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Data / Federal awards / NAICS 334220 / ADVANCED COMMUNICATIONS & ELECTRONICS INC

ADVANCED COMMUNICATIONS & ELECTRONICS INC: 5 federal contract awards, $32,408 obligated (FY2024 to FY2027)

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

ADVANCED COMMUNICATIONS & ELECTRONICS INC (UEI WEN4WYG1Y9T5), Albuquerque, NM, received 5 federal prime contract awards with $32,408 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($31,058) 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.

  • WEN4WYG1Y9T5UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $32,408Obligated
  • 2024-04-17First action in window
  • 2025-04-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$106,232
238210Electrical Contractors and Other Wiring Installation Contractors1$1,350
811213Communication Equipment Repair and Maintenance2$-75,174

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$31,058
Department of Justice1$1,350

Obligations by fiscal year

Fiscal yearObligated
FY2024$24,177
FY2025$8,232

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71024P01279Department of Health and Human ServicesPurchase Order334220FURNISH AND INSTALL OF AMBULANCE RADIO COMMUNICATION SYSTEM AT CROWNPOINT HEALTHCARE FACILITY EMERGENCY DEPARTMENT.$108,141$108,141August 12, 2024August 31, 2025Crownpoint, NMusaspending.gov
15DDEL24P00000026Department of JusticePurchase Order238210EP/ANTENNAS REQUESTOR: ERNESTO C NAVARRO DELIVERY DATE: 07/30/2025$1,350$1,350July 17, 2024July 30, 2025El Paso, TXusaspending.gov
75H71022P00292Department of Health and Human ServicesPurchase Order811213GALLUP SERVICE UNIT - RADIO TOWER$-40$75,134December 16, 2021December 15, 2022Gallup, NMusaspending.gov
75H70722P00071Department of Health and Human ServicesPurchase Order334220L3 HARRIS XG-25P VHF PORTABLE RADIOS FOR ZCCHC$-1,910$14,829January 28, 2022July 31, 2022Zuni, NMusaspending.gov
75H71020P01948Department of Health and Human ServicesPurchase Order81121320-COVID19-GIMC-ICS PROPERTY AND SERVICES VENDOR ADVANCE COMMUNICATIONS$-75,134$0September 17, 2020December 31, 2020Albuquerque, NMusaspending.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.