Data / Federal awards / NAICS 334310 / Department of Defense
Department of Defense contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $251.1 million to 725 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $251.1 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 3,583 contract awards to 725 named recipients in fiscal years 2024 to 2027. The largest recipients are DAVID CLARK COMPANY INCORPORATED ($17.2 million), MATHTECH INC ($14.8 million), CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC ($12.5 million). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334310, 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
- Department of Defense
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 3,583
- Obligated
- $251.1 million
- Named recipients
- 725
- Small business share of obligations
- 81%
- Full and open competition share
- 19%
- Set aside share
- 33%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| DAVID CLARK COMPANY INCORPORATED | Small Business | 220 | $17.2 million | 6.9% |
| MATHTECH INC | Other Than Small Business | 14 | $14.8 million | 5.9% |
| CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC | Small Business | 2 | $12.5 million | 5.0% |
| DYNALEC CORPORATION | Small Business | 171 | $9.3 million | 3.7% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 29 | $9.1 million | 3.6% |
| ROANWELL, LLC | Small Business | 209 | $8.9 million | 3.5% |
| MECHDYNE CORPORATION | Small Business | 1 | $7.8 million | 3.1% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $7.2 million | 2.9% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 25 | $6.5 million | 2.6% |
| ASTROCOM ELECTRONICS INC | Small Business | 168 | $5.5 million | 2.2% |
| PIVOTAL POWER INC | Other Than Small Business | 30 | $4.7 million | 1.9% |
| RURAL ROUTE 2, LLC | Small Business | 6 | $4.3 million | 1.7% |
| CHUGACH INFORMATION TECHNOLOGY LLC | Small Business | 4 | $3.9 million | 1.6% |
| NASH HARBOR SOLUTIONS, LLC | Small Business | 1 | $3.4 million | 1.4% |
| QUALISYS NORTH AMERICA, INC. | Small Business | 3 | $3.4 million | 1.3% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 121 | $3.2 million | 1.3% |
| PALOMAR PRODUCTS, INC. | Other Than Small Business | 8 | $3.2 million | 1.3% |
| CROWN POINT SYSTEMS INC. | Small Business | 19 | $3.2 million | 1.3% |
| DBISP LLC | Small Business | 140 | $3.2 million | 1.3% |
| FLIGHTSAFETY INTERNATIONAL INC | Other Than Small Business | 1 | $2.9 million | 1.2% |
| STELLAR INNOVATIONS & SOLUTIONS INC. | Small Business | 8 | $2.9 million | 1.1% |
| GATE INDUSTRIES | Small Business | 18 | $2.8 million | 1.1% |
| KAMPI COMPONENTS CO INC | Small Business | 68 | $2.7 million | 1.1% |
| GENASYS INC. | Small Business | 1 | $2.3 million | 0.9% |
| LASER SHOT, INC. | Other Than Small Business | 1 | $2.2 million | 0.9% |
| NAS SOLUTIONS GROUP, LLC | Small Business | 12 | $2 million | 0.8% |
| STREET SMARTS VR INC | Small Business | 2 | $1.8 million | 0.7% |
| GDL SOLUTIONS, INC. | Other Than Small Business | 12 | $1.7 million | 0.7% |
| FEDTRIBE LLC | Small Business | 1 | $1.5 million | 0.6% |
| ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Other Than Small Business | 8 | $1.5 million | 0.6% |
| VISION RESEARCH, INC | Small Business | 7 | $1.4 million | 0.6% |
| UME VOICE INC | Small Business | 14 | $1.4 million | 0.6% |
| P & C INDUSTRIAL SUPPLIES, INCORPORATED | Small Business | 20 | $1.4 million | 0.6% |
| RUTA SUPPLIES INC | Small Business | 24 | $1.4 million | 0.6% |
| INTELLIGENT DEVICES LLC | Other Than Small Business | 10 | $1.4 million | 0.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 6 | $1.3 million | 0.5% |
| AKON INCORPORATED | Small Business | 3 | $1.3 million | 0.5% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 1 | $1.2 million | 0.5% |
| GENTEX CORP | Other Than Small Business | 34 | $1.1 million | 0.4% |
| COMMUNICATIONS & EAR PROTECTION, INC | Small Business | 28 | $1 million | 0.4% |
| R & M GOVERNMENT SERVICES INC | Small Business | 10 | $1 million | 0.4% |
| STATZ CORP | Small Business | 20 | $1 million | 0.4% |
| EIDIM GROUP INC. | Small Business | 23 | $999,185 | 0.4% |
| MOTION ANALYSIS CORPORATION | Small Business | 1 | $967,860 | 0.4% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 2 | $951,275 | 0.4% |
| NEW TECH SOLUTIONS, INC. | Small Business | 5 | $950,402 | 0.4% |
| PRO FLIGHT GEAR LLC | Small Business | 23 | $933,243 | 0.4% |
| ADVANCED COMMUNICATIONS TECHNOLOGY INTERNATIONAL, INCORPORATED | Small Business | 13 | $861,857 | 0.3% |
| EWING COMPONENTS, INC. | Small Business | 4 | $845,050 | 0.3% |
| TECHNOLOGY SCIENCE CORP | Small Business | 1 | $843,577 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,420 | $109.2 million |
| Department of the Navy | 435 | $60.6 million |
| Department of the Air Force | 383 | $45.1 million |
| Department of the Army | 208 | $26.4 million |
| Uniformed Services University of the Health Sciences | 2 | $7.8 million |
| Defense Information Systems Agency | 8 | $3.8 million |
| Washington Headquarters Services | 8 | $1.7 million |
| U.S. Special Operations Command | 13 | $1.3 million |
| Defense Health Agency | 19 | $917,436 |
| USTRANSCOM | 2 | $754,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100.5 million |
| FY2025 | $85.2 million |
| FY2026 | $65.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5965 | Headsets, Handsets, Microphones and Speakers | 2,305 | $105.4 million |
| 5836 | Video Recording and Reproducing Equipment | 183 | $28.7 million |
| 5831 | Intercommunication and Public Address Systems, Airborne | 57 | $20.2 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 102 | $11.2 million |
| 5810 | Communications Security Equipment and Components | 33 | $10.7 million |
| 5830 | Intercommunication and Public Address Systems, Except Airborne | 102 | $9.1 million |
| 5895 | Miscellaneous Communication Equipment | 20 | $8.4 million |
| 6710 | Cameras, Motion Picture | 43 | $5.6 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE7M525C0006 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Definitive Contract | 334310 | 8511086694!LOUDSPEAKER-MICROPH | $1,964,740 | $1,964,740 | December 20, 2024 | December 5, 2025 | Fairfield, NJ | usaspending.gov |
| N0016724P0051 | QUALISYS NORTH AMERICA, INC. | Department of Defense | Purchase Order | 334310 | UNDERWATER MOTION TRACKING SYSTEM | $1,886,500 | $1,886,500 | January 25, 2024 | June 30, 2026 | Buffalo Grove, IL | usaspending.gov |
| N0010424CQA07 | RURAL ROUTE 2, LLC | Department of Defense | Definitive Contract | 334310 | INTERCOMMUNICATION | $1,845,690 | $1,845,690 | December 21, 2023 | March 17, 2025 | Broadview Heights, OH | usaspending.gov |
| N6523624F0373 | DYNALEC CORPORATION | Department of Defense | Delivery Order | 334310 | FFG CLASS WVN SYSTEM | $1,773,160 | $1,773,160 | June 1, 2024 | September 30, 2025 | Sodus, NY | usaspending.gov |
| FA800324P0005 | STREET SMARTS VR INC | Department of Defense | Purchase Order | 334310 | THE AIR FORCE INSTALLATION AND MISSION SUPPORT CENTER (AFIMSC) REQUIRES THE DEVELOPMENT/REFINEMENT OF AUGMENTED/VIRTUAL/EXTENDED REALITY CAP | $1,749,220 | $1,749,220 | August 15, 2024 | September 27, 2025 | San Antonio, TX | usaspending.gov |
| N6523624F0002 | DYNALEC CORPORATION | Department of Defense | Delivery Order | 334310 | FFG CLASS WVN HARDWARE SYSTEM | $1,707,610 | $1,707,610 | November 1, 2023 | September 30, 2024 | Sodus, NY | usaspending.gov |
| FA820125F0083 | DBISP LLC | Department of Defense | Delivery Order | 334310 | PURE STORAGE COMMODITIES. | $1,698,751 | $1,698,751 | February 27, 2025 | March 29, 2025 | Hill Afb, UT | usaspending.gov |
| W15P7T25F0091 | RURAL ROUTE 2, LLC | Department of Defense | Delivery Order | 334310 | MAINTENANCE AND REPAIR SERVICES FOR THE MDR80V MANNED/UNMANNED TEAMING-2 (MUM-T2) DIGITAL VIDEO RECORDER AND REMOVABLE MEMORY MODULE 64 GIGA | $1,619,250 | $1,619,250 | July 10, 2025 | October 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6833525F0294 | CHUGACH INFORMATION TECHNOLOGY LLC | Department of Defense | Delivery Order | 334310 | CVN-77 | $1,576,247 | $1,576,247 | July 31, 2025 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| N6833524F0276 | CHUGACH INFORMATION TECHNOLOGY LLC | Department of Defense | Delivery Order | 334310 | CHUGACH BOA CVN-76 COLLABORATIVE BRIEFING SYSTEMS DELIVERY ORDER 0001 | $1,535,541 | $1,535,541 | May 15, 2024 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| W911RX24P0056 | FEDTRIBE LLC | Department of Defense | Purchase Order | 334310 | COURTROOM UPGRADE & INSTALL | $1,523,101 | $1,523,101 | September 20, 2024 | April 30, 2025 | Fort Riley, KS | usaspending.gov |
| W911QY24C0019 | QUALISYS NORTH AMERICA, INC. | Department of Defense | Definitive Contract | 334310 | MOCAP CAMERA: ARQUS 26 STANDARD | $1,428,620 | $1,428,620 | February 27, 2024 | June 6, 2026 | Natick, MA | usaspending.gov |
| N0038324CT003 | PALOMAR PRODUCTS, INC. | Department of Defense | Definitive Contract | 334310 | FLIGHT DECK MISSION | $1,360,156 | $1,360,156 | March 21, 2024 | March 23, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7MX24F5357 | THALES DEFENSE & SECURITY INC | Department of Defense | Delivery Order | 334310 | 8510380687!ADAPTER,HEADSET-MIC | $1,259,088 | $1,259,088 | January 11, 2024 | September 30, 2025 | Clarksburg, MD | usaspending.gov |
| FA664324P0007 | STELLAR INNOVATIONS & SOLUTIONS INC. | Department of Defense | Purchase Order | 334310 | HQ AFRC BLDG 555 AUDITORIUM AUDIO-VISUAL EQUIPMENT ACQUISITION, INSTALLATION AND CONFIGURATION SBA REQUIREMENT NUMBER PI1717594227U | $1,212,681 | $1,212,681 | August 7, 2024 | December 31, 2024 | Warner Robins, GA | 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.