Data / Federal awards / NAICS 334310 / Department of the Treasury
Department of the Treasury contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $20.1 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $20.1 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 25 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are AXON ENTERPRISE, INC. ($19.3 million), CONLIFF SOLUTIONS LLC ($261,584), SANDY AUDIO VISUAL LLC ($246,993). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 25
- Obligated
- $20.1 million
- Named recipients
- 13
- Small business share of obligations
- 3%
- Full and open competition share
- 0%
- Set aside share
- 3%
- Latest action
- 2026-08-18
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 | 8 | $19.3 million | 96.3% |
| CONLIFF SOLUTIONS LLC | Small Business | 2 | $261,584 | 1.3% |
| SANDY AUDIO VISUAL LLC | Small Business | 1 | $246,993 | 1.2% |
| FOSTER & FREEMAN USA INC | Other Than Small Business | 1 | $120,854 | 0.6% |
| GANS & PUGH ASSOCIATES, INC. | Small Business | 2 | $44,438 | 0.2% |
| ABRAHAMS CONSULTING LLC | Small Business | 1 | $29,700 | 0.1% |
| RONCO SPECIALIZED SYSTEMS, INC. | Small Business | 1 | $15,527 | 0.1% |
| INTELLIGENT DEVICES LLC | Other Than Small Business | 1 | $6,944 | 0.0% |
| TRITECH COMMUNICATIONS INC | Small Business | 1 | $5,700 | 0.0% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $0 | 0.0% |
| BRIEFCAM, INC. | Small Business | 2 | $0 | 0.0% |
| AUTOMATION AIDS INC | Small Business | 1 | $0 | 0.0% |
| AVI-SPL LLC | Other Than Small Business | 2 | $-7,514 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 15 | $18 million |
| Bureau of the Fiscal Service | 6 | $1.8 million |
| Office of Inspector General | 1 | $214,484 |
| Treasury Common Services Center | 1 | $21,882 |
| United States Mint | 2 | $8,013 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $3.9 million |
| FY2026 | $5.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | 8 | $13.7 million |
| 7630 | Newspapers and Periodicals | 2 | $4.6 million |
| 6710 | Cameras, Motion Picture | 2 | $1.4 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $246,993 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $29,700 |
| 6720 | Cameras, Still Picture | 1 | $21,882 |
| 7730 | Phonographs, Radios, and Television Sets: Home Type | 2 | $18,401 |
| 5830 | Intercommunication and Public Address Systems, Except Airborne | 1 | $15,527 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524F00514 | AXON ENTERPRISE, INC. | Department of the Treasury | Delivery Order | 334310 | THIS IS A DELIVERY ORDER TO PURCHASE BODY WORN CAMERAS (BWC) FOR THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESIGATION (CI) DIVISION | $9,489,934 | $9,489,934 | September 1, 2024 | August 31, 2025 | Lanham, MD | usaspending.gov |
| 2023H226F00052 | AXON ENTERPRISE, INC. | Department of the Treasury | Delivery Order | 334310 | AXON BODY WORN CAMERAS. | $3,589,938 | $3,589,938 | September 25, 2026 | September 24, 2027 | Lanham, MD | usaspending.gov |
| 2023H225F00141 | AXON ENTERPRISE, INC. | Department of the Treasury | Delivery Order | 334310 | BODY WORN CAMERAS AND A COMPREHENSIVE EVIDENCE MANAGEMENT SYSTEM. | $3,220,836 | $3,220,836 | September 25, 2025 | September 24, 2026 | Lanham, MD | usaspending.gov |
| 2023H226F00016 | AXON ENTERPRISE, INC. | Department of the Treasury | Delivery Order | 334310 | BODY WORN CAMERAS AND A COMPREHENSIVE EVIDENCE MANAGEMENT SYSTEM. | $1,409,903 | $1,409,903 | December 31, 2025 | December 30, 2026 | Lanham, MD | usaspending.gov |
| 20341124C00001 | AXON ENTERPRISE, INC. | Department of the Treasury | Definitive Contract | 334310 | AXON BODY CAMERAS | $1,396,441 | $1,396,441 | March 1, 2024 | February 28, 2027 | Tempe, AZ | usaspending.gov |
| 20342124P00001 | SANDY AUDIO VISUAL LLC | Department of the Treasury | Purchase Order | 334310 | AV EQUIPMENT | $246,993 | $246,993 | September 3, 2024 | March 2, 2025 | Laurel, MD | usaspending.gov |
| 2043FY24P00138 | CONLIFF SOLUTIONS LLC | Department of the Treasury | Purchase Order | 334310 | AUDIO-VISUAL EQUIPMENT & INSTALLATION | $243,183 | $243,183 | June 26, 2024 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| 2031LL23C00001 | AXON ENTERPRISE, INC. | Department of the Treasury | Definitive Contract | 334310 | BODY WORN CAMERAS (BWCS) - INCLUDING ALL LISTED SUPPORTING EQUIPMENT AND DATA STORAGE, AND DATA STORAGE. SOLE SOURCE IAW FAR 13.5 AND 13. ON | $214,484 | $335,150 | January 18, 2023 | January 18, 2027 | Scottsdale, AZ | usaspending.gov |
| 20341125P00014 | FOSTER & FREEMAN USA INC | Department of the Treasury | Purchase Order | 334310 | VSC9000 VIDEO SPECTRAL COMPARATOR | $120,854 | $120,854 | September 15, 2025 | January 3, 2026 | Ashburn, VA | usaspending.gov |
| 2032H524P00100 | ABRAHAMS CONSULTING LLC | Department of the Treasury | Purchase Order | 334310 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SOUND MASKING EQUIPMENT FOR OIA/OIC FOR USE IN THE 1801L SECOND FLOOR SCIF CONFERENCE ROOM(S). | $29,700 | $29,700 | August 29, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 20341124P00029 | GANS & PUGH ASSOCIATES, INC. | Department of the Treasury | Purchase Order | 334310 | OCULUS NXT GEN WIFI KIT | $23,802 | $23,802 | September 20, 2024 | October 20, 2024 | Cincinnati, OH | usaspending.gov |
| 20341424P00025 | GANS & PUGH ASSOCIATES, INC. | Department of the Treasury | Purchase Order | 334310 | CLARESYS CAMERA SYSTEM (BPATZ-HD CAMERA AND REQUIRED PERIPHERALS AND CORDS FOR OPERATION) | $20,636 | $20,636 | September 16, 2024 | December 15, 2024 | Herndon, VA | usaspending.gov |
| 20346423P00005 | AXON ENTERPRISE, INC. | Department of the Treasury | Purchase Order | 334310 | BODY WORN CAMERAS FOR INVESTIGATORS/AGENTS | $19,440 | $40,660 | July 10, 2023 | July 9, 2026 | Scottsdale, AZ | usaspending.gov |
| 2043FY24P00235 | CONLIFF SOLUTIONS LLC | Department of the Treasury | Purchase Order | 334310 | SAMSUNG TV'S AND WALL MOUNT'S - PUERTO RICO | $18,401 | $18,401 | September 23, 2024 | December 22, 2024 | Chantilly, VA | usaspending.gov |
| 2023H425P00014 | RONCO SPECIALIZED SYSTEMS, INC. | Department of the Treasury | Purchase Order | 334310 | TROUBLESHOOTING AND REPAIR OF WEST POINT PA SYSTEM | $15,527 | $15,527 | March 27, 2025 | April 26, 2025 | West Point, NY | usaspending.gov |
| 2032H521P00059 | INTELLIGENT DEVICES LLC | Department of the Treasury | Purchase Order | 334310 | TREASURY REQUISITION 21PR-TDPDIR-0082. DEPARTMENT OF THE TREASURY, DEPARTMENTAL OFFICES (DO), OFFICE OF SECURE COMMUNICATIONS. MS99-MX-2 AND | $6,944 | $86,900 | July 7, 2021 | July 6, 2025 | Columbia, MD | usaspending.gov |
| 2023H226P00267 | TRITECH COMMUNICATIONS INC | Department of the Treasury | Purchase Order | 334310 | THIS REQUEST IS FOR A SERVICE CONTRACT TO SUPPORT, MAINTAIN, AND OPTIMIZE THE AUDIOVISUAL (AV) SYSTEM IN THE PRIMARY TRAINING ROOM AND CONTR | $5,700 | $5,700 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 205AE923P00148 | LIONHEART ALLIANCE, LLC | Department of the Treasury | Purchase Order | 334310 | ELECTRONIC HEARING AID | $0 | $1,117,324 | July 25, 2023 | September 25, 2023 | Virginia Beach, VA | usaspending.gov |
| 2023H221P00513 | AVI-SPL LLC | Department of the Treasury | Purchase Order | 334310 | THIS ACQUISITION IS FOR AUDIO/VISUAL UPGRADER PROJECT FOR THE ANDOVER SERVICE CENTER'S COMMUNICATION CENTER | $0 | $143,167 | September 23, 2021 | February 23, 2024 | Andover, MA | usaspending.gov |
| 2091JB18P00330 | BRIEFCAM, INC. | Department of the Treasury | Purchase Order | 334310 | BRIEFCAM LICENSE MAINTENANCE AND UPGRADES. BASE AND TWO (2) OPTION YEARS | $0 | $136,758 | May 1, 2018 | April 30, 2020 | West Hartford, CT | usaspending.gov |
| 2032H524D00007 | AXON ENTERPRISE, INC. | Department of the Treasury | IDC | 334310 | AXON BODY WORN CAMERAS | $0 | $36,608,514 | August 30, 2024 | usaspending.gov | ||
| 2091JB23P00367 | AUTOMATION AIDS INC | Department of the Treasury | Purchase Order | 334310 | EPSON POWERLITE 1288 PROJECTORS EIGHTY (80 UNITS) | $0 | $56,798 | June 26, 2023 | October 31, 2023 | Horsham, PA | usaspending.gov |
| TIRWR17P00454 | BRIEFCAM, INC. | Department of the Treasury | Purchase Order | 334310 | IGF::OT::IGF FOR OTHER FUNCTIONS - BRIEFCAM LICENSES, MAINTENANCE AND TRAINING. | $0 | $372,000 | May 19, 2017 | September 30, 2018 | West Hartford, CT | usaspending.gov |
| 2031JG20P00029 | AVI-SPL LLC | Department of the Treasury | Purchase Order | 334310 | UNITED STATES PHILADELPHIA MINT AUDIOVISUAL UPGRADE IMPLEMENTATION | $-7,514 | $30,486 | January 6, 2020 | January 31, 2023 | Washington, DC | 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.