Data / Federal awards / NAICS 334310 / Department of Transportation
Department of Transportation contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $26.7 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $26.7 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 52 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are HERITAGE INTERIORS LLC ($13.9 million), CLEAR ALIGN LLC ($6.1 million), KALLIDUS TECHNOLOGIES, INC. ($2.7 million). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 52
- Obligated
- $26.7 million
- Named recipients
- 26
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 2%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| HERITAGE INTERIORS LLC | Small Business | 19 | $13.9 million | 52.1% |
| CLEAR ALIGN LLC | Small Business | 1 | $6.1 million | 22.7% |
| KALLIDUS TECHNOLOGIES, INC. | Small Business | 1 | $2.7 million | 10.2% |
| CHIPPEWA GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $1.4 million | 5.2% |
| DIGITAL PLAZA LLC | Small Business | 1 | $896,721 | 3.4% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $332,324 | 1.2% |
| CORY''S AUDIO VISUAL SERVICES, L.L.C. | Small Business | 2 | $168,680 | 0.6% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 1 | $162,744 | 0.6% |
| COMPUGOV INC | Small Business | 1 | $134,474 | 0.5% |
| TOWER PRODUCTS INCORPORATED | Small Business | 2 | $111,544 | 0.4% |
| GENERAL DIGITAL CORP | Other Than Small Business | 3 | $103,881 | 0.4% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $103,270 | 0.4% |
| FORD AUDIO-VIDEO SYSTEMS LLC | Small Business | 3 | $76,273 | 0.3% |
| CUSTOM CABLE CRAFTERS INC | Small Business | 2 | $73,899 | 0.3% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $54,930 | 0.2% |
| CONLIFF SOLUTIONS LLC | Small Business | 1 | $37,300 | 0.1% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $31,854 | 0.1% |
| WRIGHT LINE LLC | Other Than Small Business | 1 | $31,056 | 0.1% |
| AUDIOMETRICS, INC. | Small Business | 1 | $29,159 | 0.1% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $28,304 | 0.1% |
| Q4 SERVICES, INC. | Small Business | 1 | $24,605 | 0.1% |
| LEXAIR ELECTRONICS SALES CORPORATION | Small Business | 1 | $24,530 | 0.1% |
| VSGI SOLUTIONZ, LLC | Small Business | 1 | $15,377 | 0.1% |
| Z3 TECHNOLOGY, LLC | Small Business | 1 | $13,594 | 0.1% |
| VIDEO HITECH CORP. | Small Business | 1 | $8,130 | 0.0% |
| TALU LLC | Small Business | 1 | $-13,211 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Highway Administration | 22 | $14.1 million |
| Federal Aviation Administration | 19 | $8.4 million |
| Maritime Administration | 2 | $2.7 million |
| Immediate Office of the Secretary of Transportation | 5 | $1.2 million |
| Pipeline and Hazardous Materials Safety Administration | 4 | $246,952 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $10.2 million |
| FY2026 | $11.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 19 | $13.9 million |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 1 | $6.1 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $2.8 million |
| 5836 | Video Recording and Reproducing Equipment | 8 | $2.7 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 7 | $422,235 |
| 6710 | Cameras, Motion Picture | 1 | $332,324 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 1 | $162,744 |
| H270 | Equipment and Materials Testing- Adp Equipment/software/supplies/support Equipment | 2 | $111,544 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ326F00131N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | NATIONWIDE PHYSICAL SECURITY SYSTEMS UPGRADE | $7,535,704 | $7,535,704 | September 1, 2026 | August 31, 2027 | Herndon, VA | usaspending.gov |
| 6973GH25C00099 | CLEAR ALIGN LLC | Department of Transportation | Definitive Contract | 334310 | CBP RVSS-NB CLEAR ALIGN EQUIP | $6,053,825 | $6,053,825 | April 28, 2025 | August 26, 2025 | Oklahoma City, OK | usaspending.gov |
| 693JF725P000041 | KALLIDUS TECHNOLOGIES, INC. | Department of Transportation | Purchase Order | 334310 | THIS REQUIREMENT IS TO REVIEW AND ADJUST DESIGN AS APPROPRIATE, PROCURE, DELIVER, AND INSTALL AN AUDIO-VISUAL (A/V) SYSTEM IN SAMUELS HALL, | $2,732,661 | $2,732,661 | June 12, 2025 | April 19, 2027 | Great Neck, NY | usaspending.gov |
| 697DCK24C00388 | CHIPPEWA GOVERNMENT SOLUTIONS, LLC | Department of Transportation | Definitive Contract | 334310 | COMPLETE OVERHAUL OF THE ASW REGIONAL OFFICE CONFERENCE CENTER AV SYSTEM WITH ADDITION OF POLY VIDEO CONFERENCING SYSTEMS AND CAMERAS | $1,397,895 | $1,397,895 | September 25, 2024 | December 24, 2025 | Fort Worth, TX | usaspending.gov |
| 693JJ326F00116N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | SECURITY SERVICES | $1,096,950 | $1,096,950 | July 13, 2026 | July 7, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00278N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | TO PURCHASE FURNITURE FOR ATLANTA, GA UNDER HERITAGE IDIQ 693JJ323D000033. | $1,048,045 | $1,048,045 | August 15, 2024 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 693JJ325F00268N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | FURNITURE AND SECURITY SITE ASSESSMENTS. | $1,011,293 | $1,011,293 | September 25, 2025 | September 24, 2026 | Providence, RI | usaspending.gov |
| 693JK426C500013 | DIGITAL PLAZA LLC | Department of Transportation | Definitive Contract | 334310 | THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE A COMPLETE, INTEGRATED, TURNKEY OPERATIONAL VISUALIZATION SOLUTION INCLUDI | $896,721 | $896,721 | September 30, 2026 | February 28, 2028 | Washington, DC | usaspending.gov |
| 693JJ324F00425N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE AND EXCESS FOR ALASKA, NEBRASKA, VIRGINIA, AND DELAWARE. | $738,987 | $754,631 | September 18, 2024 | September 22, 2027 | Lincoln, NE | usaspending.gov |
| 693JJ325F00134N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | TO ISSUE TASK ORDER AGAINST 693JJ323D000033 FOR AN INTEGRATED WORKPLACE MANAGEMENT SYSTEM. | $364,158 | $364,158 | June 13, 2025 | June 12, 2027 | Lexington, KY | usaspending.gov |
| 693JK424C700007 | AXON ENTERPRISE, INC. | Department of Transportation | Definitive Contract | 334310 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW BASE PLUS 2 OPTION PERIOD SOLE SOURCE AWARD FOR THE PURCHASE OF BODY WORN CAMERA DEPLOYM | $332,324 | $332,324 | September 20, 2024 | May 22, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00024N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE FOR THE FEDLANDS TUPELO RPO. | $319,807 | $319,807 | December 30, 2024 | December 30, 2025 | Saltillo, MS | usaspending.gov |
| 693JJ324F00420N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE FOR FEDERAL LANDS INCLUDING IDAHO FALLS, ID AND GRAND JUNCTION, CO. | $297,361 | $297,361 | September 18, 2024 | September 17, 2025 | Idaho Falls, ID | usaspending.gov |
| 693JJ326F00103N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | FURNITURE, EXCESS FOR SAN JUAN, PUERTO RICO. | $273,662 | $273,662 | June 2, 2026 | February 1, 2027 | San Juan, PR | usaspending.gov |
| 693JJ324F00125N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | THIS REQUIREMENT IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR DESIGN, FURNITURE, AND EXCESSING EXISTING FURNITURE FOR THE MD, LA AND | $251,723 | $251,723 | June 3, 2024 | June 2, 2025 | Herndon, VA | usaspending.gov |
| 693JJ326F00115N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | FURNITURE AND EXCESS TO GA, DE, OH, NY | $212,418 | $212,418 | July 1, 2026 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| 693JJ324F00054N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | THIS IS A NEW TASK ORDER FOR DESIGN, FURNITURE, OFFICE CHAIRS, AND EXCESSING EXISTING FURNITURE FOR THE MA, WI, TX AND NC OFFICES. | $193,827 | $193,827 | January 9, 2024 | January 8, 2025 | Austin, TX | usaspending.gov |
| 6973GH25P01298 | ROCKWELL COLLINS, INC. | Department of Transportation | Purchase Order | 334310 | EXISTING VR HUD TRAINER FROM COLLINS AEROSPACE WILL BE UPGRADED TO THE NEWEST TECHNOLOGY AVAILABLE FROM COLLINS. THIS WILL INCLUDE HARDWARE | $162,744 | $162,744 | March 25, 2025 | June 2, 2025 | Cedar Rapids, IA | usaspending.gov |
| 692M1526P00007 | COMPUGOV INC | Department of Transportation | Purchase Order | 334310 | THIS PURCHASE IS REQUIRED FOR THE PURCHASE OF 14 COMPUTER SERVERS IN SUPPORT OF THE FAA'S TGF SERVERS CONFIGURED AS 8X16 DIMMS PER SERVER. F | $134,474 | $134,474 | March 5, 2026 | May 4, 2026 | Aliso Viejo, CA | usaspending.gov |
| 693JJ325F00020N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | ORDER FOR FURNITURE, EXCESS FOR ATLANTA, GA. | $124,515 | $124,515 | December 16, 2024 | June 16, 2026 | Atlanta, GA | usaspending.gov |
| 693JJ323F00350N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | THIS IS A NEW TASK ORDER FOR WORK IN ATLANTA, GA; CAMBRIDGE, MA; LANSING, MI; AND MONTPELIER, VT. | $114,805 | $317,040 | September 26, 2023 | September 25, 2026 | Montpelier, VT | usaspending.gov |
| 693JJ324F00227N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | FURNITURE - TENNESSEE DIVISION (NASHVILLE, TN), RHODE ISLAND DIVISION (PROVIDENCE, RI), AND TURNER FAIRBANKS (MCLEAN, VA) | $114,281 | $114,281 | July 16, 2024 | July 16, 2025 | Nashville, TN | usaspending.gov |
| 693JJ325F00242N | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 334310 | TO PROVIDE FURNITURE REMOVAL SERVICES. | $105,066 | $105,066 | September 24, 2025 | September 23, 2026 | Herndon, VA | usaspending.gov |
| 693JK324P000023 | CORY''S AUDIO VISUAL SERVICES, L.L.C. | Department of Transportation | Purchase Order | 334310 | TO PROCURE AV EQUIPMENT FOR NEW HAZMAT EXPANSION SPACE. THE SPEND PLAN TEXT IS AV EQUIPMENT FOR OHMS TRAINING EXPANSION, INSTALLATION OF AUD | $103,680 | $103,680 | May 30, 2024 | September 5, 2024 | Oklahoma City, OK | usaspending.gov |
| 692M1526P00087 | ADAM N EVE SAFETY LLC | Department of Transportation | Purchase Order | 334310 | THIS PURCHASE IS REQUIRED FOR THE PROCUREMENT OF 230 P/N1005TX N-TRON NETWORK SWITCHES | $103,270 | $103,270 | September 21, 2026 | January 19, 2027 | Lawrence Township, NJ | 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.