Data / Federal awards / NAICS 334310 / Department of Commerce
Department of Commerce contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $4.7 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $4.7 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 35 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are KONIAG DATA SOLUTIONS LLC ($1.8 million), VISBOX INC ($494,600), AXON ENTERPRISE, INC. ($446,074). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 35
- Obligated
- $4.7 million
- Named recipients
- 22
- Small business share of obligations
- 74%
- Full and open competition share
- 51%
- Set aside share
- 65%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| KONIAG DATA SOLUTIONS LLC | Small Business | 1 | $1.8 million | 38.3% |
| VISBOX INC | Small Business | 1 | $494,600 | 10.5% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 7 | $446,074 | 9.5% |
| PHASE ONE UNITED STATES INC | Small Business | 1 | $215,250 | 4.6% |
| VISION RESEARCH, INC | Other Than Small Business | 2 | $148,320 | 3.1% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 4 | $139,797 | 3.0% |
| POINT BREEZE COMMUNICATIONS, INC. | Small Business | 1 | $116,984 | 2.5% |
| IMOTIONS, INC. | Small Business | 1 | $115,860 | 2.5% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $106,444 | 2.3% |
| XSENS TECHNOLOGIES N.A. INC. | Small Business | 1 | $53,615 | 1.1% |
| NATURALPOINT INC. | Other Than Small Business | 1 | $48,244 | 1.0% |
| NEXTMOVE TECHNOLOGIES LLC | Small Business | 1 | $45,873 | 1.0% |
| DBISP LLC | Small Business | 1 | $28,393 | 0.6% |
| NCTECH INC. | Small Business | 1 | $23,523 | 0.5% |
| TELEVIC CONFERENCE US CORP. | Small Business | 1 | $20,000 | 0.4% |
| STELLAR INNOVATIONS & SOLUTIONS INC. | Small Business | 1 | $17,442 | 0.4% |
| CONFERENCE TECHNOLOGIES, INC. | Other Than Small Business | 1 | $12,731 | 0.3% |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Other Than Small Business | 1 | $10,396 | 0.2% |
| CSP ENTERPRISES, LLC | Small Business | 2 | $9,946 | 0.2% |
| FEMDEL LLC | Small Business | 1 | $3,240 | 0.1% |
| FUTRON, INC. | Small Business | 1 | $0 | 0.0% |
| EIDIM GROUP INC. | Small Business | 1 | $-1,995 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Patent and Trademark Office | 5 | $2.4 million |
| National Oceanic and Atmospheric Administration | 13 | $1.1 million |
| National Institute of Standards and Technology | 8 | $884,162 |
| Office of the Secretary | 8 | $332,169 |
| U.S. Census Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | 9 | $2.1 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $494,600 |
| 6760 | Photographic Equipment and Accessories | 4 | $476,713 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $451,376 |
| 6710 | Cameras, Motion Picture | 1 | $401,505 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 5 | $260,480 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 3 | $153,302 |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $106,444 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ25P00280001 | KONIAG DATA SOLUTIONS LLC | Department of Commerce | Purchase Order | 334310 | AUDIO & VISUAL (AV) HARDWARE CATALOG AND SERVICES. | $1,807,411 | $1,807,411 | October 28, 2024 | October 27, 2026 | Anchorage, AK | usaspending.gov |
| 1333ND24PNB770337 | VISBOX INC | Department of Commerce | Purchase Order | 334310 | IMMERSIVE VISUALIZATION ENVIRONMENT UPGRADE FOR HIGH PERFORMANCE COMPUTING AND VISUALIZATION RESEARCH. | $494,600 | $494,600 | September 12, 2024 | April 9, 2025 | Saint Joseph, IL | usaspending.gov |
| 1305M324P0466 | PHASE ONE UNITED STATES INC | Department of Commerce | Purchase Order | 334310 | PURCHASE OF PHASE ONE CAMERAS WITH SCHNEIDER-KREUZNACH 110MM LENSES | $215,250 | $215,250 | August 27, 2024 | October 28, 2024 | Broomfield, CO | usaspending.gov |
| 1331L524F13040388 | AXON ENTERPRISE, INC. | Department of Commerce | BPA Call | 334310 | DOC BODY WORN CAMERA - OIG BPA CALL ORDER | $177,540 | $177,540 | November 15, 2024 | September 4, 2027 | Washington, DC | usaspending.gov |
| 1305M326F0065 | AXON ENTERPRISE, INC. | Department of Commerce | BPA Call | 334310 | AXON BODY CAMERA BUNDLES (CAMERAS, POWER CORDS, MAGNET MOUNTS, JACKET MOUNTS - QUANTITY 70), AND ONE YEAR PRO LICENSE BUNDLES (BASE AND TWO | $174,883 | $174,883 | September 8, 2026 | September 7, 2027 | Scottsdale, AZ | usaspending.gov |
| 1305M324P0363 | POINT BREEZE COMMUNICATIONS, INC. | Department of Commerce | Purchase Order | 334310 | NONPERSONAL SERVICES FOR PURCHASE (PRIMARY), DELIVERY AND INSTALLATION OF AUDIO VIDEO EQUIPMENT UPGRADES FOR LABORATORIES MICHIGAN, HURON CO | $116,984 | $116,984 | July 29, 2024 | December 1, 2024 | Ann Arbor, MI | usaspending.gov |
| 1333ND26PNB670246 | IMOTIONS, INC. | Department of Commerce | Purchase Order | 334310 | OU67-FY26-045-NEW BIOMETRIC SUITE FOR IMPROVED VIRTUAL REALITY STUDIES | $115,860 | $115,860 | August 12, 2026 | September 10, 2026 | Boston, MA | usaspending.gov |
| 1305M424P0017 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Commerce | Purchase Order | 334310 | DISPLAYS AND PROJECTORS NEEDED FOR CONFERENCE/MEETING ROOMS IN THE DANIEL K, INOUYE REGIONAL CENTER (IRC) | $106,444 | $106,444 | July 5, 2024 | July 4, 2025 | Honolulu, HI | usaspending.gov |
| 1333ND24PNB730496 | VISION RESEARCH, INC | Department of Commerce | Purchase Order | 334310 | PHANTOM VEO 1310L HIGH-SPEED CAMERA | $75,870 | $75,870 | September 10, 2024 | October 8, 2024 | Wayne, NJ | usaspending.gov |
| 1333ND26PNB730369 | VISION RESEARCH, INC | Department of Commerce | Purchase Order | 334310 | OU73-FY26-118-NEW - PHANTOM HIGH-SPEED CAMERA FOR AMMT | $72,450 | $72,450 | September 9, 2026 | October 9, 2026 | Wayne, NJ | usaspending.gov |
| 1333BJ25F00222002 | B & H FOTO & ELECTRONICS CORP. | Department of Commerce | Delivery Order | 334310 | VIDEO EQUIPMENT PRODUCTION | $72,439 | $72,439 | September 15, 2025 | December 14, 2025 | New York, NY | usaspending.gov |
| 1333ND26PNB670576 | XSENS TECHNOLOGIES N.A. INC. | Department of Commerce | Purchase Order | 334310 | MOTION CAPTURE SYSTEM, IMU | $53,615 | $53,615 | September 18, 2026 | January 15, 2027 | El Segundo, CA | usaspending.gov |
| 1333BJ25F00222001 | B & H FOTO & ELECTRONICS CORP. | Department of Commerce | Delivery Order | 334310 | STILL PHOTOGRAPHY STUDIO EQUIPMENT. | $52,252 | $52,252 | September 15, 2025 | December 14, 2025 | New York, NY | usaspending.gov |
| 1333ND26PNB670517 | NATURALPOINT INC. | Department of Commerce | Purchase Order | 334310 | OU67-FY26-021-NEW HIGHSPEED OPTICAL TRACKING MARKERLESS CAMERAS | $48,244 | $48,244 | September 22, 2026 | February 26, 2027 | Corvallis, OR | usaspending.gov |
| 1331L525F0018 | AXON ENTERPRISE, INC. | Department of Commerce | BPA Call | 334310 | BODY CAMERA LICENSES | $46,736 | $46,736 | December 15, 2024 | December 14, 2026 | Scottsdale, AZ | usaspending.gov |
| 1331L525P13350039 | NEXTMOVE TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 334310 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $45,873 | $45,873 | June 10, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| 1331L526F0138 | AXON ENTERPRISE, INC. | Department of Commerce | BPA Call | 334310 | PURCHASE TASER SUPPLIES FROM OUR BPA | $32,279 | $32,279 | May 20, 2026 | December 14, 2028 | Chandler, AZ | usaspending.gov |
| 1305M324F0387 | DBISP LLC | Department of Commerce | Delivery Order | 334310 | BLACK BOX ICOMPEL DIGITAL SIGNAGE DEVICE (QTY 20) | $28,393 | $28,393 | September 16, 2024 | October 18, 2024 | Bohemia, NY | usaspending.gov |
| 1333ND26PNB670292 | NCTECH INC. | Department of Commerce | Purchase Order | 334310 | OU67-FY26-132-NEW 360 DEGREE CAMERA MODULE | $23,523 | $23,523 | August 10, 2026 | August 14, 2026 | United Kingdom | usaspending.gov |
| 1333BJ26P00140001 | TELEVIC CONFERENCE US CORP. | Department of Commerce | Purchase Order | 334310 | SERVICE LEVEL AGREEMENT FOR THE TELEVIC MICROPHONE SYSTEM | $20,000 | $20,000 | September 1, 2026 | August 31, 2027 | Beltsville, MD | usaspending.gov |
| 1333MF24P0228 | STELLAR INNOVATIONS & SOLUTIONS INC. | Department of Commerce | Purchase Order | 334310 | AUDIO EQUIPMENT FOR TAKE REDUCTION TEAM MEETINGS. MICROPHONES, SPEAKERS W/STANDS, AUDIO MIXER WITH CABLES | $17,442 | $17,442 | September 19, 2024 | October 30, 2024 | Moraine, OH | usaspending.gov |
| 1331L524F13OS1052 | B & H FOTO & ELECTRONICS CORP. | Department of Commerce | Delivery Order | 334310 | AUDIO AND VIDEO EQUIPMENT | $15,106 | $15,106 | August 19, 2024 | October 1, 2024 | New York, NY | usaspending.gov |
| 1305M226P0166 | CONFERENCE TECHNOLOGIES, INC. | Department of Commerce | Purchase Order | 334310 | AUDIO VISUAL SUPPLIES AND INSTALL FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $12,731 | $12,731 | July 7, 2026 | December 1, 2026 | Maryland Heights, MO | usaspending.gov |
| 1333MF24P0006 | TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Department of Commerce | Purchase Order | 334310 | SERVICE AND MAINTENANCE ON FOUR (4) UNCOOLED THERMAL CAMERAS (FLIR) AND THEIR INTEGRATED LENSES WITH EXPEDITED SERVICE. | $10,396 | $10,396 | January 10, 2024 | January 19, 2024 | Hudson, NH | usaspending.gov |
| 1331L523F13160769 | AXON ENTERPRISE, INC. | Department of Commerce | BPA Call | 334310 | TASERS | $8,054 | $107,974 | September 22, 2023 | December 14, 2026 | Manassas, VA | 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.