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Data / Federal awards / NAICS 334220 / ATLANTIC SIGNAL LLC

ATLANTIC SIGNAL LLC: 33 federal contract awards, $2.1 million obligated (FY2024 to FY2027)

ATLANTIC SIGNAL LLC (UEI D2DMHDJ3M4Z8), Topeka, KS, received 33 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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.

Get contracts in this nicheWatch ATLANTIC SIGNAL LLC
  • D2DMHDJ3M4Z8UEI
  • Topeka, KSLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $2.1 millionObligated
  • 2024-02-07First action in window
  • 2026-07-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing9$752,860
334290Other Communications Equipment Manufacturing10$725,701
334310Audio and Video Equipment Manufacturing4$562,776
335931Current-Carrying Wiring Device Manufacturing9$36,176
423690Other Electronic Parts and Equipment Merchant Wholesalers1$19,880

Buying agencies

AgencyAwardsObligated
Department of Defense28$2 million
Department of Justice4$75,900
Department of Homeland Security1$19,880

Obligations by fiscal year

Fiscal yearObligated
FY2024$266,824
FY2025$626,657
FY2026$1.2 million

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9224026FE074Department of DefenseDelivery Order334290BCAS DELIVERY ORDER - NAVSEA$349,531$349,531January 8, 2026May 29, 2026Topeka, KSusaspending.gov
M6785426F5404Department of DefenseDelivery Order334220HEADSET, NON-COMMUNICATION$346,118$346,118January 8, 2026March 31, 2026Topeka, KSusaspending.gov
FA487726P0027Department of DefensePurchase Order33431048TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS TO SUPPORT PJS DURING THEIR OPERATIONS.$310,135$310,135March 27, 2026May 27, 2026Tucson, AZusaspending.gov
M6785425F5409Department of DefenseDelivery Order334220PUSH-TO-TALK, DUAL$259,720$259,720August 28, 2025October 30, 2025Topeka, KSusaspending.gov
H9224024F0150Department of DefenseDelivery Order334290BCAS DELIVERY ORDER #3 NAVSEA$199,963$199,963February 7, 2024May 3, 2024Topeka, KSusaspending.gov
FA487726P0012Department of DefensePurchase Order33431048TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS TO SUPPORT PJS DURING THEIR OPERATIONS.$128,421$128,421January 28, 2026June 16, 2026Tucson, AZusaspending.gov
H9224025FE183Department of DefenseDelivery Order334290GRP11 BCAS HEADSETS$121,170$121,170July 29, 2025September 30, 2025San Diego, CAusaspending.gov
FA487725P0166Department of DefensePurchase Order334310THE 48TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS.$118,600$118,600July 31, 2025November 20, 2025Tucson, AZusaspending.gov
M6785425F5114Department of DefenseDelivery Order334220HEADSET, NON-COMMUNICATION$34,835$34,835April 25, 2025June 30, 2025Topeka, KSusaspending.gov
15F06725P0001140Department of JusticePurchase Order334220PHONAK ROGER EARPIECES$24,001$24,001November 5, 2025November 5, 2025Quantico, VAusaspending.gov
15F06724P0001259Department of JusticePurchase Order334220THE OPERATIONAL TECHNOLOGY DIVISION'S (OTD) RECONNAISSANCE AND OPERATIONAL CONTROL UNIT (ROCU) IS RESPONSIBLE FOR HAVING OPERATIONAL LOW VIS$23,400$23,400September 30, 2024March 29, 2025Topeka, KSusaspending.gov
M6785424F5302Department of DefenseDelivery Order334220HEADSET, NON-COMMUNICATION$22,908$22,908August 22, 2024August 30, 2024Topeka, KSusaspending.gov
N0018925PZ519Department of DefensePurchase Order334220ICS EQUIPMENT$21,326$21,326September 23, 2025December 30, 2025Pensacola, FLusaspending.gov
M6785424F5112Department of DefenseDelivery Order334220PUSH-TO-TALK, DUAL$20,553$20,553March 11, 2024April 30, 2024Topeka, KSusaspending.gov
70Z08425PDL940019Department of Homeland SecurityPurchase Order423690INVICTUS CONNECTOR AND ADAPTER CABLE$19,880$19,880March 28, 2025September 27, 2025San Francisco, CAusaspending.gov
SPE4A626P2366Department of DefensePurchase Order3359318511703161!CABLE ASSEMBLY,RADI$15,000$15,000October 15, 2025March 9, 2026Topeka, KSusaspending.gov
15F06725P0001161Department of JusticePurchase Order334290SWAT EQUIPMENT$14,466$14,466September 25, 2025December 31, 2025Topeka, KSusaspending.gov
15M10226PA4700209Department of JusticePurchase Order334290MISSION CRITICAL - APPREHENDING FUGITIVES D98-S/CA: COMTAC 8 SINGLE COMM HEADSET CF: APC-FY26-000202$14,034$14,034July 17, 2026July 16, 2027San Diego, CAusaspending.gov
SPE4A726F5438Department of DefenseDelivery Order3342908512060662!KEYER$11,246$11,246April 22, 2026August 20, 2026Topeka, KSusaspending.gov
SPE4A726F7774Department of DefenseDelivery Order3342908512173106!KEYER$8,747$8,747June 10, 2026October 8, 2026Topeka, KSusaspending.gov
SPE4A625PAY15Department of DefensePurchase Order3359318511529971!CABLE ASSEMBLY,RADI$7,040$7,040July 25, 2025January 12, 2026Topeka, KSusaspending.gov
SPE4A726P1181Department of DefensePurchase Order3342908511714267!KEYER$6,545$6,545October 23, 2025March 17, 2026Topeka, KSusaspending.gov
SPE7M525V8215Department of DefensePurchase Order3343108511639247!HEADSET,ELECTRICAL$5,620$5,620September 12, 2025February 4, 2026Topeka, KSusaspending.gov
SPE4A626V1149Department of DefensePurchase Order3359318511708600!CABLE ASSEMBLY,RADI$3,360$3,360October 17, 2025February 20, 2026Topeka, KSusaspending.gov
SPE4A626F115JDepartment of DefenseDelivery Order3359318512137739!CABLE ASSEMBLY,RADI$2,720$2,720May 26, 2026September 30, 2026Topeka, KSusaspending.gov
SPE4A626PN124Department of DefensePurchase Order3359318512044217!CABLE ASSEMBLY,RADI$2,646$2,646April 16, 2026August 20, 2026Topeka, KSusaspending.gov
SPE4A626PE248Department of DefensePurchase Order3359318511894181!CABLE ASSEMBLY,SPEC$2,350$2,350February 2, 2026June 8, 2026Topeka, KSusaspending.gov
SPE4A626P9620Department of DefensePurchase Order3359318511813358!CABLE ASSEMBLY,SPEC$1,880$1,880December 15, 2025May 11, 2026Topeka, KSusaspending.gov
SPE4A626V2365Department of DefensePurchase Order3359318511736070!CABLE ASSEMBLY,RADI$1,180$1,180November 3, 2025March 3, 2026Topeka, KSusaspending.gov
H9224022D0026Department of DefenseIDC334290BASIC COMMUNICATIONS ACCESSORIES SUITE (HEADSETS, CONTROL UNITS, AND WIRING TO ALLOW NON-OPERATIONAL PERSONNEL TO SYNCH WITH COMMS SYSTEMS)$0$5,000,000September 22, 2022usaspending.gov
SPE4A626D60BWDepartment of DefenseIDC3359314610129033!$0$350,000November 26, 2025usaspending.gov
M6785421D1809Department of DefenseIDC334220HEARING ENHANCEMENT DEVICES$0$45,128,388January 8, 2021usaspending.gov
SPE4A726D0220Department of DefenseIDC3342904610132909!$0$899,999March 16, 2026usaspending.gov

Also on SpecStream

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.