Data / Federal awards / NAICS 334220 / ARCHITECTURAL DETAIL GROUP INC
ARCHITECTURAL DETAIL GROUP INC: 4 federal contract awards, $245,427 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCHITECTURAL DETAIL GROUP INC (UEI S87KQSRJ9YR3), Agoura Hills, CA, received 4 federal prime contract awards with $245,427 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($245,427) 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.
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- S87KQSRJ9YR3UEI
- Agoura Hills, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $245,427Obligated
- 2025-07-28First action in window
- 2026-04-24Latest 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 | 1 | $98,746 |
| 441210 | Recreational Vehicle Dealers | 1 | $95,374 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $51,307 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $245,427 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $256,727 |
| FY2026 | $-11,300 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000409 | Department of Homeland Security | Purchase Order | 334220 | MOTOROLA MICS & CHARGERS | $98,746 | $98,746 | July 28, 2025 | September 10, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C25P00000410 | Department of Homeland Security | Purchase Order | 441210 | THE SWANTON SECTOR HEADQUARTERS INTNETS TO PURCHASE ATV'S | $95,374 | $95,374 | July 29, 2025 | November 28, 2025 | Swanton, VT | usaspending.gov |
| 70Z08425PSANJ0001 | Department of Homeland Security | Purchase Order | 441227 | UTVS EOY RIPIT BASE BORINQUEN | $51,307 | $51,307 | September 29, 2025 | November 29, 2025 | Aguadilla, PR | usaspending.gov |
| 70Z04525PKODI0149 | Department of Homeland Security | Purchase Order | 339920 | PERSONAL TOW ROPE FOR SKIING | $0 | $0 | August 28, 2025 | November 27, 2025 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 441210 Recreational Vehicle Dealers
- All recipients under NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Open opportunities under NAICS 334220
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.