Data / Federal awards / NAICS 334310 / Department of the Interior
Department of the Interior contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $32.0 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $32.0 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 130 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are AXON ENTERPRISE, INC. ($18.3 million), WILDLIFE ACOUSTICS, INC. ($649,295), CLEAR CLOUD SOLUTIONS INC. ($576,154). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 130
- Obligated
- $32.0 million
- Named recipients
- 39
- Small business share of obligations
- 40%
- Full and open competition share
- 6%
- Set aside share
- 9%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| AXON ENTERPRISE, INC. | Other Than Small Business | 26 | $18.3 million | 57.3% |
| WILDLIFE ACOUSTICS, INC. | Small Business | 7 | $649,295 | 2.0% |
| CLEAR CLOUD SOLUTIONS INC. | Small Business | 2 | $576,154 | 1.8% |
| GENASYS INC. | Other Than Small Business | 1 | $488,955 | 1.5% |
| C2 INNOVATIVE TECHNOLOGIES INC | Small Business | 2 | $206,753 | 0.6% |
| NO LIMITS AUDIO/VISUAL, INCORPORATED | Other Than Small Business | 6 | $192,246 | 0.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $181,430 | 0.6% |
| DBISP LLC | Small Business | 6 | $171,175 | 0.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 5 | $134,123 | 0.4% |
| NEW REVOLUTION TOOLS, LLC | Small Business | 2 | $131,582 | 0.4% |
| VERTA LLC | Small Business | 1 | $119,060 | 0.4% |
| IDEUM, INC. | Small Business | 1 | $103,753 | 0.3% |
| THE ELUMENATI LLC | Small Business | 1 | $79,638 | 0.2% |
| J & N MARKETING, INC. | Small Business | 4 | $70,050 | 0.2% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 3 | $69,840 | 0.2% |
| NOTCH 8 LLC | Small Business | 1 | $52,979 | 0.2% |
| HOCOKA HOLDINGS LLC | Small Business | 1 | $39,008 | 0.1% |
| MIDWEST ALARM COMPANY, INC. | Small Business | 1 | $34,358 | 0.1% |
| MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC | Small Business | 1 | $33,555 | 0.1% |
| MOUNT SOPRIS INSTRUMENT COMPANY, INC. | Small Business | 1 | $29,543 | 0.1% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $26,823 | 0.1% |
| GEOTECH ENVIRONMENTAL EQUIPMENT INC | Small Business | 1 | $24,102 | 0.1% |
| FILMTOOLS INC. | Small Business | 1 | $23,074 | 0.1% |
| STRAHL LLC | Small Business | 1 | $21,970 | 0.1% |
| WILD VISION SYSTEMS INC. | Small Business | 1 | $21,000 | 0.1% |
| ALLIANCE AUDIO VISUAL LTD CO | Small Business | 1 | $20,148 | 0.1% |
| EXPERIS TECHNOLOGY GROUP, INC. | Small Business | 1 | $17,998 | 0.1% |
| RED THREAD SPACES, LLC | Small Business | 2 | $16,870 | 0.1% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 1 | $16,452 | 0.1% |
| JTM ENTERPRISES LLC | Small Business | 1 | $15,055 | 0.0% |
| FUTRON, INC. | Small Business | 1 | $9,350 | 0.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 2 | $1,003 | 0.0% |
| LEVIN PROFESSIONAL SERVICES INC | Small Business | 1 | $0 | 0.0% |
| COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP. | Small Business | 1 | $0 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| C4 ENGINEERING & INTEGRATION LLC | Small Business | 1 | $0 | 0.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $-225 | -0.0% |
| MAGNASYNC/MOVIOLA CORPORATION | Small Business | 1 | $-233 | -0.0% |
| POWERLINE TECHNOLOGIES INC | Small Business | 1 | $-3,970 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 29 | $12.5 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 28 | $11.1 million |
| National Park Service | 24 | $2.7 million |
| U.S. Fish and Wildlife Service | 12 | $2.5 million |
| Bureau of Land Management | 9 | $1.5 million |
| Bureau of Reclamation | 8 | $740,897 |
| U.S. Geological Survey | 16 | $499,581 |
| Office of the Inspector General | 1 | $335,258 |
| Bureau of Safety and Environmental Enforcement | 1 | $84,671 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $21,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $9.8 million |
| FY2026 | $10.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | 42 | $18.8 million |
| 6710 | Cameras, Motion Picture | 3 | $2.9 million |
| T016 | Photo/map/print/publication- Audio/visual | 17 | $2.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 9 | $2.4 million |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 2 | $2.2 million |
| 5835 | Sound Recording and Reproducing Equipment | 4 | $609,867 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 2 | $533,337 |
| N035 | Installation of Equipment- Service and Trade Equipment | 1 | $531,772 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A1623F0102 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | BODY CAM IDIQ DELIVERY ORDER | $5,660,928 | $11,963,426 | July 3, 2023 | July 2, 2027 | Washington, DC | usaspending.gov |
| 140D0423P0240 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 334310 | ENTERPRISE DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) AND BODY-WORN CAMERA (BWC) SOLUTION FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HH | $2,891,025 | $4,512,473 | September 15, 2023 | September 14, 2027 | Scottsdale, AZ | usaspending.gov |
| 140A1626F0079 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | FLEET CAMERAS AND SOFTWARE LICENSES FOR OJS | $2,130,465 | $2,130,465 | July 27, 2026 | July 21, 2027 | Scottsdale, AZ | usaspending.gov |
| 140F1S23P0011 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 334310 | FWS DRLE BRANCH OF TRAINING - BODY WORN CAMERAS/TASERS | $1,473,673 | $2,855,671 | June 29, 2023 | June 30, 2027 | Brunswick, GA | usaspending.gov |
| 140A1625F0059 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | OFFICE OF JUSTICE SERVICES FLEET DASH CAMERAS | $1,400,890 | $1,400,890 | April 16, 2025 | May 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 140P2124F0081 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | AXON USER LICENSES | $1,306,250 | $1,306,250 | June 25, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 140A1624F0104 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | FLEET 3 CAMERAS FOR INDIAN AFFAIRS OFFICE OF JUSTICE SERVICES BODY CAMERAS, ELECTRONIC CONTROL DEVICES, DIGITAL EVIDENCE MANAGEMENT SYSTEM I | $840,534 | $840,534 | September 11, 2024 | November 12, 2024 | Scottsdale, AZ | usaspending.gov |
| 140F1S23P0006 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 334310 | VA-SACIU-OLE BODY WORN CAMERAS AND SUPPORT | $775,525 | $1,245,829 | March 2, 2023 | February 28, 2027 | Falls Church, VA | usaspending.gov |
| 140L6620P0002 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 334310 | DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS), BODY-WORN CAMERA(S) (BWC), ELECTRONIC CONTROL DEVICE (ECD), OFFICER SAFETY PLAN (OSP) | $723,499 | $3,646,328 | October 1, 2020 | March 31, 2026 | Boise, ID | usaspending.gov |
| 140P8225P0027 | CLEAR CLOUD SOLUTIONS INC. | Department of the Interior | Purchase Order | 334310 | PERL VIDEO SECURITY MANAGEMENT SYSTEM | $531,772 | $531,772 | September 25, 2025 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| 140L4326P0053 | WILDLIFE ACOUSTICS, INC. | Department of the Interior | Purchase Order | 334310 | ARUS AND ACCESSORIES, COOS BAY DISTRICT BLM, COOS BAY, OREGON | $529,658 | $529,658 | April 24, 2026 | June 24, 2026 | North Bend, OR | usaspending.gov |
| 140R8124P0081 | GENASYS INC. | Department of the Interior | Purchase Order | 334310 | HOOVER LRAD PROCUREMENT | $488,955 | $488,955 | September 20, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140T0124P0018 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 334310 | AXON BODY WORN CAMERA | $335,258 | $335,258 | September 16, 2024 | September 15, 2027 | Herndon, VA | usaspending.gov |
| 140A1625F0089 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | TASERS, BODY CAMERAS, & TRAINING EQUIPMENT FOR OJS | $263,107 | $263,107 | July 23, 2025 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140P2123P0069 | AXON ENTERPRISE, INC. | Department of the Interior | Purchase Order | 334310 | NON-FIRE- VRP/OPT BWC ACCESSORIES | $195,864 | $471,849 | September 21, 2023 | September 12, 2025 | Scottsdale, AZ | usaspending.gov |
| 140P4226P0018 | CARAHSOFT TECHNOLOGY CORP | Department of the Interior | Purchase Order | 334310 | INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) - URGENT - PURCHASE OF TWO (2) - FEDRAMP CERTIFIED PHYSICAL AND VIDEO TRAILERS AND SOFTWARE LIC | $181,430 | $181,430 | July 28, 2026 | August 31, 2031 | Reston, VA | usaspending.gov |
| 140R8124F0232 | AXON ENTERPRISE, INC. | Department of the Interior | Delivery Order | 334310 | IT SRF-BODY WORN CAMERAS | $131,820 | $131,820 | September 18, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140A2324P0601 | C2 INNOVATIVE TECHNOLOGIES INC | Department of the Interior | Purchase Order | 334310 | LED VIDEO DISPLAY SCOREBOARD | $125,731 | $125,731 | August 9, 2024 | December 20, 2024 | Pine Ridge, SD | usaspending.gov |
| 140L0125P0040 | VERTA LLC | Department of the Interior | Purchase Order | 334310 | NTC EDIT BAYS REFRESH | $119,060 | $119,060 | September 25, 2025 | January 28, 2026 | Phoenix, AZ | usaspending.gov |
| 140F1S26P0078 | IDEUM, INC. | Department of the Interior | Purchase Order | 334310 | FWS WERTHEIM NWR - INTERACTIVE TOUCH TABLE | $103,753 | $103,753 | September 11, 2026 | September 14, 2027 | Corrales, NM | usaspending.gov |
| 140D0425P0104 | NEW REVOLUTION TOOLS, LLC | Department of the Interior | Purchase Order | 334310 | DISTANCE LEARNING INSTRUCTOR PORTABLE STUDIOS (QTY 3) OFFICE OF WILDLAND FIRE (OWF) | $98,596 | $98,596 | June 4, 2025 | July 19, 2025 | Redmond, OR | usaspending.gov |
| 140A2326P0180 | C2 INNOVATIVE TECHNOLOGIES INC | Department of the Interior | Purchase Order | 334310 | AUDIOVISUAL SYSTEM | $81,022 | $81,022 | June 2, 2026 | July 31, 2026 | Belcourt, ND | usaspending.gov |
| 140G0124P0222 | THE ELUMENATI LLC | Department of the Interior | Purchase Order | 334310 | DISPLAY GLOBE/PROJECTOR, AUDIO & TOUCHSCREEN KIOSK | $79,638 | $79,638 | July 18, 2024 | October 15, 2024 | Milwaukee, WI | usaspending.gov |
| 140P2125C0003 | NO LIMITS AUDIO/VISUAL, INCORPORATED | Department of the Interior | Definitive Contract | 334310 | THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH ALL LABOR, MATERIALS, AND SERVICES NECESSARY TO PROVIDE A COMPLETE, WORKING, AND ACCESSIBIL | $66,201 | $66,201 | December 20, 2024 | June 30, 2025 | Muncie, IN | usaspending.gov |
| 140P9725P0034 | NO LIMITS AUDIO/VISUAL, INCORPORATED | Department of the Interior | Purchase Order | 334310 | WEAR/REPLACE AV EQUIPMENT AT NAHC | $57,777 | $57,777 | June 2, 2025 | July 3, 2025 | Kotzebue, AK | 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.