | $156,008 | September 30, 2024 | December 31, 2025 | Des Moines, IA | usaspending.gov |
| 1284LM23P0058 | DESTINATION MEDIA, INCORPORATED | Department of Agriculture | Purchase Order | 334310 | NORTHERN REGION FIRE & AVIATION MANAGEMENT - COOP FIRE. FAM PREVENTION GAS STATION TV ADS | $120,000 | $160,000 | June 1, 2023 | May 31, 2027 | Missoula, MT | usaspending.gov |
| 12048924F0015 | WILDLIFE ACOUSTICS, INC. | Department of Agriculture | BPA Call | 334310 | OKANOGAN-WENATCHEE NF-CWI NR WILDLIFE ACOUSTICS | $100,000 | $100,000 | April 18, 2024 | May 1, 2024 | Wenatchee, WA | usaspending.gov |
| 12639525P0207 | KAY KAY LLC | Department of Agriculture | Purchase Order | 334310 | TRAIL CAMERAS - QTY 250 HYPERFIRE HP4K | $95,613 | $95,613 | May 28, 2025 | September 30, 2025 | Naperville, IL | usaspending.gov |
| 1240BG24P0033 | RECONYX, INC | Department of Agriculture | Purchase Order | 334310 | RESEARCH GRADE CAMERA TRAPS (MOTION AND HEAT ACTIVATED CAMERAS) FOR CONDUCTING WILDLIFE RESEARCH IN EXTREME WINTER ENVIRONMENTS. | $46,696 | $46,696 | May 14, 2024 | July 1, 2024 | Missoula, MT | usaspending.gov |
| 12805B24F0234 | DBISP LLC | Department of Agriculture | Delivery Order | 334310 | DRYING OVENS, FORCED AIR. | $38,272 | $38,272 | August 15, 2024 | August 26, 2024 | Indianapolis, IN | usaspending.gov |
| 1232SA25P0120 | DELTA OPTIC INSTRUMENTS, INC. | Department of Agriculture | Purchase Order | 334310 | MONOCHROME CAMERA, COLOR CAMERA, FILTER CUBE, NIS-ELEMENTS SOFTWARE SUITE AND ASSOCIATED REQUIRED ITEMS | $35,699 | $35,699 | July 18, 2025 | October 31, 2025 | North Little Rock, AR | usaspending.gov |
| 12048924P0024 | WILDLIFE ACOUSTICS, INC. | Department of Agriculture | Purchase Order | 334310 | SONG METER AND MINI RECORDERS (BIL WOOD PROJECT) IN ACCORDANCE WITH SALIENT CHARACTERISTICS. | $29,260 | $29,260 | June 14, 2024 | June 27, 2024 | Placerville, CA | usaspending.gov |
| 1232SA24P0054 | FILMTOOLS INC. | Department of Agriculture | Purchase Order | 334310 | CEILING MOUNTED PROJECTOR, LENS, AND MOUNT FOR NATIONAL AGRICULTURAL LIBRARY (NAL) MAIN READING ROOM. | $26,744 | $26,744 | September 30, 2024 | October 29, 2024 | Beltsville, MD | usaspending.gov |
| 12RADZ24P0043 | WORLD WIDE TECHNOLOGY LLC | Department of Agriculture | Purchase Order | 334310 | ARKANSAS STATE OFFICE VTC EQUIPMENT PURCHASE AND INSTALLATION | $21,740 | $21,740 | September 17, 2024 | September 30, 2024 | Little Rock, AR | usaspending.gov |
| 12314425P0049 | Z-BAND TECHNOLOGIES, LLC | Department of Agriculture | Purchase Order | 334310 | FY25 IOD/IOSB - IPTV ENDPOINTS CRQ000004936082 SPEND PLAN: DMXOPRXXX0000001 (ZBAND DIGITAL SIGNAGE INVENTORY REFRESH) ACCT CODE: 2552A6000DM | $21,364 | $21,364 | August 12, 2025 | August 11, 2026 | Carlisle, PA | usaspending.gov |
| 1282A724F0197 | DBISP LLC | Department of Agriculture | Delivery Order | 334310 | MILLER MULTIMATIC 255 MULTIPROCESS WELDER PINE KNOT, PINE KNOT KY NEW DELIVERY ORDER | $20,337 | $20,337 | July 30, 2024 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
| 12048924P0046 | WILDLIFE ACOUSTICS, INC. | Department of Agriculture | Purchase Order | 334310 | SONG METER MINI 2 LI-ION RECORDER: SMALL, PORTABLE, LIGHTWEIGHT, WATERPROOF SONG METER RECORDERS THAT COMMUNICATE VIA BLUETOOTH TO INDICATE | $20,039 | $20,039 | September 26, 2024 | October 25, 2024 | Kettle Falls, WA | usaspending.gov |
| 127EAS24P0005 | PACIFIC WEST SOUND PROFESSIONAL AUDIO & DESIGN, INC. | Department of Agriculture | Purchase Order | 334310 | SERVICE TO INSTALL PROJECTOR AT SUPERVISOR'S OFFICE. | $18,487 | $18,487 | January 10, 2024 | April 9, 2024 | Porterville, CA | usaspending.gov |
| 12FPCP24F0062 | DBISP LLC | Department of Agriculture | Delivery Order | 334310 | (6) HP DESIGNJET T830 24-IN MULTIFUNCTION PRINTER/MFR PART NO: F9A28D#B1K | $17,552 | $17,552 | June 25, 2024 | August 25, 2024 | Indianapolis, IN | usaspending.gov |
| 12639524P0059 | DYNASEN, INC. | Department of Agriculture | Purchase Order | 334310 | THE NEVADA WILDLIFE SERVICES (WS) PROGRAM HAS A NEED TO PROCURE 5 SCARE BOXES TO UTILIZE IN THE FIELD AS A TOOL FOR HAZING PROBLEM ANIMAL PO | $16,700 | $16,700 | December 20, 2023 | February 29, 2024 | Goleta, CA | usaspending.gov |
| 1282A725F0041 | DBISP LLC | Department of Agriculture | Delivery Order | 334310 | IPADS FOR CARPENTRY WOLF CREEK JCC GLIDE OR | $15,340 | $15,340 | October 30, 2024 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| 1240LS24P0001 | BAHFED CORP | Department of Agriculture | Purchase Order | 334310 | SPECIALIZED CAMERA-SC-BLACK MAGIC DESIGN URSA MINI PRO 4.6K G2 DIGITAL CINEMA CAMERA AND ACCESSORIES. PER ATTACHED QUOTE #114577 VERSION #4. | $13,653 | $13,653 | September 29, 2023 | November 30, 2023 | Ogden, UT | usaspending.gov |
| 1282A724F0196 | DBISP LLC | Department of Agriculture | Delivery Order | 334310 | BRAKE LATHES PINE KNOT JCC PINE KNOT KY | $10,404 | $10,404 | July 26, 2024 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
| 1282A724F0209 | DBISP LLC | Department of Agriculture | Delivery Order | 334310 | STANDBY GENERATOR COLLBRAN JCC COLLBRAN CO NEW DELIVERY ORDER | $6,843 | $6,843 | August 20, 2024 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
| 127EAU24P0055 | GOSERCO INC | Department of Agriculture | Purchase Order | 334310 | PROVIDE A 1YR WARRANTY SERVICE CONTRACT FOR THE DISPATCH RECORDER SYSTEM AT PIFC/TONTO NATIONAL FOREST/USDA | $5,532 | $5,532 | May 1, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 12319824P0002 | REHN INVESTMENTS LLC | Department of Agriculture | Purchase Order | 334310 | PAYMENT FOR RATIFICATION OF AUDIO-VISUAL SERVICES RENDERED AFTER 8/15/2023 UNDER PURCHASE ORDER 12319823P0003 | $4,836 | $4,836 | December 13, 2023 | February 28, 2024 | Des Plaines, IL | 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.