Data / Federal awards / NAICS 334290 / ACOUSTIC TECHNOLOGY, INC.
ACOUSTIC TECHNOLOGY, INC.: 43 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
ACOUSTIC TECHNOLOGY, INC. (UEI GJKYFRNQEJK8), East Boston, MA, received 43 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- GJKYFRNQEJK8UEI
- East Boston, MALocation
- Small BusinessBusiness size
- 43Contract awards
- $5.7 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 22 | $2.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $1.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $1.1 million |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $401,178 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $327,356 |
| 541513 | Computer Facilities Management Services | 2 | $200,094 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $48,553 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $35,190 |
| 541519 | Other Computer Related Services | 1 | $22,836 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $5.4 million |
| Department of the Interior | 1 | $254,374 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.3 million |
| FY2026 | $388,832 |
Contract awards
All 43 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9524PA003 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR SHALL DESIGN, INSTALL, CONFIGURE, AND INTEGRATE AN INSTALLATION NOTIFICATION AND WARNING SYSTEM (INWS) AT MCENTIRE JNGB, SC I | $999,999 | $999,999 | August 1, 2024 | July 31, 2025 | Eastover, SC | usaspending.gov |
| W50S7L24C0002 | Department of Defense | Definitive Contract | 334220 | INWS INSTALL AND TESTING, INSTALL POLE MOUNTED SPEAKER SYSTEM, TEST AND VERIFY SPEAKER AND STROBE SYSTEM IN ALL BUILDINGS, TRAINING ON SYSTE | $484,498 | $484,498 | September 24, 2024 | April 1, 2025 | Great Falls, MT | usaspending.gov |
| FA466125C0024 | Department of Defense | Definitive Contract | 334290 | GIANT VOICE REPLACEMENT | $399,214 | $399,214 | September 30, 2025 | September 29, 2026 | Dyess Afb, TX | usaspending.gov |
| FA460825F0100 | Department of Defense | Delivery Order | 334290 | THIS REQUIREMENT IS TO REPLACE THE EXISTING GIANT VOICE EMERGENCY NOTIFICATION SYSTEM WITH A NEW, TURN-KEY GIANT VOICE EMERGENCY NOTIFICATIO | $381,626 | $381,626 | September 9, 2025 | April 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA483024F0063 | Department of Defense | Delivery Order | 334290 | GIANT VOICE REPLACEMENT SYSTEM | $308,528 | $308,528 | August 13, 2024 | January 25, 2025 | Boston, MA | usaspending.gov |
| FA462025C0010 | Department of Defense | Definitive Contract | 334310 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE 92 CS GIANT VOICE REPLACEMENT AT FAIRCHILD AFB. | $281,132 | $281,132 | September 24, 2025 | June 19, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA303024P0041 | Department of Defense | Purchase Order | 811210 | THIS IS FOR REPAIRING THE CURRENT MASS NOTIFICATION SYSTEM AND PROVIDE A BASE PLUS FOUR OPTION YEAR MAINTENANCE. | $260,257 | $260,257 | September 30, 2024 | September 29, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA542225P0031 | Department of Defense | Purchase Order | 334220 | GIANT VOICE UPGRADE IAW ATS QUOTE DATED JULY 8TH 2025 | $256,730 | $256,730 | September 30, 2025 | December 7, 2025 | Djibouti | usaspending.gov |
| 140G0324P0043 | Department of the Interior | Purchase Order | 334290 | NOGALES FLOOD EARLY WARNING SIREN | $254,374 | $254,374 | December 19, 2023 | December 18, 2024 | East Boston, MA | usaspending.gov |
| FA281624F0062 | Department of Defense | Delivery Order | 334290 | UPGRADE THE CURRENT MASS NOTIFICATION SYSTEM FOR WINDOWS 11. ATI SYSTEMS WILL INTEGRATE ATHOC AUDIO FILES AND REPAIR THE COMPATIBILITY BETWE | $236,435 | $236,435 | December 1, 2024 | December 31, 2024 | El Segundo, CA | usaspending.gov |
| FA462525C0005 | Department of Defense | Definitive Contract | 541513 | GIANT VOICE MAINTENANCE SERVICES | $184,353 | $305,197 | October 4, 2024 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA542225C0024 | Department of Defense | Definitive Contract | 334220 | GIANT VOICE EXPANSION | $176,905 | $176,905 | September 10, 2025 | March 8, 2026 | Kenya | usaspending.gov |
| FA486125P0118 | Department of Defense | Purchase Order | 334290 | CONTRACT ATI SYSTEMS INCORPORATED TO PERFORM ANNUAL, AND BI-ANNUAL PREVENTATIVE MAINTENANCE, EMERGENCY MAINTENANCE AND TELEPHONE SUPPORT FOR | $168,268 | $252,964 | July 28, 2025 | July 27, 2027 | Nellis Afb, NV | usaspending.gov |
| FA488725F0097 | Department of Defense | Delivery Order | 334290 | GIANT VOICE REFRESH | $127,988 | $127,988 | September 12, 2025 | October 31, 2025 | Luke Afb, AZ | usaspending.gov |
| FA568224P0056 | Department of Defense | Purchase Order | 334220 | GIANT VOICE SYSTEM UPGRADE AT GHEDI AB, ITALY. | $119,687 | $119,687 | August 12, 2024 | December 13, 2024 | Italy | usaspending.gov |
| W50S9525PA011 | Department of Defense | Purchase Order | 561621 | INWS LIGHT TREE FOR ACA | $117,127 | $117,127 | August 15, 2025 | September 30, 2025 | Eastover, SC | usaspending.gov |
| FA520925F0174 | Department of Defense | Delivery Order | 334290 | GIANT VOICE MASS ALERT SYSTEM UPGRADE AT YOKOTA AIR BASE | $101,104 | $101,104 | June 12, 2025 | September 10, 2025 | Japan | usaspending.gov |
| FA570224P0013 | Department of Defense | Purchase Order | 334310 | BRAND NAME 100W DRIVER (DKU-100N-8 DRIVER) PART 57802 | $96,850 | $96,850 | March 16, 2024 | April 16, 2024 | Qatar | usaspending.gov |
| FA561326P0007 | Department of Defense | Purchase Order | 334290 | KMC GIANT VOICE UPGRADE: REACT-4000 TO 5000. SUPPORTS AFI 10-2501 (ENGLISH/LOCAL LANG). CURRENT SYS EOL PARTS IRREPLACEABLE. UPGRADE CRITICA | $84,859 | $84,859 | June 4, 2026 | September 30, 2026 | Germany | usaspending.gov |
| FA462624P0061 | Department of Defense | Purchase Order | 334290 | THIS REQUIREMENT IS FOR THE UPGRADE OF THE MASS NOTIFICATION SYSTEM ON MALMSTROM AIR FORCE BASE. THE CONTRACTOR SHALL SUPPLY EVERYTHING PROV | $81,602 | $81,602 | September 16, 2024 | December 16, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA330024P0101 | Department of Defense | Purchase Order | 334290 | GIANT VOICE SYSTEM SPARE PARTS. ATI QUOTE DATED 11 JULY 2024 IS HEREBY INCORPORATED BY REFERENCE. | $67,295 | $67,295 | July 31, 2024 | August 30, 2024 | Montgomery, AL | usaspending.gov |
| FA570324P0005 | Department of Defense | Purchase Order | 334290 | GIANT VOICE REPAIR EQUIPMENT FOR ALI AL SALEM, KUWAIT | $49,743 | $49,743 | November 5, 2023 | December 5, 2023 | Kuwait | usaspending.gov |
| FA485525F0027 | Department of Defense | Delivery Order | 334290 | INSPECTION AND REPAIR OF GIANT VOICE SYSTEM IAW PERFORMANCE WORK STATEMENT. | $31,636 | $31,636 | April 18, 2025 | May 31, 2025 | Clovis, NM | usaspending.gov |
| FA330025P0108 | Department of Defense | Purchase Order | 334290 | REACT5000 EQUIPMENT FOR GIANT VOICE SYSTEM. ATI QUOTE DATED 06 JUNE 2025 IS HEREBY INCORPORATED BY REFERENCE. | $31,504 | $31,504 | August 29, 2025 | August 29, 2025 | Montgomery, AL | usaspending.gov |
| FA440724P0023 | Department of Defense | Purchase Order | 334290 | MOBILE GIANT VOICE SYSTEM | $27,540 | $27,540 | September 30, 2024 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA302025P0058 | Department of Defense | Purchase Order | 811210 | 82 CS GIANT VOICE MAINTENANCE FY 25-26 | $25,921 | $25,921 | September 30, 2025 | September 29, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA557025P0026 | Department of Defense | Purchase Order | 334290 | THIS CONTRACT IS FOR THE REVISION OF EQUIPMENT VITAL FOR THE CONTINUED OPERATION OF THE 422 ABG GIANT VOICE SYSTEM. | $25,514 | $25,514 | September 26, 2025 | November 30, 2025 | United Kingdom | usaspending.gov |
| FA542225C0002 | Department of Defense | Definitive Contract | 238210 | THE PROCUREMENT INCLUDES THE ENHANCEMENT OF THE GIANT VOICE SYSTEM BY ADDING NEW LINES TO UPGRADE ITS WARNING ANNOUNCEMENTS. SERVICE AIDS CH | $24,600 | $24,600 | January 15, 2025 | March 15, 2025 | Djibouti | usaspending.gov |
| FA449725FG066 | Department of Defense | Delivery Order | 334290 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,330 | $24,330 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA560625P0041 | Department of Defense | Purchase Order | 238210 | PREVENTATIVE MAINTENANCE AND REPAIR OF THE GIANT VOICE SYSTEM ON SPANGDAHLEM AIR BASE | $23,953 | $23,953 | September 15, 2025 | October 31, 2025 | Germany | usaspending.gov |
| FA302024P0112 | Department of Defense | Purchase Order | 811210 | ANNUAL GIANT VOICE SYSTEM MAINTENANCE | $23,569 | $23,569 | September 30, 2024 | September 29, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA309924P0025 | Department of Defense | Purchase Order | 334310 | GIANT VOICE SPARE PARTS IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS. | $23,197 | $23,197 | August 26, 2024 | October 1, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA301021P0005 | Department of Defense | Purchase Order | 811213 | GIANT VOICE PMI | $22,892 | $128,637 | October 30, 2020 | October 31, 2025 | Biloxi, MS | usaspending.gov |
| FA468625PS004 | Department of Defense | Purchase Order | 541519 | 9 CS REQUIRES TESTING ON 24 POLES AND REPAIR OF 2 EA GIANT VOICE POLES IAW SOW | $22,836 | $22,836 | August 21, 2025 | October 24, 2025 | Beale Afb, CA | usaspending.gov |
| FA557023C0005 | Department of Defense | Definitive Contract | 334290 | GIANT VOICE EXPANSION FOR RAF FAIRFORD AND RAF WELFORD | $20,520 | $441,140 | July 21, 2023 | July 31, 2025 | United Kingdom | usaspending.gov |
| FA483026P0035 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND SUSTAINMENT OF MOODY AFB EMERGENCY MASS NOTIFICATION SYSTEM (EMNS) GIANT VOICE (GV) | $17,609 | $24,009 | July 15, 2026 | July 14, 2027 | Moody Afb, GA | usaspending.gov |
| FA486123P0072 | Department of Defense | Purchase Order | 334290 | EQUIPMENT/MATERIALS FOR UPGRADE AND EXPANSION OF GIANT VOICE | $16,350 | $1,108,588 | March 31, 2023 | May 13, 2024 | Nellis Afb, NV | usaspending.gov |
| FA462524C0026 | Department of Defense | Definitive Contract | 541513 | IMMEDIATE REPAIR OF GIANT VOICE TOWERS IAW THE SOW | $15,741 | $15,741 | August 14, 2024 | September 4, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA568223P0087 | Department of Defense | Purchase Order | 334220 | PKB-MAURHART-CASADIO-31CS-GIANT VOICE SYSTEM REPLACEMENT AWARD | $15,100 | $313,151 | September 28, 2023 | July 30, 2024 | Italy | usaspending.gov |
| FA561325P0041 | Department of Defense | Purchase Order | 334290 | SIREN AMPLIFIER AND RTU ASSEMBLY TO REPAIR TWO GIANT VOICE TOWERS. | $12,542 | $12,542 | May 23, 2025 | May 30, 2025 | Germany | usaspending.gov |
| FA283521P0009 | Department of Defense | Purchase Order | 811213 | GIANT VOICE MAINTENANCE | $12,298 | $26,862 | March 29, 2021 | March 29, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47QSWA23D0027 | General Services Administration | FSS | 334290 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $14,400,000 | November 23, 2022 | usaspending.gov | ||
| W9124C23F0075 | Department of Defense | Delivery Order | 334290 | GIANT VOICE UPGRADE | $0 | $89,500 | September 15, 2023 | December 29, 2023 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from 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.