Data / Federal awards / NAICS 334511 / BERKELEY VARITRONICS SYSTEMS, INC
BERKELEY VARITRONICS SYSTEMS, INC: 19 federal contract awards, $742,183 obligated (FY2024 to FY2027)
BERKELEY VARITRONICS SYSTEMS, INC (UEI LYV4RPJMGBT9), Metuchen, NJ, received 19 federal prime contract awards with $742,183 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($707,268) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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.
- LYV4RPJMGBT9UEI
- Metuchen, NJLocation
- Small BusinessBusiness size
- 19Contract awards
- $742,183Obligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $438,871 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $123,441 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $118,636 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $29,310 |
| 334111 | Electronic Computer Manufacturing | 1 | $14,070 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $12,270 |
| 611430 | Professional and Management Development Training | 1 | $5,585 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $707,268 |
| Department of Homeland Security | 2 | $34,915 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $514,063 |
| FY2025 | $145,500 |
| FY2026 | $82,620 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA855624PB002 | Department of Defense | Purchase Order | 334511 | PROCURE 39 YORKIE-PRO CELLPHONE DETECTORS TO SUPPORT ANG UNITS | $267,950 | $267,950 | September 10, 2024 | October 29, 2024 | Metuchen, NJ | usaspending.gov |
| FA488725P0036 | Department of Defense | Purchase Order | 334511 | WIRELESS DETECTION EQUIPMENT | $69,050 | $69,050 | June 2, 2025 | July 2, 2025 | Metuchen, NJ | usaspending.gov |
| W912CL24P0027 | Department of Defense | Purchase Order | 561621 | WALLHOUND-PRO SYSTEM CELL PHONE DETECTORS | $59,009 | $59,009 | August 21, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| N0024426P0014 | Department of Defense | Purchase Order | 334220 | YORKIE PRO CELL PHONE DETECTOR | $55,720 | $55,720 | April 24, 2026 | May 25, 2026 | San Diego, CA | usaspending.gov |
| N4033924PS042 | Department of Defense | Purchase Order | 334511 | WIRELESS INTRUSTION DETERRENT SYSTEM | $46,920 | $46,920 | September 17, 2024 | October 1, 2024 | Bahrain | usaspending.gov |
| FA860424PB048 | Department of Defense | Purchase Order | 561621 | WALLHOUND WIRELESS DETECTION AND DETERRENT ALERT SYSTEM COMPONENTS | $40,232 | $40,232 | September 26, 2024 | October 17, 2024 | Dayton, OH | usaspending.gov |
| N4033924PS013 | Department of Defense | Purchase Order | 334511 | 1 WALLHOUND-PRO WIRELESS INTRUSION DEVICE SYSTEM (WIDS) , AND 3 YORKIE-PRO DIRECTION FINDERS FOR NAVCENT. | $34,626 | $34,626 | April 3, 2024 | May 1, 2024 | Metuchen, NJ | usaspending.gov |
| N6883624P0224 | Department of Defense | Purchase Order | 334513 | YORKIE PRO CELL PHONE DETECTOR | $29,310 | $29,310 | September 27, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 70RDA126P00000008 | Department of Homeland Security | Purchase Order | 334220 | PORTABLE WIRELESS INTRUSION DETECTION SYSTEMS AND WARRANTY. | $26,900 | $26,900 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| W9136425PA109 | Department of Defense | Purchase Order | 334511 | OHARNG JOINT OPERATIONS CENTER PERSONAL ELECTRONIC DEVICE SURVEILLANCE SYSTEM. | $20,325 | $20,325 | September 19, 2025 | October 31, 2025 | Columbus, OH | usaspending.gov |
| SP330024P1143 | Department of Defense | Purchase Order | 334220 | 8510775607!DETECTOR, CELL PHONE | $19,156 | $19,156 | August 6, 2024 | September 5, 2024 | Metuchen, NJ | usaspending.gov |
| W911QY24P0003 | Department of Defense | Purchase Order | 334220 | WALLHOUND PRO | $16,860 | $16,860 | October 10, 2023 | November 21, 2023 | Metuchen, NJ | usaspending.gov |
| N5005425P0466 | Department of Defense | Purchase Order | 561621 | SENTRYHOUND PRO FOLDABLE FERROUS PORTAL (1 EA P/N SH-DP-FOLD) | $16,185 | $16,185 | September 22, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| FA520925P0062 | Department of Defense | Purchase Order | 334111 | SENTRYHOUND PRO DUAL POLE PORTAL | $14,070 | $14,070 | August 5, 2025 | August 5, 2025 | Japan | usaspending.gov |
| FA240125P0001 | Department of Defense | Purchase Order | 334515 | WALLHOUND WIRELESS DETECTION SYSTEM | $12,270 | $12,270 | January 17, 2025 | January 16, 2026 | Metuchen, NJ | usaspending.gov |
| 70FBR425P00000179 | Department of Homeland Security | Purchase Order | 561621 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE A PERSONAL ELECTRONIC DEVICE DETECTOR (PED) FOR THE SENSITIVE COMPARTMENTE | $8,015 | $8,015 | July 31, 2025 | October 30, 2025 | Atlanta, GA | usaspending.gov |
| N0018925P0090 | Department of Defense | Purchase Order | 611430 | SECURITY SCAN TRAINING | $5,585 | $5,585 | February 12, 2025 | September 30, 2025 | Newport, RI | usaspending.gov |
| 15DDST23P00000064 | Department of Justice | Purchase Order | 334511 | EQUIPMENT | $0 | $6,565 | July 24, 2023 | December 31, 2023 | Metuchen, NJ | usaspending.gov |
| N0024423P0400 | Department of Defense | Purchase Order | 334290 | WALLHOUND PRO SYSTEM | $0 | $37,088 | September 19, 2023 | February 15, 2024 | Metuchen, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334220
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.