Data / Federal awards / NAICS 334511 / Department of State
Department of State contracts under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $98.8 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $98.8 million under NAICS 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, across 46 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are ECHODYNE CORP ($62.2 million), RADA TECHNOLOGIES LLC ($33.7 million), US21 INC ($544,999). 116 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 334511, 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 State
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contract awards
- 46
- Obligated
- $98.8 million
- Named recipients
- 32
- Small business share of obligations
- 63%
- Full and open competition share
- 70%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 116 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 |
|---|---|---|---|---|
| ECHODYNE CORP | Small Business | 2 | $62.2 million | 62.9% |
| RADA TECHNOLOGIES LLC | Other Than Small Business | 2 | $33.7 million | 34.1% |
| US21 INC | Other Than Small Business | 1 | $544,999 | 0.6% |
| LAURUS SYSTEMS INC | Other Than Small Business | 3 | $518,648 | 0.5% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 3 | $317,713 | 0.3% |
| LASER SHOT, INC. | Other Than Small Business | 1 | $194,519 | 0.2% |
| MEDINASK LLC | Other Than Small Business | 1 | $171,870 | 0.2% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $171,694 | 0.2% |
| DONATINI, INC. | Small Business | 1 | $137,283 | 0.1% |
| CAE FLIGHT SERVICES USA, INC. | Other Than Small Business | 1 | $132,600 | 0.1% |
| METOCEAN TELEMATICS LIMITED | Other Than Small Business | 2 | $115,478 | 0.1% |
| HONEYWELL INTERNATIONAL INC | Other Than Small Business | 1 | $80,837 | 0.1% |
| GRIDSMART LIMITED | Other Than Small Business | 1 | $70,990 | 0.1% |
| LB TECHNOLOGY INC | Small Business | 2 | $58,353 | 0.1% |
| J.G.W. (INTERNATIONAL) LTD. | Other Than Small Business | 1 | $51,000 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $35,711 | 0.0% |
| SAS R & D SERVICES, INC. | Small Business | 2 | $31,637 | 0.0% |
| VCLOUD GOV INC. | Small Business | 1 | $30,112 | 0.0% |
| INNOVATIVE SATELLITE SOLUTIONS, LLC | Other Than Small Business | 1 | $25,240 | 0.0% |
| WILCOX INDUSTRIES CORP. | Other Than Small Business | 1 | $22,579 | 0.0% |
| KEY-TECH SALES & SERVICES, LLC | Other Than Small Business | 1 | $19,692 | 0.0% |
| OFFICE TREE LLC | Other Than Small Business | 1 | $18,463 | 0.0% |
| GRUPO METROPOLITANO DE SEGURIDAD, S.A. | Other Than Small Business | 1 | $15,773 | 0.0% |
| NTL NETWORK CO., LTD. | Other Than Small Business | 1 | $14,707 | 0.0% |
| FTS FOREST TECHNOLOGY SYSTEMS LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| LINEV SYSTEMS US INC | Small Business | 1 | $0 | 0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $0 | 0.0% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $0 | 0.0% |
| TELEPHONICS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| AIRBORNE DATA SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| FIRST LINE TECHNOLOGY LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 42 | $98.7 million |
| International Boundary and Water Commission: U.S.-Mexico | 4 | $88,466 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $44.4 million |
| FY2026 | $52.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5840 | Radar Equipment, Except Airborne | 4 | $95.9 million |
| 4240 | Safety and Rescue Equipment | 7 | $836,361 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 1 | $544,999 |
| 6930 | Operation Training Devices | 2 | $260,108 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 5 | $254,507 |
| 6910 | Training Aids | 1 | $171,694 |
| 6605 | Navigational Instruments | 2 | $151,990 |
| U012 | Education/training- Information Technology/telecommunications Training | 1 | $132,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C1050 | ECHODYNE CORP | Department of State | Definitive Contract | 334511 | COUNTER-DRONE RADARS, TECHNICAL SUPPORT, AND TRAINING. | $35,316,331 | $35,316,331 | July 31, 2025 | July 31, 2026 | Kirkland, WA | usaspending.gov |
| 19AQMM26C0298 | ECHODYNE CORP | Department of State | Definitive Contract | 334511 | INL KYIV RADAR SYSTEMS, SPARE PARTS, TRAINING, AND TECHNICAL SUPPORT. | $26,886,118 | $26,886,118 | March 5, 2026 | March 31, 2027 | Kirkland, WA | usaspending.gov |
| 19AQMM26C0301 | RADA TECHNOLOGIES LLC | Department of State | Definitive Contract | 334511 | INL RADARS, SPARE PARTS, TECHNICAL SUPPORT, AND TRAINING. | $24,664,616 | $24,664,616 | March 5, 2026 | March 4, 2027 | Germantown, MD | usaspending.gov |
| 19AQMM25C1051 | RADA TECHNOLOGIES LLC | Department of State | Definitive Contract | 334511 | COUNTER-UAS RADARS, TECHNICAL SUPPORT, AND TRAINING. | $8,996,350 | $8,996,350 | July 31, 2025 | July 30, 2026 | Germantown, MD | usaspending.gov |
| 191NLE24P0098 | US21 INC | Department of State | Purchase Order | 334511 | NEW PURCHASE ORDER IN THE AMOUNT OF $544,998.87 FOR BOMB DISPOSAL EQUIPMENT WITH A DELIVERY DATE OF 11/30/2024. THIS REQUIREMENT IS IN SUPPO | $544,999 | $544,999 | August 27, 2024 | November 30, 2024 | El Salvador | usaspending.gov |
| 19AQMM24F7191 | LAURUS SYSTEMS INC | Department of State | BPA Call | 334511 | RADIATION DETECTION EQUIPMENT | $494,498 | $494,498 | June 20, 2024 | July 20, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F7234 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 334511 | ADS PPE FOR IRAQ AND OTHER OVERSEAS LOCATIONS | $213,483 | $213,483 | July 22, 2024 | April 21, 2025 | Arlington, VA | usaspending.gov |
| 19C01526P0112 | LASER SHOT, INC. | Department of State | Purchase Order | 334511 | 37/ESCIG/MARKSMANSHIP-SHOOTING TRAINING SIMULATOR/0926 | $194,519 | $194,519 | August 20, 2026 | September 30, 2026 | Stafford, TX | usaspending.gov |
| 191NLE26P0045 | MEDINASK LLC | Department of State | Purchase Order | 334511 | INL COLOMBIA SPARE PARTS FOR DRUG TRACER | $171,870 | $171,870 | September 7, 2026 | November 7, 2026 | Suwanee, GA | usaspending.gov |
| 19AQMM26P1344 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 334511 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $171,694 | $171,694 | September 28, 2026 | February 1, 2027 | Jordan | usaspending.gov |
| 19CS8024F0252 | DONATINI, INC. | Department of State | Delivery Order | 334511 | INL 1930.0 GSA FORUNO RADARS & LICENSES FOR SNG | $137,283 | $137,283 | June 28, 2024 | September 30, 2024 | Costa Rica | usaspending.gov |
| 19C01524P0194 | CAE FLIGHT SERVICES USA, INC. | Department of State | Purchase Order | 334511 | 08/FLIGHT EXPLORER LICENSES FOR AIRCRAFT TRACKING/JOFOC/0823 | $132,600 | $132,600 | April 18, 2024 | May 17, 2024 | Colombia | usaspending.gov |
| 19AQMM24F0015 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 334511 | PURCHASE PPE AND ADD FUNDING FOR THE ORDERING OF PRESCRIPTION OPTICAL INSERTS FOR OVERSEAS FIRST RESPONDERS. | $108,491 | $108,491 | October 25, 2023 | May 31, 2024 | Arlington, VA | usaspending.gov |
| 19C01524P0241 | HONEYWELL INTERNATIONAL INC | Department of State | Purchase Order | 334511 | 08/DATA AND VOICE COMMUNICATION AVIATION SERVICE/JOFOC/0624 0625 | $80,837 | $80,837 | June 7, 2024 | June 8, 2024 | Colombia | usaspending.gov |
| 19PM0724P0670 | GRIDSMART LIMITED | Department of State | Purchase Order | 334511 | INL -3040075 GPS DEVICES | $70,990 | $70,990 | June 26, 2024 | June 30, 2024 | Panama | usaspending.gov |
| 19PM0726F0170 | METOCEAN TELEMATICS LIMITED | Department of State | Delivery Order | 334511 | SATELLITE RADIO SERVICE | $69,762 | $69,762 | July 23, 2026 | July 23, 2026 | Canada | usaspending.gov |
| 19GE5024P0022 | J.G.W. (INTERNATIONAL) LTD. | Department of State | Purchase Order | 334511 | METRASENS CELLSENSE DETECTION DEVICE | $51,000 | $51,000 | August 26, 2024 | September 30, 2024 | Reston, VA | usaspending.gov |
| 19PM0725F0219 | METOCEAN TELEMATICS LIMITED | Department of State | Delivery Order | 334511 | SATELLITE RADIO SUBSCRIPTION | $45,716 | $45,716 | July 25, 2025 | July 25, 2025 | Canada | usaspending.gov |
| 191BWC26F0059 | LB TECHNOLOGY INC | Department of State | Delivery Order | 334511 | GPS TRACKING FOR GSA FLEET VEHICLES | $31,282 | $31,282 | September 14, 2026 | September 13, 2027 | El Paso, TX | usaspending.gov |
| 191BWC24P0041 | VCLOUD GOV INC. | Department of State | Purchase Order | 334511 | GAGING EQUIPMENT | $30,112 | $30,112 | April 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 191BWC21F0046 | LB TECHNOLOGY INC | Department of State | Delivery Order | 334511 | GPS TRACKERS | $27,071 | $101,557 | June 1, 2021 | May 31, 2025 | El Paso, TX | usaspending.gov |
| 19C01524P0296 | INNOVATIVE SATELLITE SOLUTIONS, LLC | Department of State | Purchase Order | 334511 | 45/2323 AIR BAND RADIO OFTIC 082024 | $25,240 | $25,240 | August 2, 2024 | September 20, 2024 | Derwood, MD | usaspending.gov |
| 19AQMM24F7149 | LAURUS SYSTEMS INC | Department of State | BPA Call | 334511 | WMD RADIATION DETECTION EQUIPMENT | $24,150 | $24,150 | April 25, 2024 | May 25, 2024 | Ellicott City, MD | usaspending.gov |
| 19BK8025P0073 | WILCOX INDUSTRIES CORP. | Department of State | Purchase Order | 334511 | HELMET NV MOUNT | $22,579 | $22,579 | December 13, 2024 | December 22, 2024 | Newington, NH | usaspending.gov |
| 19PK3325P1743 | KEY-TECH SALES & SERVICES, LLC | Department of State | Purchase Order | 334511 | ISB-ZA-GSO-M/P: URGENT REQUEST FOR KEYTREK PART & SERVICES | $19,692 | $19,692 | August 28, 2025 | September 18, 2025 | Virginia Beach, VA | 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.