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Data / Federal awards / NAICS 334310 / A.M. COMMUNICATIONS SOLUTIONS, INC.

A.M. COMMUNICATIONS SOLUTIONS, INC.: 20 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

A.M. COMMUNICATIONS SOLUTIONS, INC. (UEI XJRCWDHQMDJ1), Dover, PA, received 20 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.0 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • XJRCWDHQMDJ1UEI
  • Dover, PALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $1.0 millionObligated
  • 2023-10-18First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing14$543,325
238290Other Building Equipment Contractors2$235,477
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$134,756
517111Wired Telecommunications Carriers1$70,154
334111Electronic Computer Manufacturing1$44,651

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs17$1 million
General Services Administration2$550
Department of Defense1$433

Obligations by fiscal year

Fiscal yearObligated
FY2024$283,182
FY2025$498,197
FY2026$246,983

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24524P0459Department of Veterans AffairsPurchase Order238290INSTALL MEDICAL TV'S$221,831$221,831March 18, 2024March 17, 2025Baltimore, MDusaspending.gov
36C24125P0715Department of Veterans AffairsPurchase Order334310PDI TVS$189,741$189,741July 22, 2025August 27, 2025Dover, PAusaspending.gov
36C26225F0564Department of Veterans AffairsDelivery Order334310MEDTAB MOUNTED LED HDTV MONITORS$109,736$109,736August 21, 2025December 31, 2025Dover, PAusaspending.gov
36C24125P0667Department of Veterans AffairsPurchase Order334220PDI MED TAB TELEVISIONS$99,910$99,910July 9, 2025September 8, 2025Bedford, MAusaspending.gov
36C24526P0358Department of Veterans AffairsPurchase Order517111DISH TELEVISION/CABLE SERVICES FOR WASHINGTON DC VA MEDICAL CENTER$70,154$140,307April 17, 2026April 16, 2031Washington, DCusaspending.gov
36C25226F0235Department of Veterans AffairsDelivery Order334310PILLOW SPEAKER REMOTE$68,309$68,309April 24, 2026June 27, 2026Dover, PAusaspending.gov
36C25025F1159Department of Veterans AffairsDelivery Order334310SWING ARMS AND TELEVISIONS$51,478$51,478September 17, 2025December 31, 2025Dover, PAusaspending.gov
36C25526P0137Department of Veterans AffairsPurchase Order334111LG HOSPITAL GRADE TOUCH SCREEN TV WITH MOUNTS$44,651$44,651March 31, 2026June 30, 2026Dover, PAusaspending.gov
36C25526F0080Department of Veterans AffairsDelivery Order334310HOSPITAL GRADE TELEVISIONS AND INSTALLATION$36,401$36,401August 24, 2026November 24, 2026Dover, PAusaspending.gov
36C25925P1061Department of Veterans AffairsPurchase Order334220HOSPITAL GRADE TELEVISIONS AND WALL MOUNTS$34,846$34,846September 5, 2025February 28, 2026Dover, PAusaspending.gov
36C25624P0623Department of Veterans AffairsPurchase Order334310MEDTV P16TV (PERSONAL PATIENT HDTV)$22,418$22,418April 9, 2024April 9, 2024Dover, PAusaspending.gov
36C24124F0155Department of Veterans AffairsDelivery Order334310PDI TELEVISION$19,467$19,467July 5, 2024January 1, 2025Dover, PAusaspending.gov
36C25026F0670Department of Veterans AffairsDelivery Order334310PATIENT BEDSIDE TV$19,087$19,087September 9, 2026September 21, 2026Dover, PAusaspending.gov
36C25024F0186Department of Veterans AffairsDelivery Order334310MEDI SWING TELEVISIONS$18,917$18,917November 28, 2023February 26, 2024Dover, PAusaspending.gov
36C24125F0160Department of Veterans AffairsDelivery Order334310GENIO PDI SOFTWARE RENEWAL$16,765$16,765September 12, 2025September 11, 2027Dover, PAusaspending.gov
36C24925P0113Department of Veterans AffairsPurchase Order238290INSTALL BOOM ARM EXTENSIONS FOR MONITORS$13,645$13,645November 1, 2024October 31, 2025Memphis, TNusaspending.gov
47QSSC24F5P5UGeneral Services AdministrationDelivery Order334310P/N: IBA3 (QTY:2) P/N: PA750 (QTY:4)$550$550March 19, 2024April 18, 2024Dover, PAusaspending.gov
N0002425FG0391Department of DefenseDelivery Order334310INFORMATIONAL ROOM SIGNS$433$433June 25, 2025July 21, 2025Moorestown, NJusaspending.gov
47QSMA21D08NLGeneral Services AdministrationFSS334310FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000November 9, 2020usaspending.gov
36C24123F0213Department of Veterans AffairsDelivery Order334310PERSONAL DATA INTERCHANGE$-9,975$337,478July 14, 2023December 22, 2023Dover, PAusaspending.gov

Also on SpecStream

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.