Data / Federal awards / NAICS 334220 / AVIAT U.S., INC.
AVIAT U.S., INC.: 38 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
AVIAT U.S., INC. (UEI YGFDYKR2VXW9), Austin, TX, received 38 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($2.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- YGFDYKR2VXW9
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $7.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
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 | 18 | $4.2 million |
| 517919 | All Other Telecommunications | 1 | $1.6 million |
| 517810 | All Other Telecommunications | 4 | $738,553 |
| 334290 | Other Communications Equipment Manufacturing | 8 | $733,147 |
| 611430 | Professional and Management Development Training | 3 | $85,929 |
| 611519 | Other Technical and Trade Schools | 1 | $18,188 |
| 334419 | Other Electronic Component Manufacturing | 1 | $12,696 |
| 541519 | Other Computer Related Services | 1 | $7,605 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $2.8 million |
| Department of Defense | 5 | $2.6 million |
| Department of Transportation | 15 | $1.7 million |
| Department of Homeland Security | 6 | $250,381 |
| Department of Agriculture | 1 | $23,376 |
| Department of Energy | 1 | $9,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.4 million |
| FY2026 | $2.7 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J21C0003 | Department of Defense | Definitive Contract | 517919 | SITE VISIT/ SURVEY AVIAT AWS3 | $1,630,275 | $9,834,768 | November 25, 2020 | December 31, 2026 | Morrisville, NC | usaspending.gov |
| 140P8624P0056 | Department of the Interior | Purchase Order | 334220 | REPLACE MICROWAVE RADIO OUTDOOR INFRASTRUCTURE AND SELECT INDOOR EQUIPMENT AT SIX TELECOMMUNICATIONS SITES AT GOLDEN GATE NATIONAL RECREATIO | $880,972 | $880,972 | September 26, 2024 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| FA485525P0077 | Department of Defense | Purchase Order | 334220 | CANNON AFB REQUIRES A NEW AVIAT MICROWAVE SYSTEM TO REPLACE EXISTING UNSUPPORTABLE SYSTEM. THESE LINKS SUPPORT INSTALLATIONS ON MELROSE AIR | $798,488 | $798,488 | September 19, 2025 | October 30, 2026 | Cannon Afb, NM | usaspending.gov |
| 140G0318C0001 | Department of the Interior | Definitive Contract | 334220 | USGS AWS3 SPECTRUM REALLOCATION - IMPLEMENTATION PHASE | $521,098 | $3,980,942 | November 8, 2017 | April 30, 2026 | Milpitas, CA | usaspending.gov |
| 6973GH26P02866 | Department of Transportation | Purchase Order | 334290 | BNACTS/TDM TO IP FUNDING (CIP#: B01.01-02) BNATCS/TDM-TO-IP/AJW-1531 AVIAT NETWORKS COR: JAMES SPANN SHIP TO: ATTEN.: MATTHEW CAIN/MATTHEW.C | $428,898 | $428,898 | September 24, 2026 | November 15, 2026 | Austin, TX | usaspending.gov |
| 693KA926F00161 | Department of Transportation | Delivery Order | 517810 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, SERVICES AND OTHER ITEMS | $409,468 | $409,468 | September 18, 2026 | January 18, 2027 | Boonsboro, MD | usaspending.gov |
| 140P8526P0035 | Department of the Interior | Purchase Order | 334220 | SUPPLY, DELIVER, AND INSTALL AVIAT SUPPLIES AT YOSEMITE NATIONAL PARK. | $402,620 | $402,620 | May 12, 2026 | July 31, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140G0326P0187 | Department of the Interior | Purchase Order | 334220 | EO 14398 - THIS REQUIREMENT IS FOR ECLIPSE IRU 600 RADIO PLATFORM AND TERMINAL | $356,456 | $356,456 | July 2, 2026 | October 31, 2026 | Austin, TX | usaspending.gov |
| 140P8526P0039 | Department of the Interior | Purchase Order | 334220 | SUPPLY AND DELIVER AVIAT SUPPLIES AND SERVICES FOR THE EL PORTAL EXTENSION FOR YOSEMITE NATIONAL PARK. | $292,147 | $292,147 | June 26, 2026 | July 31, 2026 | Austin, TX | usaspending.gov |
| 140P8526P0003 | Department of the Interior | Purchase Order | 334220 | SUPPLY AND DELIVERY OF AVIAT SUPPLIES AND SERVICES TO YOSEMITE NATIONAL PARK. | $281,365 | $281,365 | December 18, 2025 | April 30, 2026 | El Portal, CA | usaspending.gov |
| 693KA926F00157 | Department of Transportation | Delivery Order | 517810 | THIS PROCUREMENT IS FOR PROCURING RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, SERVICES AND OTHER ITEMS REQUIRED FOR T | $200,491 | $200,491 | September 4, 2026 | September 3, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00213 | Department of Transportation | Delivery Order | 334290 | TO ORDER RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, SERVICES, AND OTHER ITEMS REQUIRED RELATED TO THE P1 NETWORK. | $189,394 | $189,394 | September 16, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 6973GH25P03436 | Department of Transportation | Purchase Order | 334220 | VENDOR: AVIAT U.S., INC. THIS EQUIPMENT IS REQUIRED IN SUPPORT OF LEGACY INFRASTRUCTURE TO FUTURE TECHNOLOGIES (LIFT) TO COMPLY WITH THE FAA | $185,939 | $185,939 | September 8, 2025 | November 30, 2025 | Austin, TX | usaspending.gov |
| 693KA926F00128 | Department of Transportation | Delivery Order | 517810 | THIS PROCUREMENT IS FOR PROCURING RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, SERVICES AND OTHER ITEMS REQUIRED FOR T | $128,594 | $128,594 | July 20, 2026 | August 4, 2027 | Washington, DC | usaspending.gov |
| FA910124PB066 | Department of Defense | Purchase Order | 334220 | WIRELESS BRIDGING LINKS | $124,098 | $124,098 | July 23, 2024 | November 23, 2024 | Austin, TX | usaspending.gov |
| 70Z07921CPT204700 | Department of Homeland Security | Definitive Contract | 334220 | CONTRACTOR SUPPORT FOR AVIAT NETWORKS CONSTELLATION RADIOS, AVIAT PRO-VISION NETWORK MONITORING SYSTEM AND FUJITSU FLASHWAVE 4100 SONET MULT | $90,232 | $432,458 | September 9, 2021 | September 9, 2024 | Milpitas, CA | usaspending.gov |
| 693KA924F00207 | Department of Transportation | Delivery Order | 334290 | TO ORDER RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, SERVICES, AND OTHER ITEMS REQUIRED RELATED TO THE P1 NETWORK. | $60,862 | $60,862 | August 28, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00196 | Department of Transportation | Delivery Order | 334290 | TO ORDER RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, SERVICES, AND OTHER ITEMS REQUIRED RELATED TO THE P1 NETWORK. | $56,311 | $56,311 | August 19, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z0G324PISD30001 | Department of Homeland Security | Purchase Order | 611430 | THIS PROCUREMENT IS TO ACQUIRE AVIAT MICROWAVE RADIO TRAINING FROM SOLE SOURCE VENDOR AVIAT FOR THE OPERATION AND MAINTENANCE OF THE END ECL | $43,107 | $43,107 | July 29, 2024 | January 28, 2025 | Austin, TX | usaspending.gov |
| 70Z0G326PISD30001 | Department of Homeland Security | Purchase Order | 334220 | AVIAT CARE SUPPORT | $41,140 | $41,140 | September 9, 2026 | September 8, 2027 | Austin, TX | usaspending.gov |
| 140P8524P0003 | Department of the Interior | Purchase Order | 334220 | YOSEMITE CDN AVIATCARE WARRANTY AND SUPPORT | $39,502 | $39,502 | December 19, 2023 | December 18, 2026 | Austin, TX | usaspending.gov |
| 70Z0G325PISD30003 | Department of Homeland Security | Purchase Order | 334220 | AVIAT HARDWARE AND LICENSE FY25 | $39,181 | $39,181 | September 9, 2025 | September 8, 2026 | Austin, TX | usaspending.gov |
| 70Z0G325PISD30002 | Department of Homeland Security | Purchase Order | 611430 | AVIAT VIRTUAL TRAINING - TWO (2) TRAINING SESSIONS, TEN (10) STUDENTS PER TRAINING. | $33,346 | $33,346 | June 5, 2025 | November 5, 2025 | Austin, TX | usaspending.gov |
| N6893625P5261 | Department of Defense | Purchase Order | 334220 | ANTENNA TROUBLESHOOTING/REPAIR | $29,822 | $29,822 | September 17, 2025 | December 31, 2025 | Austin, TX | usaspending.gov |
| 140R8125P0116 | Department of the Interior | Purchase Order | 334220 | RAIDS AVIAT TRAINING | $24,782 | $24,782 | September 16, 2025 | March 9, 2026 | Denver, CO | usaspending.gov |
| 140P8524P0069 | Department of the Interior | Purchase Order | 334220 | SUPPLY AND DELIVERY OF AVIAT REDLINE EQUIPMENT FOR YOSEMITE NATIONAL PARK. | $24,654 | $24,654 | September 11, 2024 | December 31, 2024 | Austin, TX | usaspending.gov |
| 12760426P0015 | Department of Agriculture | Purchase Order | 334220 | FIPS LICENSES FOR EXISTING MICROWAVE COMMUNICATIONS SYSTEM FOR NETWORK SECURITY COMPLIANCE AT THE WHITMAN UNIT/BAKER RANGER DISTRICT ON THE | $23,376 | $23,376 | July 8, 2026 | September 8, 2026 | Austin, TX | usaspending.gov |
| 6973GH25P02523 | Department of Transportation | Purchase Order | 611519 | FAALC/CBP/RVSS NB/AVIAT TRAINING | $18,188 | $18,188 | June 17, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 6973GH24P00829 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $12,696 | $12,696 | December 7, 2023 | January 19, 2024 | Austin, TX | usaspending.gov |
| 89503425PWA002018 | Department of Energy | Purchase Order | 611430 | SDMO AVIAT ECLIPSE TRAINING | $9,476 | $9,476 | March 26, 2025 | April 30, 2025 | Austin, TX | usaspending.gov |
| 140R8122P0035 | Department of the Interior | Purchase Order | 541519 | AVIAT MAINTENANCE SUPPORT RENEWAL | $7,605 | $12,675 | April 19, 2022 | April 19, 2027 | Sacramento, CA | usaspending.gov |
| 70Z0G326PNA001V00 | Department of Homeland Security | Purchase Order | 811210 | THIS PROCUREMENT IS FOR THE OPEN, INSPECT AND REPORT (OIR) OF CONDITION FOUND AND SUBSEQUENT REPAIR OF NATIONAL STOCK NUMBER (NSN): 5820-01- | $3,375 | $3,375 | February 10, 2026 | August 9, 2026 | Austin, TX | usaspending.gov |
| FA301623P0193 | Department of Defense | Purchase Order | 334220 | CAMP BULLIS MICROWAVE RELAY REPLACEMENT | $0 | $148,148 | September 8, 2023 | October 31, 2024 | Austin, TX | usaspending.gov |
| 693KA923F00140 | Department of Transportation | Delivery Order | 334290 | TO PROCURE RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, AND OTHER ITEMS REQUIRED FOR THE SUCCESSFUL INSTALLATION, OPER | $0 | $307,688 | August 16, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 693KA920D00009 | Department of Transportation | IDC | 334290 | THIS PROCUREMENT IS FOR RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, SERVICES AND OTHER ITEMS REQUIRED FOR THE SUCCESS | $0 | $2,300,000 | September 25, 2020 | usaspending.gov | ||
| 693KA924F00156 | Department of Transportation | Delivery Order | 334290 | TO ORDER RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, SERVICES, AND OTHER ITEMS REQUIRED RELATED TO THE P1 NETWORK. | $0 | $0 | July 12, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 693KA926D00008 | Department of Transportation | IDC | 517810 | THIS PROCUREMENT IS FOR PROCURING RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, SERVICES AND OTHER ITEMS REQUIRED FOR T | $0 | $4,000,000 | July 17, 2026 | usaspending.gov | ||
| 693KA921F00171 | Department of Transportation | Delivery Order | 334290 | THIS PROCUREMENT IS FOR PROCURING RADIO EQUIPMENT, MAINTENANCE, SOFTWARE AND ANY UPDATES, LICENSING, SERVICES AND OTHER ITEMS REQUIRED FOR T | $-2,318 | $276,299 | September 24, 2021 | March 25, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517810
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.