Data / Federal awards / NAICS 334310 / General Services Administration
General Services Administration contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $1.6 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $1.6 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 102 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($1.1 million), AXON ENTERPRISE, INC. ($171,880), DBISP LLC ($136,899). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 102
- Obligated
- $1.6 million
- Named recipients
- 38
- Small business share of obligations
- 88%
- Full and open competition share
- 12%
- Set aside share
- 73%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $1.1 million | 72.1% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $171,880 | 11.0% |
| DBISP LLC | Small Business | 48 | $136,899 | 8.7% |
| VERTA LLC | Small Business | 1 | $62,227 | 4.0% |
| CONFLUENT TECHNOLOGY GROUP, INC. | Small Business | 2 | $31,450 | 2.0% |
| EDWARD G. SAWYER CO INC | Small Business | 1 | $14,693 | 0.9% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 2 | $12,137 | 0.8% |
| TECHNOMAD ASSOCIATES, LLC | Small Business | 2 | $8,481 | 0.5% |
| ADCO MEDICAL SUPPLIERS, LLC | Small Business | 5 | $997 | 0.1% |
| A.M. COMMUNICATIONS SOLUTIONS, INC. | Small Business | 2 | $550 | 0.0% |
| MAGNASYNC/MOVIOLA CORPORATION | Small Business | 2 | $198 | 0.0% |
| CURED RELEAF LLC | Small Business | 1 | $0 | 0.0% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| PATCHAMP INC | Small Business | 1 | $0 | 0.0% |
| REK INVESTMENT GROUP INC | Small Business | 1 | $0 | 0.0% |
| MESA ELECTRONICS, INC. | Small Business | 1 | $0 | 0.0% |
| KLOVER PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| NOMAD TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| JUSTICE AV SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| PRESENTATION PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| RTS SOLUTIONZ INC. | Small Business | 1 | $0 | 0.0% |
| MATRIX AUDIO VISUAL DESIGNS, INC. | Small Business | 1 | $0 | 0.0% |
| ZOOM DIGITAL | Small Business | 1 | $0 | 0.0% |
| VISION INTEGRATION SERVICES INC.. | Small Business | 1 | $0 | 0.0% |
| GO MEDIA LLC | Small Business | 1 | $0 | 0.0% |
| EHI LTD OF VIRGINIA | Small Business | 1 | $0 | 0.0% |
| AVPRO GLOBAL HOLDINGS LLC | Small Business | 1 | $0 | 0.0% |
| INNOFACE SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| MUZEEK WORLD INTL., INC. | Small Business | 1 | $0 | 0.0% |
| PACIFIC WEST SOUND PROFESSIONAL AUDIO & DESIGN, INC. | Small Business | 1 | $0 | 0.0% |
| INOVATIV INC | Small Business | 1 | $0 | 0.0% |
| SYSTEMS ENGINEERING & MANAGEMENT COMPANY | Small Business | 1 | $0 | 0.0% |
| TB&A HOSPITAL TELEVISION, INC | Small Business | 1 | $0 | 0.0% |
| PRO MUSIC GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| DIGITAL AUDIO CORP | Small Business | 1 | $0 | 0.0% |
| M.D.M. COMMERCIAL ENTERPRISES, LLC | Small Business | 2 | $-69 | -0.0% |
| EIDIM GROUP INC. | Small Business | 3 | $-339 | -0.0% |
| AMPLIVOX SOUND SYSTEMS LLC | Small Business | 3 | $-5,294 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 98 | $1.3 million |
| Office of Inspector General | 1 | $171,880 |
| Public Buildings Service | 2 | $76,920 |
| Office of Administrative Services | 1 | $12,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $72,016 |
| FY2026 | $74,637 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5965 | Headsets, Handsets, Microphones and Speakers | 1 | $1.1 million |
| 5836 | Video Recording and Reproducing Equipment | 1 | $171,880 |
| 7730 | Phonographs, Radios, and Television Sets: Home Type | 50 | $124,426 |
| Z1AB | Maintenance of Conference Space and Facilities | 1 | $62,227 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 15 | $43,587 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 1 | $14,693 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $12,404 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 17 | $3,845 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA24P0003 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | Purchase Order | 334310 | PMPI MARSOC NSW ATLANTIC SIGNAL | $1,128,676 | $1,128,676 | February 26, 2024 | August 9, 2024 | Natick, MA | usaspending.gov |
| 47J00023C0004 | AXON ENTERPRISE, INC. | General Services Administration | Definitive Contract | 334310 | JI BODY-WORN CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM | $171,880 | $323,914 | August 16, 2023 | August 15, 2027 | Washington, DC | usaspending.gov |
| 47QSSC24F297J | DBISP LLC | General Services Administration | Delivery Order | 334310 | MILLER MULTIMATIC 255 MULTIPROCESS WELDR | $100,368 | $100,368 | January 5, 2024 | January 10, 2024 | Indianapolis, IN | usaspending.gov |
| 47PH0524P0001 | VERTA LLC | General Services Administration | Purchase Order | 334310 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE AUDIO VISUAL EQUIPMENT FOR THE CUSTOMS BORDER PATROL MULTIPURPOSE CONFERENCE CENTER LOCATED A | $62,227 | $62,227 | February 2, 2024 | March 29, 2024 | New Orleans, LA | usaspending.gov |
| 47QSSC24FF8K7 | CONFLUENT TECHNOLOGY GROUP, INC. | General Services Administration | Delivery Order | 334310 | BTPRO-8000S MFR PART NO.: 4232 S CONTRACTOR PART NO.: 4232 S MANUFACTURER: BLONDER TONGUE LABORATORIES CONTRACT NO.: 47QSMS24D005X | $31,450 | $31,450 | September 19, 2024 | September 24, 2024 | Sikeston, MO | usaspending.gov |
| 47PB0024P0005 | EDWARD G. SAWYER CO INC | General Services Administration | Purchase Order | 334310 | ARMY AV INSTALLATION AT VOLPE EXCHANGE CENTER IN CAMBRIDGE, MA. | $14,693 | $14,693 | February 15, 2024 | February 15, 2025 | Cambridge, MA | usaspending.gov |
| 47HAA024F0014 | DBISP LLC | General Services Administration | Delivery Order | 334310 | THIS AWARD IS FOR APPLE MACBOOKS AND SUPPORTING ITEMS. | $12,404 | $12,404 | December 11, 2023 | December 10, 2024 | Washington, DC | usaspending.gov |
| 47QSSC26F0D4Q | B & H FOTO & ELECTRONICS CORP. | General Services Administration | Delivery Order | 334310 | CAER6224105S CANON EOS R6 M2 CAM W/24-105MM F/4-7.1 LENS (PLUS ACCESSORIES - SEE QUOTE). CA100400RF, QTY 3, $649, $1,947 LOLP37265, QTY 3, $ | $12,137 | $12,137 | October 23, 2025 | November 22, 2025 | New York, NY | usaspending.gov |
| 47QSSC24F414U | DBISP LLC | General Services Administration | Delivery Order | 334310 | 000067000002306 EARPLUGS, E-A-RSOFTT YELLOW NEONST, TYPE: DISPOSABLE; SIZE: REGULAR; STYLE: CORDED; NOISE REDUCTION RATING NRR: 33 DB; CORD | $9,956 | $9,956 | February 12, 2024 | February 17, 2024 | Indianapolis, IN | usaspending.gov |
| 47QSSC25FD498 | TECHNOMAD ASSOCIATES, LLC | General Services Administration | Delivery Order | 334310 | MILPA1 MILITARY PA SYSTEM | $8,481 | $8,481 | August 22, 2025 | October 24, 2025 | Brookline, MA | usaspending.gov |
| 47QSSC25FG6G1 | DBISP LLC | General Services Administration | Delivery Order | 334310 | STX-1000-104 STAXX DUAL ARTICULATING MONITOR ARM MOUNT, BLACK. HEAVY WEIGHT RANGE. | $2,162 | $2,162 | September 30, 2025 | October 5, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC26FC6F3 | DBISP LLC | General Services Administration | Delivery Order | 334310 | EXTERIOR LOW-PROFILE WALL MOUNT - UP TO 175LBS | $1,866 | $1,866 | August 13, 2026 | September 12, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26F2SCD | DBISP LLC | General Services Administration | Delivery Order | 334310 | 1200200 PH 300/120 OVEN 12002 | $1,749 | $1,749 | January 14, 2026 | January 19, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC24F7X00 | DBISP LLC | General Services Administration | Delivery Order | 334310 | CAT6A 650-MHZ STRANDED ETHERNET BULK CABLE - SHIELDED (S/FTP), CM PVC, POE, BLUE, 1000-FT. (304.8-M) SPOOL PN:C6ABC50SSTRBL1000 QTY:5 | $1,513 | $1,513 | May 1, 2024 | May 6, 2024 | Indianapolis, IN | usaspending.gov |
| 47QSSC26F7C2J | DBISP LLC | General Services Administration | Delivery Order | 334310 | SKILCRAFT DUAL SIDED ID HOLDERS - 36 IN LANYARD - CLEAR/BLACK | $1,428 | $1,428 | April 28, 2026 | May 3, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC26FBYFF | DBISP LLC | General Services Administration | Delivery Order | 334310 | 77-92612 IPHONE 15, IPHONE 14 AND IPHONE 13 CASE | $1,014 | $1,014 | August 10, 2026 | August 15, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC25F3AUC | DBISP LLC | General Services Administration | Delivery Order | 334310 | PN: 66966; ITEM: FORTRESS SERIES WARDROBE CABINET GS03F056DA | $989 | $989 | January 2, 2025 | January 7, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC26F580P | DBISP LLC | General Services Administration | Delivery Order | 334310 | FARGO ORIGINAL DYE SUBLIMATION, THERMAL | $794 | $794 | March 11, 2026 | April 10, 2026 | Indianapolis, IN | usaspending.gov |
| 47QSSC24F5P5U | A.M. COMMUNICATIONS SOLUTIONS, INC. | General Services Administration | Delivery Order | 334310 | P/N: IBA3 (QTY:2) P/N: PA750 (QTY:4) | $550 | $550 | March 19, 2024 | April 18, 2024 | Dover, PA | usaspending.gov |
| 47QSSC25F3FH0 | DBISP LLC | General Services Administration | Delivery Order | 334310 | PN: 006R04677; ITEM: C410/VERSALINK C415 BLACK STANDARD CAPACITY TONER CARTRIDGE. | $424 | $424 | January 8, 2025 | January 13, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC25F0WAU | DBISP LLC | General Services Administration | Delivery Order | 334310 | PN: 00827; ITEM: C2G 3FT CAT6 SNAGLESS SHIELDED STP NETWO- GS03F056DA | $394 | $394 | October 29, 2024 | November 3, 2024 | Indianapolis, IN | usaspending.gov |
| 47QSSC24FB7N4 | DBISP LLC | General Services Administration | Delivery Order | 334310 | ALUMINUM STEAM TABLE PANS FULL SIZE MEDIUM 228 OZ 2 19 DEEP 12 81 X 20 7550 CARTON**** SBA 8(A )CERTIFIED HTTPS://WWW.DBISPLLC.COM/SBA-8A/ * | $356 | $356 | July 11, 2024 | July 16, 2024 | Indianapolis, IN | usaspending.gov |
| 47QSSC26F0XJ9 | DBISP LLC | General Services Administration | Delivery Order | 334310 | 508X TONER CARTRIDGE CONTRACT | $352 | $352 | November 25, 2025 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| 47QSSC24FF6KV | ADCO MEDICAL SUPPLIERS, LLC | General Services Administration | Delivery Order | 334310 | DOHM CLASSIC SOUND MACHINE TAN + CASE MFR PART NO.: M1DSUSTN-B CONTRACTOR PART NO.: 7001 TB MANUFACTURER: YOGASLEEP CONTRACT NO.: GS-03F-085 | $332 | $332 | September 18, 2024 | September 25, 2024 | Englewood, CO | usaspending.gov |
| 47QSSC24FF8BQ | ADCO MEDICAL SUPPLIERS, LLC | General Services Administration | Delivery Order | 334310 | DOHM CLASSIC SOUND MACHINE BLACK + CASE MFR PART NO.: M1DSUSBK-B CONTRACTOR PART NO.: 7001 BB MANUFACTURER: YOGASLEEP CONTRACT NO.: GS-03F-0 | $332 | $332 | September 19, 2024 | September 26, 2024 | Englewood, CO | 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.