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Data / Federal awards / NAICS 334310 / Department of Justice

Department of Justice contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $26.3 million to 67 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $26.3 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 164 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are AXON ENTERPRISE, INC. ($10.2 million), GANS & PUGH ASSOCIATES, INC. ($3.5 million), ISOFT SOLUTIONS, LLC ($3.0 million). 43 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Justice 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 Justice
NAICS code
334310 Audio and Video Equipment Manufacturing
Contract awards
164
Obligated
$26.3 million
Named recipients
67
Small business share of obligations
42%
Full and open competition share
3%
Set aside share
15%
Latest action
2026-09-30

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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.

RecipientBusiness sizeAwardsObligatedShare
AXON ENTERPRISE, INC.Other Than Small Business13$10.2 million39.0%
GANS & PUGH ASSOCIATES, INC.Other Than Small Business6$3.5 million13.3%
ISOFT SOLUTIONS, LLCSmall Business35$3 million11.4%
ATLANTIC DIVING SUPPLY, INC.Other Than Small Business3$2 million7.6%
SANDOVAL CUSTOM CREATIONS INCSmall Business5$1.6 million6.1%
NEW RIVER SYSTEMS CORPORATIONSmall Business1$1.2 million4.5%
OBSIDIAN INTEGRATION, LLCSmall Business2$1.1 million4.2%
ANCORA TECHNOLOGIES INC.Other Than Small Business2$980,0003.7%
COWBOY CONCEALMENTS LLCSmall Business2$846,6853.2%
DBISP LLCSmall Business3$673,1932.6%
JDL DIGITAL SYSTEMS, INC.Small Business1$286,0401.1%
MOTOROLA SOLUTIONS, INC.Other Than Small Business1$179,2840.7%
INSPIRE EVENT TECHNOLOGIES, LLCOther Than Small Business1$136,4090.5%
IRON BOW TECHNOLOGIES, LLCOther Than Small Business4$120,4370.5%
VISION INTEGRATION SERVICES INC..Small Business1$120,0000.5%
B & H FOTO & ELECTRONICS CORP.Other Than Small Business6$118,9770.5%
N-EAR INCSmall Business3$116,8770.4%
IMMERSIVE CONCEPTS L.L.C.Small Business3$110,0000.4%
E-LOGIC, INC.Small Business1$105,8110.4%
ADORAMA INC.Small Business1$104,8490.4%
GENASYS INC.Other Than Small Business2$104,6280.4%
TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.Small Business4$94,9960.4%
ADVANCED COMPUTER CONCEPTS, INC.Small Business1$86,4980.3%
NEW TECH SOLUTIONS, INC.Small Business1$79,6590.3%
EON INSTRUMENTATION, INC.Small Business1$66,7200.3%
SAUL MINEROFF ELECTRONICS INC.Small Business2$62,5090.2%
VAN CLEVE & ASSOCIATES, INC.Small Business3$62,3830.2%
BOTACH INC.Other Than Small Business1$62,0800.2%
BOUNCE IMAGING, INCSmall Business3$61,6750.2%
PDI COMMUNICATIONS INCORPORATEDSmall Business1$39,9230.2%
ENERTECH RESOURCES, LLCOther Than Small Business1$36,0610.1%
RAFAY MOBILE, INC.Small Business1$32,7930.1%
EIDIM GROUP INC.Small Business1$27,1610.1%
PRIMEPRO BUSINESS SOLUTIONS LLCSmall Business1$25,6810.1%
BLUE HERON TACTICAL SUPPLY LLCSmall Business1$20,4000.1%
MILLENNIUM SATELLITES & VIDEOS, INC.Other Than Small Business2$18,8320.1%
DILTEX, INC.Small Business1$18,1970.1%
EXHIBITONE CORPORATIONSmall Business2$16,5600.1%
TERADEK LLCOther Than Small Business1$15,9600.1%
DT-TRAK CONSULTING, INC.Small Business1$15,3480.1%
SIGNET TECHNOLOGIES, INC.Small Business1$15,0310.1%
INTELLICAM LLCSmall Business1$12,1100.0%
SIGNALSCAPE INCSmall Business1$10,7270.0%
PRESENTATION PRODUCTS, INCSmall Business1$10,6810.0%
PC OCCUPATIONAL SOLUTIONS, LLCSmall Business1$10,3910.0%
LN CURTIS & SONSOther Than Small Business1$10,1700.0%
VIDEOTEX SYSTEMS, INCSmall Business2$10,0800.0%
AVI-SPL LLCOther Than Small Business1$9,4910.0%
SMITHS DETECTION INC.Other Than Small Business1$9,0340.0%
DIGITAL AUDIO CORPSmall Business2$3,0820.0%

Offices buying

Sub agencyAwardsObligated
Drug Enforcement Administration76$20 million
U.S. Marshals Service28$4.3 million
Federal Bureau of Investigation16$1.8 million
Offices, Boards and Divisions17$650,840
Office of the Inspector General4$369,650
Federal Prison Industries / Unicor4$194,520
Office of Justice Programs1$0
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division1$0
Federal Prison System / Bureau of Prisons17$-1,063,162

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.9 million
FY2025$5.4 million
FY2026$8.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
5836Video Recording and Reproducing Equipment46$18.7 million
R425Support- Professional: Engineering/technical30$2.6 million
5340Hardware, Commercial3$2 million
5810Communications Security Equipment and Components11$1.3 million
6350Miscellaneous Alarm, Signal, and Security Detection Systems3$985,373
4240Safety and Rescue Equipment9$232,090
DJ10IT and Telecom - Security and Compliance As A Service1$199,364
7E20IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)2$183,684

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ24F00000840AXON ENTERPRISE, INC.Department of JusticeDelivery Order334310VIDEO EQUIPMENT$3,999,217$3,999,217September 5, 2024October 30, 2024Scottsdale, AZusaspending.gov
15DDHQ24F00000325AXON ENTERPRISE, INC.Department of JusticeDelivery Order334310AUDIO/VIDEO SUPPLIES$2,864,267$2,864,267April 25, 2024June 10, 2024Scottsdale, AZusaspending.gov
15DDHQ26F00000918GANS & PUGH ASSOCIATES, INC.Department of JusticeDelivery Order334310TITLE: SRT - NIGHT VISION CONTRACT PURCHASE$2,672,670$2,672,670September 28, 2026January 27, 2027Herndon, VAusaspending.gov
15M10426FA4700231ATLANTIC DIVING SUPPLY, INC.Department of JusticeBPA Call334310MISSION CRITICAL: TD 26317 - APPREHENDING FUGITIVES$1,983,535$1,983,535September 30, 2026June 23, 2027Virginia Beach, VAusaspending.gov
15F06723P0001815NEW RIVER SYSTEMS CORPORATIONDepartment of JusticePurchase Order334310CCO-SLA-3 CASECRACKER ENTERPRISE SERVICE LICENSE AGREEMENT$1,193,037$1,590,716June 2, 2023June 1, 2027Ashburn, VAusaspending.gov
15DDHQ25P00000859OBSIDIAN INTEGRATION, LLCDepartment of JusticePurchase Order334310TITLE: FY25,STVP,OBSIDIAN,$1,092,182.00,CONCEALMENTS REQUESTOR: JASON A CRAWFORD AFT#: AFT25-ST-004451 ITJA#: ITJA0016290 DELIVERY DATE: 12/$1,090,382$1,090,382September 24, 2025December 31, 2025Eugene, ORusaspending.gov
15DDHQ24F00000919AXON ENTERPRISE, INC.Department of JusticeDelivery Order334310REPAIR ORDER FOR DRT 1183CSN50507, DRT 1183CSN50510$999,314$999,314September 24, 2024December 31, 2024Scottsdale, AZusaspending.gov
15DDHQ24F00000403AXON ENTERPRISE, INC.Department of JusticeDelivery Order334310SOFTWARE$968,025$968,025May 16, 2024August 10, 2025Scottsdale, AZusaspending.gov
15DDHQ26P00000575SANDOVAL CUSTOM CREATIONS INCDepartment of JusticePurchase Order334310TITLE: FY26, STVP, SCCI, 713,550.00, CONCEALMENTS REQUESTOR: JASON A CRAWFORD AFT#: 2026-ST-0037 DELIVERY DATE: 09/30/2026$713,550$713,550May 22, 2026September 30, 2026Larkspur, COusaspending.gov
15DDHQ24F00000678DBISP LLCDepartment of JusticeDelivery Order334310EQUIPMENT$607,159$607,159July 22, 2024December 31, 2024Indianapolis, INusaspending.gov
15DDHQ24P00000198SANDOVAL CUSTOM CREATIONS INCDepartment of JusticePurchase Order334310EQUIPMENT$576,630$576,630January 22, 2024December 31, 2024Larkspur, COusaspending.gov
15M10225PA4700307COWBOY CONCEALMENTS LLCDepartment of JusticePurchase Order334310MISSION CRITICAL - APPREHENDING FUGITIVES FY25-OSD/VSU: WIRELESS CAMERA CONCEALMENT BOX CF: APC-FY25-000111$529,235$529,235July 30, 2025July 29, 2027Jersey Village, TXusaspending.gov
15M10324FA4700287AXON ENTERPRISE, INC.Department of JusticeDelivery Order334310BODY WORN CAMERAS - FY2024$498,476$498,476September 6, 2024December 31, 2024Scottsdale, AZusaspending.gov
15DDHQ26P00000606ANCORA TECHNOLOGIES INC.Department of JusticePurchase Order334310TITLE: FY26, STVP, ANCORA, 490,000.00, PHOTOCELL CAMERAS REQUESTOR: JASON A CRAWFORD AFT#: 2026-ST-0056 DELIVERY DATE: 05/31/2026$490,000$490,000November 28, 2026November 28, 2026Canadausaspending.gov
15DDHQ25P00000235ANCORA TECHNOLOGIES INC.Department of JusticePurchase Order334310TITLE: FY25/STVP/ANCORA TECHNOLOGIES/490,000.00/PHOTOCELL REQUESTOR: JASON A CRAWFORD AFT#: AFT25-ST-004448 ITJA#: ITJA0015805 DELIVERY DATE$490,000$490,000March 10, 2025April 30, 2025Canadausaspending.gov
15DDHQ26F00000650GANS & PUGH ASSOCIATES, INC.Department of JusticeDelivery Order334310TITLE: FY26 RECUR, STVP, GANS & PUGH, $382,400, AIRSHIP REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0160 ITJA#: ITJA0017254 REF AWARD/BPA: 15DD$382,400$382,400July 31, 2026July 30, 2027Herndon, VAusaspending.gov
15JA0523P00000054AXON ENTERPRISE, INC.Department of JusticePurchase Order334310BODY-WORN CAMERAS (BWCS)$353,921$499,024March 28, 2023March 27, 2027Scottsdale, AZusaspending.gov
15M10224PA4700172COWBOY CONCEALMENTS LLCDepartment of JusticePurchase Order334310IOD-TOG-VSU - WIRELESS CAMERA CONCEALMENT BOX CONTRACT FILE: APC-FY24-000080$317,450$353,450April 10, 2024April 9, 2026Jersey Village, TXusaspending.gov
15DDHQ25F00000141ISOFT SOLUTIONS, LLCDepartment of JusticeBPA Call334310TITLE: ISOFT SOLUTIONS LLC FSFFATLANTA FD AV INSTALL REQUESTOR: TINA L PARTIN AFT#: AFT25-FS-004924 ITJA#: ITJA0015828 REF AWARD/BPA: 15DDHQ$299,333$299,333January 29, 2025January 28, 2026Virginia Beach, VAusaspending.gov
15M10224PA4700253JDL DIGITAL SYSTEMS, INC.Department of JusticePurchase Order334310IOD-VSU - VIDEO MANAGEMENT SYSTEM LICENSING AND SOFTWARE SUPPORT CONTRACT FILE: APC-FY24-000181$286,040$286,040June 10, 2024June 9, 2027Redmond, WAusaspending.gov
15DDHQ24F00000662AXON ENTERPRISE, INC.Department of JusticeDelivery Order334310OPERATIONAL COSTS$283,095$334,740August 1, 2024July 31, 2025Scottsdale, AZusaspending.gov
15DDHQ24F00000819ISOFT SOLUTIONS, LLCDepartment of JusticeBPA Call334310ANNUAL AV MAINTENANCE SERVICES POP: 9/24/24 - 9/23/25 QUOTE: MS0029MS LN 7.19 & OD 15.0%$270,092$270,092September 24, 2024September 23, 2025Virginia Beach, VAusaspending.gov
15G1AC21C00000070AXON ENTERPRISE, INC.Department of JusticeDefinitive Contract334310FY21 RQN FOR AXON - BODY WORN CAMERA$259,650$717,756September 21, 2021September 29, 2026Scottsdale, AZusaspending.gov
15DDHQ26F00000643ISOFT SOLUTIONS, LLCDepartment of JusticeBPA Call334310TITLE: AV MAINTENANCE 2026 (7.19) REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0096 POP DATES: 07/31/2026 TO 07/30/2027$237,359$237,359September 24, 2026September 23, 2027Virginia Beach, VAusaspending.gov
15DDHQ25F00000453ISOFT SOLUTIONS, LLCDepartment of JusticeBPA Call334310TITLE: AV MAINTENANCE 2025 - LINE# 7.19 REQUESTOR: EORDE WILLIAMS ITJA#: TCITJA0016233 REF AWARD/BPA: 15DDHQ24A00000017 POP DATES: 09/24/202$234,992$234,992September 24, 2025September 23, 2026Virginia Beach, VAusaspending.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.