Data / Federal awards / NAICS 334220 / ANDREA SYSTEMS LLC
ANDREA SYSTEMS LLC: 17 federal contract awards, $576,367 obligated (FY2024 to FY2027)
ANDREA SYSTEMS LLC (UEI G5PUHAMQKW83), Farmingdale, NY, received 17 federal prime contract awards with $576,367 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($576,367) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- G5PUHAMQKW83UEI
- Farmingdale, NYLocation
- Small BusinessBusiness size
- 17Contract awards
- $576,367Obligated
- 2023-11-17First action in window
- 2026-06-05Latest 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 | 16 | $576,712 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $-345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $576,367 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,824 |
| FY2025 | $237,161 |
| FY2026 | $110,382 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125F0936 | Department of Defense | Delivery Order | 334220 | 8511170932!AMPLIFIER,AUDIO FRE | $79,168 | $79,168 | February 6, 2025 | May 19, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7M124F3592 | Department of Defense | Delivery Order | 334220 | 8510826088!AMPLIFIER,AUDIO FRE | $70,509 | $70,509 | August 15, 2024 | November 25, 2024 | Farmingdale, NY | usaspending.gov |
| SPE7M125F2871 | Department of Defense | Delivery Order | 334220 | 8511573190!AMPLIFIER,AUDIO FRE | $51,742 | $51,742 | August 14, 2025 | November 24, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7MX24F2507 | Department of Defense | Delivery Order | 334220 | 8510275352!AMPLIFIER,AUDIO FRE | $50,717 | $50,717 | November 17, 2023 | February 26, 2024 | Farmingdale, NY | usaspending.gov |
| SPE7M126F3525 | Department of Defense | Delivery Order | 334220 | 8512120398!AMPLIFIER,AUDIO FRE | $45,432 | $45,432 | May 18, 2026 | August 26, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7M124F4177 | Department of Defense | Delivery Order | 334220 | 8510924599!AMPLIFIER,AUDIO FRE | $39,339 | $39,339 | September 27, 2024 | January 5, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7M126F3099 | Department of Defense | Delivery Order | 334220 | 8512071467!AMPLIFIER,AUDIO FRE | $33,774 | $33,774 | April 27, 2026 | August 5, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7M126F3849 | Department of Defense | Delivery Order | 334220 | 8512164463!AMPLIFIER,AUDIO FRE | $31,176 | $31,176 | June 5, 2026 | September 14, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7M125F2444 | Department of Defense | Delivery Order | 334220 | 8511473171!AMPLIFIER,AUDIO FRE | $30,456 | $30,456 | June 30, 2025 | October 8, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7M125F1595 | Department of Defense | Delivery Order | 334220 | 8511309329!AMPLIFIER,AUDIO FRE | $30,456 | $30,456 | April 10, 2025 | July 21, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7M125F1262 | Department of Defense | Delivery Order | 334220 | 8511245681!AMPLIFIER,AUDIO FRE | $30,456 | $30,456 | March 13, 2025 | June 23, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7M124F3390 | Department of Defense | Delivery Order | 334220 | 8510779137!AMPLIFIER,AUDIO FRE | $29,688 | $29,688 | July 25, 2024 | November 4, 2024 | Farmingdale, NY | usaspending.gov |
| SPE7MX24F7670 | Department of Defense | Delivery Order | 334220 | 8510455271!AMPLIFIER,AUDIO FRE | $29,688 | $29,688 | February 20, 2024 | May 30, 2024 | Farmingdale, NY | usaspending.gov |
| SPE7M125F0517 | Department of Defense | Delivery Order | 334220 | 8511052134!AMPLIFIER,AUDIO FRE | $15,228 | $15,228 | December 3, 2024 | March 13, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7M124F4071 | Department of Defense | Delivery Order | 334220 | 8510921674!AMPLIFIER,AUDIO FRE | $8,883 | $8,883 | September 27, 2024 | January 5, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7MX21D0113 | Department of Defense | IDC | 334220 | 4610079733!AMPLIFIER,AUDIO FRE | $0 | $4,890,344 | August 13, 2021 | usaspending.gov | ||
| SPE5E815V1292 | Department of Defense | Purchase Order | 332722 | 8501568837!WASHER,LOCK | $-345 | $3 | November 17, 2014 | March 21, 2015 | Farmingdale, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332722
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.