Data / Federal awards / NAICS 334310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $25.8 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $25.8 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 132 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are DIACONIA LLC ($7.3 million), TRUEMATH, INC. ($2.8 million), BUCKEYE TECHNOLOGY SOLUTIONS, LLC ($2.7 million). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 132
- Obligated
- $25.8 million
- Named recipients
- 76
- Small business share of obligations
- 59%
- Full and open competition share
- 19%
- Set aside share
- 13%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| DIACONIA LLC | Other Than Small Business | 1 | $7.3 million | 28.5% |
| TRUEMATH, INC. | Small Business | 3 | $2.8 million | 10.7% |
| BUCKEYE TECHNOLOGY SOLUTIONS, LLC | Small Business | 7 | $2.7 million | 10.6% |
| GANS & PUGH ASSOCIATES, INC. | Small Business | 4 | $1.2 million | 4.5% |
| GEOSPATIAL AND CLOUD ANALYTICS INC. | Small Business | 3 | $1.1 million | 4.3% |
| 3DB LABS INC | Other Than Small Business | 1 | $996,000 | 3.9% |
| LIONA ENTERPRISES INC | Small Business | 1 | $808,746 | 3.1% |
| TERA CONSULTING INC. | Small Business | 1 | $745,250 | 2.9% |
| INTELLIGENT DEVICES LLC | Small Business | 4 | $681,020 | 2.6% |
| RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Other Than Small Business | 1 | $672,700 | 2.6% |
| JAMES' ELECTRICAL CONTROL, INC. | Small Business | 8 | $633,601 | 2.5% |
| AT-TRAK JV, LLC | Small Business | 2 | $557,091 | 2.2% |
| TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Other Than Small Business | 1 | $515,196 | 2.0% |
| FEMDEL LLC | Small Business | 4 | $366,182 | 1.4% |
| SPATHE SYSTEMS LLC | Small Business | 1 | $315,013 | 1.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $302,069 | 1.2% |
| FUTRON, INC. | Small Business | 1 | $259,699 | 1.0% |
| LIVEU INC. | Small Business | 2 | $228,480 | 0.9% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $224,029 | 0.9% |
| EIDIM GROUP INC. | Small Business | 3 | $219,471 | 0.9% |
| DBISP LLC | Small Business | 4 | $186,841 | 0.7% |
| N-EAR INC | Other Than Small Business | 3 | $180,943 | 0.7% |
| L3HARRIS MARITIME SERVICES INC | Other Than Small Business | 3 | $156,842 | 0.6% |
| ADORAMA INC. | Small Business | 1 | $151,397 | 0.6% |
| OBSIDIAN INTEGRATION, LLC | Other Than Small Business | 6 | $148,208 | 0.6% |
| HOT ROD CAMERAS LLC | Small Business | 2 | $144,234 | 0.6% |
| DYNALEC CORPORATION | Small Business | 2 | $137,609 | 0.5% |
| SAUL MINEROFF ELECTRONICS INC. | Small Business | 2 | $126,768 | 0.5% |
| L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Other Than Small Business | 1 | $126,242 | 0.5% |
| DIGITAL VIDEO GROUP INC | Small Business | 2 | $110,551 | 0.4% |
| COWBOY CONCEALMENTS LLC | Small Business | 1 | $99,025 | 0.4% |
| RUGGED VIDEO LLC | Small Business | 1 | $85,800 | 0.3% |
| ADAPTIVE DIGITAL SYSTEMS INC | Other Than Small Business | 1 | $83,000 | 0.3% |
| SAI INFOTEK INC | Small Business | 1 | $82,217 | 0.3% |
| EDGE TECHNOLOGIES, LLC | Small Business | 1 | $80,629 | 0.3% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $77,191 | 0.3% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $68,086 | 0.3% |
| VULTRON LLC | Small Business | 1 | $66,475 | 0.3% |
| BLUE TECH INC. | Small Business | 2 | $62,573 | 0.2% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $61,151 | 0.2% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 1 | $60,471 | 0.2% |
| SCDATACOM, LLC | Other Than Small Business | 1 | $57,000 | 0.2% |
| UNASSAILABLE SOLUTIONS LLC | Small Business | 1 | $53,343 | 0.2% |
| PLATINUM SLV, LLC | Small Business | 1 | $49,769 | 0.2% |
| ACG SYSTEMS, INC. | Small Business | 1 | $49,555 | 0.2% |
| LVC COMPANIES, INC. | Other Than Small Business | 1 | $47,953 | 0.2% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 2 | $46,567 | 0.2% |
| BLACKHAWK SECURITY LLC | Small Business | 1 | $42,703 | 0.2% |
| DIGITAL PLAZA LLC | Small Business | 1 | $41,669 | 0.2% |
| TELE GROUP LLC | Small Business | 1 | $38,827 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 17 | $8.5 million |
| U.S. Secret Service | 25 | $7.8 million |
| U.S. Customs and Border Protection | 32 | $3.4 million |
| Office of Procurement Operations | 9 | $3 million |
| U.S. Coast Guard | 29 | $1.4 million |
| U.S. Immigration and Customs Enforcement | 9 | $1.1 million |
| Federal Law Enforcement Training Center | 7 | $455,923 |
| Transportation Security Administration | 3 | $98,478 |
| U.S. Citizenship and Immigration Services | 1 | $-807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.3 million |
| FY2026 | $16.5 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) | 2 | $7.6 million |
| 5836 | Video Recording and Reproducing Equipment | 34 | $6.3 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 9 | $3.1 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 4 | $2.6 million |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 6 | $1.7 million |
| 5810 | Communications Security Equipment and Components | 5 | $1 million |
| 5965 | Headsets, Handsets, Microphones and Speakers | 16 | $884,294 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $425,002 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70US0926F3OTH3157 | GEOSPATIAL AND CLOUD ANALYTICS INC. | Department of Homeland Security | Delivery Order | 334310 | THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR NCFI EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF REQUIREME | $1,028,639 | $1,028,639 | September 25, 2026 | November 24, 2026 | Birmingham, AL | usaspending.gov |
| 70RDA226P00000020 | 3DB LABS INC | Department of Homeland Security | Purchase Order | 334310 | OCSO REQUESTS FIVE (5) 3DB MONARCH SPECTRUM ANALYZERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: SEVEN (7) MONTHS FROM DATE OF AWARD WITH ONE | $996,000 | $996,000 | September 28, 2026 | April 27, 2027 | West Chester, OH | usaspending.gov |
| 70US0926F3OTH2864 | BUCKEYE TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 334310 | VIDEO WALL INSTALLATION | $943,139 | $943,139 | June 15, 2026 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 70CMSD24P00000143 | GANS & PUGH ASSOCIATES, INC. | Department of Homeland Security | Purchase Order | 334310 | VIDEO AND AUDIO EQUIPMENT | $913,215 | $913,215 | September 17, 2024 | December 17, 2024 | Herndon, VA | usaspending.gov |
| 70B01C25C00000026 | LIONA ENTERPRISES INC | Department of Homeland Security | Definitive Contract | 334310 | A/V EQUIPMENT AND INSTALLATION AT ADVANCED TRAINING CENTER IN HARPER'S FERRY, WV | $808,746 | $808,746 | May 2, 2025 | May 1, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B01C25C00000133 | TERA CONSULTING INC. | Department of Homeland Security | Definitive Contract | 334310 | AUDIO VISUAL EQUIPMENT FOR ATC | $745,250 | $745,250 | September 29, 2025 | June 1, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70US0926F3OTH2961 | BUCKEYE TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 334310 | THIS FFP ORDER IS OFF OF 70US0926D70092069 FOR VIDEO WALL SERVICES FOR FIFA CUP FOR ATL AND KANSAS CITY LOCATIONS IN ACCORDANCE WITH THE ATT | $698,080 | $698,080 | July 27, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 70RDA226P00000022 | RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. | Department of Homeland Security | Purchase Order | 334310 | OCSO REQUESTS ASSORTED TECHNICAL SECURITY & SIGNALS COUNTERMEASURES (TSSC) EQUIPMENT FOR THE TECHNICAL OPERATIONS BRANCH IN THE AMOUNT OF $7 | $672,700 | $672,700 | September 30, 2026 | September 29, 2027 | Capitol Heights, MD | usaspending.gov |
| 70US0926F3OTH2859 | AT-TRAK JV, LLC | Department of Homeland Security | Delivery Order | 334310 | VIDEO WALL IN NWK, NJ | $557,091 | $557,091 | June 12, 2026 | June 30, 2026 | Morristown, NJ | usaspending.gov |
| 70RDA226P00000024 | INTELLIGENT DEVICES LLC | Department of Homeland Security | Purchase Order | 334310 | TWELVE (12) MAXINE TRAVEL-8 (MX-T8) MASKING SYSTEMS AND SMG2 SUPERMAN AUDIO FOR THE TECHNICAL OPERATIONS (TOB). | $537,850 | $537,850 | September 25, 2026 | March 24, 2027 | Columbia, MD | usaspending.gov |
| 70RDA226P00000019 | TELEDYNE FLIR COMMERCIAL SYSTEMS INC. | Department of Homeland Security | Purchase Order | 334310 | OCSO REQUESTS FOUR (4) FLIR G615 THERMAL IMAGERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DATE OF AWARD WITH ONE (1) YEAR WARR | $515,196 | $515,196 | September 28, 2026 | December 27, 2026 | Hudson, NH | usaspending.gov |
| 70US0926F3OTH2866 | BUCKEYE TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 334310 | THIS FFP ORDER IS OFF OF 70US0926D70092069 FOR VIDEO WALL SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $429,316 | $429,316 | June 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2765 | TRUEMATH, INC. | Department of Homeland Security | BPA Call | 334310 | BPA CALL VIDEO WALL | $425,002 | $425,002 | January 22, 2024 | September 30, 2024 | Bessemer, AL | usaspending.gov |
| 70B01C24C00000117 | JAMES' ELECTRICAL CONTROL, INC. | Department of Homeland Security | Definitive Contract | 334310 | INSTALLATION OF A VIDEO WALL WITH FIBER TIES TO EXISTING MAINFRAME IN LAN CLOSET A TO LAN CLOSET D | $414,045 | $414,045 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 70US0926F3OTH3163 | BUCKEYE TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 334310 | THIS IS A FFP ORDER AGAINST IDIQ 70US0926D70092069 FOR VIDEO WALL SERVICES-G20 SUMMIT. ALL CLAUSES FLOW DOWN FROM IDIQ. | $363,243 | $363,243 | September 28, 2026 | December 21, 2026 | Miami, FL | usaspending.gov |
| 70FBR225C00000012 | SPATHE SYSTEMS LLC | Department of Homeland Security | Definitive Contract | 334310 | IN SUPPORT OF THE FEMA REGION 2 REGIONAL RESPONSE COORDINATION CENTER THE REPLACEMENT OF THE EXISTING SYSTEM CONTROLLER AND VIDEO WALL IS NE | $315,013 | $315,013 | September 26, 2025 | September 26, 2026 | Colts Neck, NJ | usaspending.gov |
| 70US0926P70093022 | FUTRON, INC. | Department of Homeland Security | Purchase Order | 334310 | THIS FIRM FIXED PRICED PURCHASE ORDER HAS PROCURED VIDEO WALL SYSTEM EQUIPMENT FOR THE UNITED STATES SECRET SERVICE IN SUPPORT OF THE FORENS | $259,699 | $259,699 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70B06C24P00000624 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 334310 | PURCHASE ORDER FOR SURVEILLANCE KITS. | $246,389 | $246,389 | September 24, 2024 | December 30, 2024 | Tucson, AZ | usaspending.gov |
| 70US0926F3OTH3084 | BUCKEYE TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 334310 | THIS FFP ORDER IS OFF OF 70US0926D70092069 FOR VIDEO WALL SERVICES FOR SEATTLE FO IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $239,399 | $239,399 | September 1, 2026 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 70Z08525P30114B00 | DT-TRAK CONSULTING, INC. | Department of Homeland Security | Purchase Order | 334310 | AUTOMATION SYSTEM, VIDEO CAMERA | $224,029 | $224,029 | April 28, 2025 | May 31, 2025 | Miller, SD | usaspending.gov |
| 70Z08426PDL930034 | GANS & PUGH ASSOCIATES, INC. | Department of Homeland Security | Purchase Order | 334310 | PANTHER P7 INTRUSION DETECTION SYSTEM | $179,189 | $179,189 | August 25, 2026 | December 15, 2026 | Herndon, VA | usaspending.gov |
| 70B06C26P00000495 | LIVEU INC. | Department of Homeland Security | Purchase Order | 334310 | PURCHASE ORDER FOR MODULAR INTEROPERABITY GATEWAY | $159,040 | $349,950 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70LGLY25PSSB00006 | ADORAMA INC. | Department of Homeland Security | Purchase Order | 334310 | NIKON CAMERA BUNDLE | $151,397 | $151,397 | December 13, 2024 | January 3, 2025 | New York, NY | 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.