Data / Federal awards / NAICS 334310 / Department of State
Department of State contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $11.6 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $11.6 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 201 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are EXPERIS TECHNOLOGY GROUP, INC. ($2.5 million), MISCELLANEOUS FOREIGN AWARDEES ($1.7 million), IQTEK SOLUTIONS-PUERTO RICO CRL ($1.2 million). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 201
- Obligated
- $11.6 million
- Named recipients
- 76
- Small business share of obligations
- 49%
- Full and open competition share
- 7%
- Set aside share
- 7%
- 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 |
|---|---|---|---|---|
| EXPERIS TECHNOLOGY GROUP, INC. | Small Business | 1 | $2.5 million | 21.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 68 | $1.7 million | 14.3% |
| IQTEK SOLUTIONS-PUERTO RICO CRL | Small Business | 1 | $1.2 million | 10.7% |
| PRESENTATION PRODUCTS INC | Other Than Small Business | 8 | $629,334 | 5.4% |
| RTS SOLUTIONZ INC. | Other Than Small Business | 7 | $591,646 | 5.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $443,782 | 3.8% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $357,615 | 3.1% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $354,600 | 3.0% |
| AVPRO 2000 SYSTEMS (PTY) LTD | Other Than Small Business | 2 | $252,845 | 2.2% |
| HOSPITALITY SYSTEMS CONSULTANTS LIMITED | Other Than Small Business | 1 | $238,479 | 2.1% |
| FAAC INCORPORATED | Other Than Small Business | 1 | $206,882 | 1.8% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 5 | $197,800 | 1.7% |
| VOSMEDIA SOCIEDAD ANONIMA | Other Than Small Business | 1 | $179,913 | 1.5% |
| IMMERSIVE CONCEPTS L.L.C. | Small Business | 1 | $175,605 | 1.5% |
| US21 INC | Small Business | 1 | $171,387 | 1.5% |
| H.I. TECHNOLOGIES SA | Other Than Small Business | 2 | $163,428 | 1.4% |
| AVC GROUP SH.P.K. | Other Than Small Business | 1 | $124,196 | 1.1% |
| APOLLO ROBOTICS TECH LTDA | Other Than Small Business | 1 | $106,149 | 0.9% |
| ADAERO TECH PVT LTD | Other Than Small Business | 1 | $102,758 | 0.9% |
| MASON TECHNOLOGIES INC. | Other Than Small Business | 1 | $92,370 | 0.8% |
| K.I.T. GROUP SWITZERLAND SA | Other Than Small Business | 1 | $92,000 | 0.8% |
| FAIRDEAL HOLDINGS LLC | Other Than Small Business | 1 | $85,638 | 0.7% |
| B & H FOTO & ELECTRONICS CORP. | Small Business | 8 | $82,918 | 0.7% |
| SAUL MINEROFF ELECTRONICS INC. | Small Business | 2 | $82,032 | 0.7% |
| CDW GOVERNMENT LLC | Other Than Small Business | 3 | $81,879 | 0.7% |
| FUTRON, INC. | Small Business | 1 | $77,694 | 0.7% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 2 | $75,542 | 0.6% |
| DAJ CONSTRUCTION AND REMODELLING LIMITED | Other Than Small Business | 1 | $57,433 | 0.5% |
| FOCUS CAMERA LLC | Small Business | 1 | $53,895 | 0.5% |
| MOHEET ALWARKAA COMPANY | Other Than Small Business | 1 | $53,372 | 0.5% |
| CRIME POINT, INC | Small Business | 1 | $49,622 | 0.4% |
| LED SOLUTIONS LLC | Other Than Small Business | 1 | $37,015 | 0.3% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $36,121 | 0.3% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $32,625 | 0.3% |
| CRUTCHFIELD CORPORATION | Other Than Small Business | 1 | $31,057 | 0.3% |
| APPLOON, THE MURDOCK CORPORATION | Other Than Small Business | 1 | $28,473 | 0.2% |
| ALVAREZ LLC | Other Than Small Business | 1 | $26,119 | 0.2% |
| TELEVIC US CORP | Small Business | 3 | $25,344 | 0.2% |
| SEWP SOLUTIONS LLC | Other Than Small Business | 1 | $23,614 | 0.2% |
| SECURITY MARKETING CONSULTANTS INTERNATIONAL, LLC | Other Than Small Business | 1 | $22,977 | 0.2% |
| DIAL FREIGHT MANAGEMENT LLC | Small Business | 4 | $21,985 | 0.2% |
| MONO MACHINES LLC | Small Business | 1 | $21,913 | 0.2% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Other Than Small Business | 1 | $21,057 | 0.2% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $20,590 | 0.2% |
| AATD LLC | Other Than Small Business | 1 | $20,071 | 0.2% |
| PT ZIONCOM TECHNOLOGY | Other Than Small Business | 1 | $19,683 | 0.2% |
| FULL COMPASS SYSTEMS LTD | Small Business | 1 | $19,182 | 0.2% |
| DBISP LLC | Small Business | 2 | $19,146 | 0.2% |
| FUNCTION5 TECHNOLOGY GROUP LTD | Small Business | 1 | $18,878 | 0.2% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 6 | $18,760 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 201 | $11.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $5.8 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $3.7 million |
| 5836 | Video Recording and Reproducing Equipment | 33 | $1.8 million |
| T016 | Photo/map/print/publication- Audio/visual | 18 | $1.2 million |
| 5965 | Headsets, Handsets, Microphones and Speakers | 14 | $449,517 |
| 5830 | Intercommunication and Public Address Systems, Except Airborne | 6 | $344,497 |
| H299 | Equipment and Materials Testing- Miscellaneous | 2 | $313,030 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $252,239 |
| 5835 | Sound Recording and Reproducing Equipment | 6 | $243,840 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25P0058 | EXPERIS TECHNOLOGY GROUP, INC. | Department of State | Purchase Order | 334310 | UPDATE AND CHANGE TO REQUIREMENTS FOR SERVERS FOR STATISTICAL ANALYSIS SYSTEM (SAS) PLATFORM | $2,473,907 | $2,473,907 | July 1, 2025 | January 30, 2026 | Fairfax, VA | usaspending.gov |
| 191NLE25P0059 | IQTEK SOLUTIONS-PUERTO RICO CRL | Department of State | Purchase Order | 334310 | AWARD FOR INL SANTO DOMINGO PHASE IIB FOR GPON BOXES FOR CAMERA UPGRADES IN THE AMOUNT OF $1,246,177.85. | $1,246,178 | $1,246,178 | August 26, 2025 | February 27, 2026 | Fairfax, VA | usaspending.gov |
| 191NLE24P0101 | ATLANTIC DIVING SUPPLY, INC. | Department of State | Purchase Order | 334310 | NEW PURCHASE ORDER FOR BODYCAM FOR DIRAN WITH A PERFORMANCE PERIOD OF FOR ONE YEAR. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE | $443,782 | $443,782 | September 3, 2024 | May 30, 2025 | Colombia | usaspending.gov |
| 191NLE24P0067 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of State | Purchase Order | 334310 | AUDIO VISUAL WALL | $357,615 | $715,230 | July 10, 2024 | January 31, 2025 | El Salvador | usaspending.gov |
| 19AQMM22P1524 | AXON ENTERPRISE, INC. | Department of State | Purchase Order | 334310 | BODY WORN CAMERAS AND EVIDENCE MANAGEMENT SOFTWARE. BASE PLUS FOUR OPTION YEARS. | $354,600 | $657,131 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19P05026P0486 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334310 | FREEDOM 250_LISB_AUDIOVISUAL AND TECHNICAL SUPPORT | $307,201 | $307,201 | May 13, 2026 | June 23, 2026 | Portugal | usaspending.gov |
| 19KE5024C0149 | HOSPITALITY SYSTEMS CONSULTANTS LIMITED | Department of State | Definitive Contract | 334310 | AUDIO VISUAL WALL | $238,479 | $238,479 | September 24, 2024 | January 30, 2025 | Kenya | usaspending.gov |
| 19EG3024P0881 | PRESENTATION PRODUCTS INC | Department of State | Purchase Order | 334310 | COMMUNICATION | $210,134 | $210,134 | May 27, 2024 | July 25, 2024 | Egypt | usaspending.gov |
| 19EC7525P1014 | FAAC INCORPORATED | Department of State | Purchase Order | 334310 | VIRTUAL SHOOTING RANGES FOR ECUADORIAN NAVY AND ENP | $206,882 | $206,882 | September 22, 2025 | October 20, 2025 | Ecuador | usaspending.gov |
| 19R01024P0694 | PRESENTATION PRODUCTS INC | Department of State | Purchase Order | 334310 | FC7901 RSTR CONSULAR INTERCOM SYSTEM FWP 234 - REPLACEMENT | $190,202 | $190,202 | September 6, 2024 | October 2, 2024 | Romania | usaspending.gov |
| 19GT5024C0009 | VOSMEDIA SOCIEDAD ANONIMA | Department of State | Definitive Contract | 334310 | AUDIO AND VISUAL EQUIPMENT FOR CONRED'S NEW MEETING ROOM BUILDING | $179,913 | $179,913 | June 11, 2024 | August 23, 2024 | Guatemala | usaspending.gov |
| 19AQMM25P0181 | IMMERSIVE CONCEPTS L.L.C. | Department of State | Purchase Order | 334310 | DEPARTMENT OF STATE AV UPGRADE SA-05 5TH FLOOR R/PPR MOBILITY LAB AV SYSTEM PROCUREMENT | $175,605 | $175,605 | January 3, 2025 | June 11, 2026 | Washington, DC | usaspending.gov |
| 19GE5024P0012 | US21 INC | Department of State | Purchase Order | 334310 | TRANSCRIBING EQUIPMENT FOR ETHIOPIA | $171,387 | $171,387 | July 18, 2024 | July 31, 2024 | Ethiopia | usaspending.gov |
| 191D8026C0005 | RTS SOLUTIONZ INC. | Department of State | Definitive Contract | 334310 | FAC FWP 371 SURABAYA CONSULAR AUDIO SYSTEM REPLACEMENT | $154,238 | $154,238 | July 22, 2026 | December 30, 2026 | Indonesia | usaspending.gov |
| 19SF5025P0288 | AVPRO 2000 SYSTEMS (PTY) LTD | Department of State | Purchase Order | 334310 | OBO/PROG - CONSULAR NEW MIRCROPHONE SYSTEM | $153,872 | $153,872 | August 4, 2025 | September 29, 2025 | South Africa | usaspending.gov |
| 19SZ3526P0708 | H.I. TECHNOLOGIES SA | Department of State | Purchase Order | 334310 | DT - AUDITORIUM 135 UPGRADE PROJECT | $144,078 | $144,078 | September 18, 2026 | November 5, 2026 | Switzerland | usaspending.gov |
| 19L16024C0003 | PRESENTATION PRODUCTS INC | Department of State | Definitive Contract | 334310 | FAC - CONSULAR SECTION AUDIO SYSTEM CONTRACT | $133,218 | $133,218 | August 13, 2024 | September 30, 2024 | Liberia | usaspending.gov |
| 19HR9026P0551 | RTS SOLUTIONZ INC. | Department of State | Purchase Order | 334310 | FACZG CONSULAR AUDIO SYSTEM REPLACEMENT (7901RSTR) | $132,542 | $132,542 | July 8, 2026 | July 30, 2026 | Croatia | usaspending.gov |
| 19JM3725P0841 | RTS SOLUTIONZ INC. | Department of State | Purchase Order | 334310 | FAC - REPLACEMENT OF AUDIO INTERCOM SYSTEM | $130,990 | $130,990 | July 22, 2025 | June 30, 2026 | Jamaica | usaspending.gov |
| 19KV4224P0522 | AVC GROUP SH.P.K. | Department of State | Purchase Order | 334310 | PROG AUDIO VIDEO INSTALLATIONS IN UNITY ROOM AND CAFE | $124,196 | $124,196 | September 17, 2024 | November 30, 2024 | Kosovo | usaspending.gov |
| 19N06025C0007 | RTS SOLUTIONZ INC. | Department of State | Definitive Contract | 334310 | PR15643678: CONSULAR INTERCOM SYSTEM REPLACEMENT | $110,796 | $110,796 | September 25, 2025 | December 31, 2025 | Norway | usaspending.gov |
| 19BR8225C0002 | APOLLO ROBOTICS TECH LTDA | Department of State | Definitive Contract | 334310 | RIO-FAC:CONTRACT 7901 FWP428 COB ACS-IV MICROPHONE PROJECT | $106,149 | $106,149 | August 4, 2025 | December 31, 2025 | Brazil | usaspending.gov |
| 191N6524P0775 | ADAERO TECH PVT LTD | Department of State | Purchase Order | 334310 | PURCHASE & INSTALLATION OF PROJECTOR IN AMCENTER AUDITORIUM | $102,758 | $102,758 | May 23, 2024 | July 30, 2024 | India | usaspending.gov |
| 19UV7024P1075 | AVPRO 2000 SYSTEMS (PTY) LTD | Department of State | Purchase Order | 334310 | AUDIOVISUAL MICROPHONE SYSTEM | $98,973 | $98,973 | August 29, 2024 | December 26, 2024 | Burkina Faso | usaspending.gov |
| 191T7026P0715 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334310 | AUDIO VIDEO J04 | $96,512 | $96,512 | May 27, 2026 | July 30, 2026 | Italy | 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.