Data / Federal awards / NAICS 334220 / ACG SYSTEMS, INC.
ACG SYSTEMS, INC.: 289 federal contract awards, $80.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACG SYSTEMS, INC. (UEI FKFZBQRZF1G3), Annapolis, MD, received 289 federal prime contract awards with $80.9 million obligated in fiscal years 2024 to 2027, from 16 agencies under 17 NAICS codes. Its largest buyer is Department of Homeland Security ($53.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $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.
- FKFZBQRZF1G3UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 289Contract awards
- $80.9 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 257 | $67.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $12 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $313,445 |
| 336611 | Ship Building and Repairing | 2 | $252,960 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $244,672 |
| 541512 | Computer Systems Design Services | 1 | $220,000 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $212,426 |
| 334290 | Other Communications Equipment Manufacturing | 12 | $73,545 |
| 517919 | All Other Telecommunications | 1 | $57,700 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $51,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 81 | $53.1 million |
| Department of Defense | 63 | $18.6 million |
| Department of Agriculture | 63 | $5.4 million |
| Department of the Interior | 40 | $2.3 million |
| Department of State | 5 | $442,739 |
| Government Accountability Office | 12 | $338,722 |
| Department of Commerce | 2 | $246,246 |
| Smithsonian Institution | 1 | $220,000 |
| Department of Justice | 5 | $162,343 |
| Department of Transportation | 3 | $91,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.7 million |
| FY2025 | $39.1 million |
| FY2026 | $12 million |
Contract awards
The 50 largest of 289 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA233025CB006 | Department of Defense | Definitive Contract | 334511 | GROUND TO AIR TRANSMIT RECEIVE | $11,960,184 | $11,960,184 | August 27, 2025 | July 31, 2031 | Annapolis, MD | usaspending.gov |
| 70B02C25F00001206 | Department of Homeland Security | Delivery Order | 334220 | AWARD | $10,174,111 | $10,174,111 | September 29, 2025 | March 28, 2027 | Annapolis, MD | usaspending.gov |
| 70RFP324FRE300040 | Department of Homeland Security | Delivery Order | 334220 | TACTICAL COMMUNICATIONS RADIOS AND EQUIPMENT | $9,591,058 | $9,591,058 | September 30, 2024 | September 29, 2028 | Alexandria, VA | usaspending.gov |
| 70Z04421F21002600 | Department of Homeland Security | Delivery Order | 334220 | PROJECT 25 MULTI-BAND MOBILE RADIOS FOR USE THROUGHOUT THE U.S. COAST GUARD. | $9,498,724 | $12,501,049 | September 22, 2021 | May 2, 2028 | Annapolis, MD | usaspending.gov |
| 70RFPW24FRWA00013 | Department of Homeland Security | Delivery Order | 334220 | TO PROCURE NECESSARY SUPPLIES AND EQUIPMENT TO COMPLETE AN IT REFRESH OF THE TACCOM MOBILE COMMAND VEHICLES (MCV) AND BUILD MOBILE COMMUNICA | $3,694,804 | $3,694,804 | June 1, 2024 | November 30, 2026 | Williston, VT | usaspending.gov |
| 70B04C26F00001123 | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIO TEST EQUIPMENT. | $3,656,400 | $3,656,400 | September 30, 2026 | November 30, 2026 | Annapolis, MD | usaspending.gov |
| 70Z04421F21003300 | Department of Homeland Security | Delivery Order | 334220 | KEY VARIABLE LOADERS (KVLS) FOR LAND MOBILE RADIO (LMR) EQUIPMENT | $2,280,010 | $3,387,965 | September 24, 2021 | May 2, 2028 | Annapolis, MD | usaspending.gov |
| FA873023C0013 | Department of Defense | Definitive Contract | 334220 | ULTRA HIGH FREQUENCY / VERY HIGH FREQUENCY RADIOS FOR EGYPT FOREIGN MILITARY SALES CASE NUMBER EG-D-QFT | $2,263,306 | $3,414,306 | January 20, 2023 | July 30, 2027 | Annapolis, MD | usaspending.gov |
| 70Z04421F21003200 | Department of Homeland Security | Delivery Order | 334220 | MARINE BAND, BROADBAND AND AIR BAND ANTENNAS AND MULTICOUPLERS. | $1,934,221 | $2,710,317 | September 23, 2021 | May 2, 2028 | Portsmouth, VA | usaspending.gov |
| 70B02C26F00001146 | Department of Homeland Security | Delivery Order | 334220 | USBP CONSOLLETTES | $1,316,840 | $1,316,840 | September 24, 2026 | September 23, 2027 | Orlando, FL | usaspending.gov |
| 70Z04421F21001800 | Department of Homeland Security | Delivery Order | 334220 | UHF/VHF-AM RADIOS AND GUARD RECEIVERS | $1,088,341 | $1,717,668 | September 24, 2021 | May 2, 2028 | Portsmouth, VA | usaspending.gov |
| 70B02C25F00001257 | Department of Homeland Security | Delivery Order | 334220 | RADIO INFRASTRUCTURE UPGRADE | $1,058,026 | $1,058,026 | September 26, 2025 | March 25, 2026 | Orlando, FL | usaspending.gov |
| 70B02C25F00001315 | Department of Homeland Security | Delivery Order | 334220 | AMO COMMUNIATION | $801,594 | $801,594 | September 29, 2025 | March 30, 2026 | Orlando, FL | usaspending.gov |
| 70B04C24F00001133 | Department of Homeland Security | Delivery Order | 334220 | LMR RADIOS | $499,500 | $499,500 | September 28, 2024 | October 16, 2024 | Annapolis, MD | usaspending.gov |
| 70B04C25F00000981 | Department of Homeland Security | Delivery Order | 334220 | PROCURE COMMERCIALLY AVAILABLE TEST EQUIPMENT AND ASSOCIATED TRAINING DETAILED IN SECTION 5 TO SUPPORT AREAS IMPACTED BY THE TACCOM UPGRADES | $438,457 | $438,457 | September 30, 2025 | November 14, 2025 | Annapolis, MD | usaspending.gov |
| 70B02C24F00001152 | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIO SYSTEMS FOR TUCSON | $436,477 | $436,477 | September 30, 2024 | May 29, 2026 | Washington, DC | usaspending.gov |
| 12760426F0021 | Department of Agriculture | Delivery Order | 334220 | TELEX DISPATCH SYSTEMS | $412,714 | $412,714 | May 1, 2026 | June 30, 2026 | Annapolis, MD | usaspending.gov |
| 70B02C24F00001042 | Department of Homeland Security | Delivery Order | 334220 | AMO GREAT LAKES EQUIPMENT | $390,262 | $390,262 | September 27, 2024 | January 26, 2025 | Annapolis, MD | usaspending.gov |
| 70Z04422FCMPL0006 | Department of Homeland Security | Delivery Order | 334220 | PURSUANT TO THE AUTHORITY OF FAR 43.103(B). | $373,541 | $586,937 | September 28, 2022 | May 2, 2026 | Annapolis, MD | usaspending.gov |
| 19AQMM24F1128 | Department of State | Delivery Order | 334220 | THIS IS A DELIVERY ORDER FOR HF RADIO EQUIPMENT. | $362,891 | $362,895 | June 12, 2024 | July 12, 2024 | Gainesville, VA | usaspending.gov |
| 70B02C25F00000250 | Department of Homeland Security | Delivery Order | 334220 | CONSOLETTE DESKSET EQUIPMENT AND INSTALLATION | $362,483 | $362,483 | April 1, 2025 | March 28, 2026 | Orlando, FL | usaspending.gov |
| 70B02C24F00000584 | Department of Homeland Security | Delivery Order | 334220 | AMO DEJERO | $359,579 | $359,579 | August 1, 2024 | August 4, 2026 | Washington, DC | usaspending.gov |
| 70B02C25F00000404 | Department of Homeland Security | Delivery Order | 334220 | BASE STATION SYSTEM TRANSCEIVERS AND SPEAKER MICROPHONES | $317,000 | $317,000 | May 15, 2025 | December 15, 2025 | Orlando, FL | usaspending.gov |
| SPRMM124FWG00 | Department of Defense | Delivery Order | 335999 | 50 WATT DUAL VAA | $313,445 | $313,445 | February 8, 2024 | January 24, 2025 | Annapolis, MD | usaspending.gov |
| 12760424F0100 | Department of Agriculture | BPA Call | 334220 | SEVEN (7) 24-LINE C-SOFT DISPATCH SOFTWARE, (16) 2-LINE C-SOFT, TEN (10) 6-LINE C-SOFT, (22) 2-LINE CONSOLES, SIX (6) 8-LINE CONSOLES, TWO ( | $305,934 | $305,934 | February 29, 2024 | February 20, 2025 | Annapolis, MD | usaspending.gov |
| 70B02C25F00001090 | Department of Homeland Security | Delivery Order | 334220 | LAND MOBILE RADIO EQUIPMENT BUY WITH INSTALLATION | $298,173 | $298,173 | September 30, 2025 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 70B02C24F00000481 | Department of Homeland Security | Delivery Order | 334220 | USBP CONSOLETTE/DESKET | $269,938 | $269,938 | July 15, 2024 | November 14, 2024 | Annapolis, MD | usaspending.gov |
| 12760424F0071 | Department of Agriculture | Delivery Order | 334220 | RADIO-IP GATEWAYS; 8-LINE DISPATCH CONSOLES; 18-LINE DISPATCH CONSOLES; 50-LINE DISPATCH SOFTWARE | $265,468 | $265,468 | February 14, 2024 | May 31, 2024 | Annapolis, MD | usaspending.gov |
| FA441924F0072 | Department of Defense | Delivery Order | 334220 | PROCURE, DELIVER, AND INSTALL URC300S RADIO AND ASSOCIATED EQUIPMENT. | $257,326 | $257,326 | May 1, 2024 | April 19, 2025 | Fort Smith, AR | usaspending.gov |
| 70Z04421F21003600 | Department of Homeland Security | Delivery Order | 334220 | CHANNEL 13 AND CHANNEL 16 GUARD RECEIVERS | $253,670 | $369,340 | September 23, 2021 | May 2, 2028 | Portsmouth, VA | usaspending.gov |
| FA480925F0086 | Department of Defense | BPA Call | 334220 | COMMAND POST UHF RADIO INSTALLATION | $245,207 | $245,207 | March 30, 2026 | September 28, 2026 | Goldsboro, NC | usaspending.gov |
| 12760424F0116 | Department of Agriculture | Delivery Order | 334220 | 18 LINE IP CONSOLE WITH PUBLIC SAFETY PACKAGE, IP-3018-PS | $241,611 | $241,611 | March 8, 2024 | June 10, 2024 | Annapolis, MD | usaspending.gov |
| 12760426F0053 | Department of Agriculture | Delivery Order | 334220 | TELEX DISPATCH SYSTEMS/RADIO CONTROL TRANSPORT | $238,230 | $238,230 | July 15, 2026 | September 15, 2026 | Annapolis, MD | usaspending.gov |
| 70FA3026F00000182 | Department of Homeland Security | Delivery Order | 334220 | THIS PROCUREMENT IS FOR MOBILE COMMUNICATIONS OFFICE VEHICLES (MCOV) VERY SMALL APERTURE TERMINAL SATELLITE TELECOMMUNICATION ANTENNAS (VSAT | $237,584 | $237,584 | July 14, 2026 | November 11, 2026 | Annapolis, MD | usaspending.gov |
| 12760426F0052 | Department of Agriculture | Delivery Order | 334220 | TELEX DISPATCH SYSTEMS | $236,748 | $236,748 | July 15, 2026 | September 15, 2026 | Annapolis, MD | usaspending.gov |
| W912NW24P0006 | Department of Defense | Purchase Order | 334220 | RADIO EQUIPMENT | $234,500 | $234,500 | October 31, 2023 | October 31, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z08026P21089B00 | Department of Homeland Security | Purchase Order | 334220 | 5820-01-F22-6461 XCEIVER, UHF HAND HELD | $232,500 | $232,500 | September 15, 2026 | December 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 140P9724F0002 | Department of the Interior | Delivery Order | 334220 | REGIONAL INREACH SOFTWARE CONTRACT | $226,837 | $226,837 | October 31, 2023 | April 30, 2026 | Denali National Park, AK | usaspending.gov |
| 33330225CF0010118 | Smithsonian Institution | Definitive Contract | 541512 | EQUIPMENT. | $220,000 | $220,000 | February 6, 2025 | February 16, 2025 | Washington, DC | usaspending.gov |
| 1305M325C0046 | Department of Commerce | Definitive Contract | 811210 | PREVENTATIVE & UNSCHEDULED TRANSMITTER MAINTENANCE SERVICES FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL WEATHER | $215,700 | $215,700 | November 1, 2025 | October 31, 2030 | Calera, AL | usaspending.gov |
| 70Z04024P50266B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 5820-01-719-2724 RADIO TRANSCEIVER, VHF NSN: 5820-01-719-2735 RADIO TRANSCEIVER, UHF | $215,000 | $215,000 | August 23, 2024 | January 14, 2025 | Annapolis, MD | usaspending.gov |
| FA520524P0040 | Department of Defense | Purchase Order | 336110 | RADIO UPGRADES FOR THE 35TH OPERATIONS SUPPORT SQUADRON IN ACCORDANCE WITH THEIR UNIQUE AIR TRAFFIC CONTROL SETUP WITH JASDF FOR THEIR RADAR | $212,426 | $212,426 | September 6, 2024 | May 15, 2025 | Japan | usaspending.gov |
| 70B03C25F00000574 | Department of Homeland Security | Delivery Order | 334220 | TACTICAL COMMUNICATIONS HEADSET SYSTEMS/KITS | $205,711 | $205,711 | August 21, 2025 | November 20, 2025 | Annapolis, MD | usaspending.gov |
| 12760424F0145 | Department of Agriculture | Delivery Order | 334220 | (16) 2-LINE DISPATCH CONSOLES, (12) 8-LINE DISPATCH CONSOLES, (3) 24-LINE DISPATCH SOFTWARE, (2) RADIO-IP GATEWAYS, (10) AUDIO HARDWARE INTE | $204,869 | $204,869 | March 29, 2024 | April 30, 2024 | Annapolis, MD | usaspending.gov |
| 12760424F0396 | Department of Agriculture | Delivery Order | 334220 | P25 DFSI ENCRYPTION CAPABILITY FOR DISPATCH SOFTWARE, 24-LINES DISPATCH SOFTWARE, 24-LINES | $197,452 | $197,452 | August 20, 2024 | November 27, 2024 | Annapolis, MD | usaspending.gov |
| FA330024F0142 | Department of Defense | BPA Call | 334220 | AWC CONFERENCE ROOM TECH REFRESH | $184,070 | $184,070 | September 30, 2024 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 140P8124F0021 | Department of the Interior | Delivery Order | 334220 | POINT TO MULTI-POINT MICROWAVE RADIO EQUIPMENT FOR PARK WIDE MICROWAVE RADIO SYSTEM AT LAKE MEAD NRA | $179,490 | $179,490 | September 18, 2024 | March 17, 2025 | Boulder City, NV | usaspending.gov |
| FA465924F0035 | Department of Defense | Delivery Order | 334220 | THE CONTRACTOR SHALL PROVIDE 4 NEW UHF/VHF RADIOS, 4 NEW UHF/VHF ANTENNAS, ALONG WITH ALL INSTALLATION HARDWARE AND WIRING. | $177,904 | $177,904 | September 14, 2024 | August 6, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 12760426F0031 | Department of Agriculture | Delivery Order | 334220 | PEAK RANGER STATION 14 DISPATCH CONSOLE SYSTEMS | $170,815 | $170,815 | May 13, 2026 | July 15, 2026 | Flagstaff, AZ | usaspending.gov |
| 12760425F0055 | Department of Agriculture | Delivery Order | 334220 | IP DISPATCH CONSOLE, 8 LINE | $164,918 | $164,918 | July 24, 2025 | September 23, 2025 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335999
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.