Data / Federal awards / NAICS 334310 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $4.1 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $4.1 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 45 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are RED DIGITAL CINEMA, INC. ($1.1 million), VISION RESEARCH, INC ($1.0 million), TRILION QUALITY SYSTEMS LLC ($553,399). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 45
- Obligated
- $4.1 million
- Named recipients
- 34
- Small business share of obligations
- 74%
- Full and open competition share
- 0%
- Set aside share
- 36%
- 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 |
|---|---|---|---|---|
| RED DIGITAL CINEMA, INC. | Small Business | 4 | $1.1 million | 26.7% |
| VISION RESEARCH, INC | Small Business | 5 | $1 million | 24.6% |
| TRILION QUALITY SYSTEMS LLC | Small Business | 1 | $553,399 | 13.5% |
| MOTION ENGINEERING COMPANY | Small Business | 1 | $265,150 | 6.5% |
| SPICA TECHNOLOGY CORPORATION | Small Business | 1 | $177,388 | 4.3% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 3 | $152,137 | 3.7% |
| CUSTOM STORAGE LLC | Small Business | 1 | $138,516 | 3.4% |
| GOVAERA INC | Small Business | 1 | $127,480 | 3.1% |
| GYRO STABILIZED SYSTEMS LLC | Small Business | 1 | $125,450 | 3.1% |
| ORTEGA & SONS INC | Small Business | 1 | $102,510 | 2.5% |
| ONYX TECHNICAL SERVICES, INC | Small Business | 1 | $86,956 | 2.1% |
| STATELINE SOLUTION LLC | Small Business | 1 | $37,614 | 0.9% |
| LIVE WALL MEDIA INC | Small Business | 1 | $31,750 | 0.8% |
| PROTECH PROJECTION SYSTEMS INC | Small Business | 1 | $27,792 | 0.7% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $24,998 | 0.6% |
| NORTHEAST PROJECTIONS INC | Small Business | 1 | $24,789 | 0.6% |
| ZDAAS LLC | Small Business | 1 | $23,193 | 0.6% |
| HDTV SUPPLY, INC. | Small Business | 1 | $17,300 | 0.4% |
| COMPUNETIX INC | Small Business | 1 | $16,562 | 0.4% |
| HARRINGTON ELECTRIC CO | Small Business | 1 | $12,786 | 0.3% |
| AEG GROUP INC | Small Business | 1 | $12,179 | 0.3% |
| DBISP LLC | Small Business | 1 | $3,999 | 0.1% |
| CHRISTIE DIGITAL SYSTEMS USA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ROCKLEDGE DESIGN GROUP INC. | Small Business | 1 | $0 | 0.0% |
| MARINE IMAGING TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED | Small Business | 1 | $0 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $0 | 0.0% |
| VA-TRAK, LLC | Small Business | 1 | $0 | 0.0% |
| DIVINE IMAGING INC. | Small Business | 1 | $0 | 0.0% |
| VAN CLEVE & ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| FUTRON, INC. | Small Business | 1 | $0 | 0.0% |
| KARCHER GROUP INC | Small Business | 1 | $0 | 0.0% |
| COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP. | Small Business | 1 | $0 | 0.0% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 45 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $385,527 |
| FY2026 | $2.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 11 | $1.7 million |
| 6710 | Cameras, Motion Picture | 2 | $918,711 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 7 | $448,554 |
| 6695 | Combination and Miscellaneous Instruments | 2 | $233,648 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $177,388 |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $138,516 |
| 6760 | Photographic Equipment and Accessories | 2 | $136,450 |
| 5895 | Miscellaneous Communication Equipment | 1 | $127,480 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH26P0012 | RED DIGITAL CINEMA, INC. | National Aeronautics and Space Administration | Purchase Order | 334310 | RED DIGITAL CINEMA V-RAPTOR [X] Z MOUNT CAMERA (PART NUMBER 710-0419, QTY 28) | $839,860 | $839,860 | July 2, 2026 | July 14, 2026 | Orlando, FL | usaspending.gov |
| 80TECH24PA014 | TRILION QUALITY SYSTEMS LLC | National Aeronautics and Space Administration | Purchase Order | 334310 | TWO HIGH-SPEED CAMERAS AND RELATED ACCESSORIES IN ACCORDANCE WITH STATEMENT OF WORK IN SUPPORT OF GRC REQUIREMENT. | $553,399 | $553,399 | September 4, 2024 | October 16, 2024 | Cleveland, OH | usaspending.gov |
| 80TECH26P0011 | VISION RESEARCH, INC | National Aeronautics and Space Administration | Purchase Order | 334310 | PHANTOM CAMERA SYSTEM FOR STENNIS SPACE CENTER (SSC) | $411,696 | $411,696 | June 25, 2026 | November 12, 2026 | Bay Saint Louis, MS | usaspending.gov |
| 80TECH24PA006 | VISION RESEARCH, INC | National Aeronautics and Space Administration | Purchase Order | 334310 | THIS STATEMENT OF WORK (SOW) REQUEST IS FOR THE PROCUREMENT OF A VISION RESEARCH S991 HIGH-SPEED DIGITAL (HSD) CAMERA, WITH SPATIAL RESOLUTI | $269,512 | $269,512 | June 11, 2024 | July 11, 2024 | Wayne, NJ | usaspending.gov |
| 80TECH25P0011 | MOTION ENGINEERING COMPANY | National Aeronautics and Space Administration | Purchase Order | 334310 | THIS IS A PURCHASE ORDER FOR A HIGH SPEED CAMERA FOR ELECTRIC PROPULSION DIAGNOSTICS - GRC | $265,150 | $265,150 | September 26, 2025 | December 26, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC26P0911 | SPICA TECHNOLOGY CORPORATION | National Aeronautics and Space Administration | Purchase Order | 334310 | PHANTOM T3610 CAMERA | $177,388 | $177,388 | June 30, 2026 | July 30, 2026 | Kihei, HI | usaspending.gov |
| 80NSSC26P1225 | CUSTOM STORAGE LLC | National Aeronautics and Space Administration | Purchase Order | 334310 | NEW AWARD: MICROAGE GOVERNMENT SOLUTIONS: BRIGHTLINK, PRO SPECTRUM 245" COB LED VIDEO WALL SYSTEM | $138,516 | $138,516 | August 7, 2026 | October 30, 2026 | Phoenix, AZ | usaspending.gov |
| 80NSSC26P1067 | RED DIGITAL CINEMA, INC. | National Aeronautics and Space Administration | Purchase Order | 334310 | HSDI RED CAMERA AND LENS PROCUREMENT | $131,138 | $131,138 | July 21, 2026 | August 20, 2026 | Foothill Ranch, CA | usaspending.gov |
| 80NSSC26P1702 | GOVAERA INC | National Aeronautics and Space Administration | Purchase Order | 334310 | FUJINON 4K STUDIO / FIELD LENS MODEL UA1258BESM | $127,480 | $127,480 | September 25, 2026 | November 9, 2026 | Cypress, TX | usaspending.gov |
| 80NSSC26P0192 | GYRO STABILIZED SYSTEMS LLC | National Aeronautics and Space Administration | Purchase Order | 334310 | GSS CUSTOM CAMERA AND LENS KIT 516 S/N 0038 & 512X S/N 0052 AND UPGRADE | $125,450 | $125,450 | February 2, 2026 | May 4, 2026 | Grass Valley, CA | usaspending.gov |
| 80NSSC24PC207 | VISION RESEARCH, INC | National Aeronautics and Space Administration | Purchase Order | 334310 | VISION RESEARCH PHANTOM | $124,500 | $124,500 | August 27, 2024 | September 26, 2024 | Wayne, NJ | usaspending.gov |
| 80NSSC24PA678 | VISION RESEARCH, INC | National Aeronautics and Space Administration | Purchase Order | 334310 | (2) VISION RESEARCH PHANTOM VEO 1310L HIGH-SPEED CAMERAS | $124,051 | $124,051 | March 11, 2024 | April 15, 2024 | Wayne, NJ | usaspending.gov |
| 80NSSC26P1495 | ORTEGA & SONS INC | National Aeronautics and Space Administration | Purchase Order | 334310 | HIGH-SPEED CAMERA FOR UNSTEADY PRESSURE SENSITIVE PAINT | $102,510 | $102,510 | September 1, 2026 | October 1, 2026 | Santa Fe, NM | usaspending.gov |
| 80NSSC24PA758 | AXON ENTERPRISE, INC. | National Aeronautics and Space Administration | Purchase Order | 334310 | PSD, SECURITY BODY WORN CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM | $102,087 | $102,087 | March 31, 2024 | August 14, 2025 | Scottsdale, AZ | usaspending.gov |
| 80NSSC24PA535 | ONYX TECHNICAL SERVICES, INC | National Aeronautics and Space Administration | Purchase Order | 334310 | UPWT INTERCOM PA SYSTEM | $86,956 | $86,956 | February 14, 2024 | July 31, 2024 | Chesapeake, VA | usaspending.gov |
| 80NSSC26P1219 | RED DIGITAL CINEMA, INC. | National Aeronautics and Space Administration | Purchase Order | 334310 | NIKON CAMERA LENSES | $78,851 | $78,851 | August 6, 2026 | August 7, 2026 | Foothill Ranch, CA | usaspending.gov |
| 80NSSC24PB842 | VISION RESEARCH, INC | National Aeronautics and Space Administration | Purchase Order | 334310 | REQUIREMENT: VISION RESEARCH PHANTOM VEO 1310L HIGH-SPEED CAMERA | $75,870 | $75,870 | July 26, 2024 | August 26, 2024 | Wayne, NJ | usaspending.gov |
| 80NSSC25PC033 | AXON ENTERPRISE, INC. | National Aeronautics and Space Administration | Purchase Order | 334310 | PROTECTIVE SERVICES DIVISION (PSD) REQUIRES BODY WORN CAMERAS (BWC'S) ARE AUDIO AND VIDEO RECORDING DEVICES WORN BY LAW ENFORCEMENT OFFICERS | $50,051 | $50,051 | September 1, 2025 | August 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 80NSSC26P1206 | RED DIGITAL CINEMA, INC. | National Aeronautics and Space Administration | Purchase Order | 334310 | RED DIGITAL CINEMA PRO PURCHASE | $44,103 | $44,103 | September 7, 2026 | October 7, 2026 | Foothill Ranch, CA | usaspending.gov |
| 80NSSC26P0293 | STATELINE SOLUTION LLC | National Aeronautics and Space Administration | Purchase Order | 334310 | STANCIL VOICE LOGGING RECORDER, INSTALLATION, AND TRAINING | $37,614 | $37,614 | March 24, 2026 | April 14, 2026 | Mountain View, CA | usaspending.gov |
| 80NSSC24PB954 | LIVE WALL MEDIA INC | National Aeronautics and Space Administration | Purchase Order | 334310 | LIVE WALL MEDIA VIDEO PROCESSOR 40I | $31,750 | $31,750 | August 6, 2024 | September 3, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC24PA040 | PROTECH PROJECTION SYSTEMS INC | National Aeronautics and Space Administration | Purchase Order | 334310 | EPSON PROJECTOR | $27,792 | $27,792 | October 16, 2023 | November 16, 2023 | Hinckley, OH | usaspending.gov |
| 80NSSC25PB468 | INTERNATIONAL TELEVISION CORPORATION | National Aeronautics and Space Administration | Purchase Order | 334310 | TELEDYNE FLIR SI2X-PRO HAZLOC ACOUSTIC CAMERA | $24,998 | $24,998 | July 15, 2025 | September 12, 2025 | Long Beach, CA | usaspending.gov |
| 80NSSC24PA961 | NORTHEAST PROJECTIONS INC | National Aeronautics and Space Administration | Purchase Order | 334310 | AUDIO/VISUAL EQUIPMENT RENTAL | $24,789 | $24,789 | May 6, 2024 | May 10, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC25PA039 | ZDAAS LLC | National Aeronautics and Space Administration | Purchase Order | 334310 | N232 A/V HARDWARE AND EQUIPMENT | $23,193 | $23,193 | October 10, 2024 | November 11, 2024 | Mountain View, CA | 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.