Data / Federal awards / NAICS 334111 / BRIARTEK INC
BRIARTEK INC: 587 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
BRIARTEK INC (UEI EKBRGQ6L48L8), Alexandria, VA, received 587 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- EKBRGQ6L48L8UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 587Contract awards
- $14.5 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 544 | $12.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 17 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 9 | $114,849 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $14,900 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $8,393 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $3,575 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $3,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 586 | $14.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $3.5 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 587 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424FRR0P | Department of Defense | Delivery Order | 334111 | TRANSMITTER,RADIO | $2,461,275 | $2,461,275 | March 21, 2024 | May 6, 2024 | Alexandria, VA | usaspending.gov |
| N0010426FRR01 | Department of Defense | Delivery Order | 334111 | ANTENNA ELEMENT | $587,867 | $587,867 | February 24, 2026 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| N0010426FCSCH | Department of Defense | BPA Call | 334111 | ANTENNA ELEMENT | $584,841 | $584,841 | April 17, 2026 | January 4, 2027 | Alexandria, VA | usaspending.gov |
| N6449825F4116 | Department of Defense | Delivery Order | 334220 | CVN 79 MOBI INSTALLATION | $389,649 | $389,649 | February 21, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| N0010426FCSCK | Department of Defense | BPA Call | 334111 | INDICATOR SUBASSEMB | $370,052 | $370,052 | April 17, 2026 | January 4, 2027 | Alexandria, VA | usaspending.gov |
| N0010426FRR02 | Department of Defense | Delivery Order | 334111 | INDICATOR SUBASSEMB | $309,940 | $309,940 | February 24, 2026 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| N0010425F0RR1 | Department of Defense | Delivery Order | 334111 | MAN OVERBOARD INDICATING SYSTEM(MOBI) | $308,164 | $308,164 | December 20, 2024 | February 20, 2025 | Alexandria, VA | usaspending.gov |
| N0010426FCSCC | Department of Defense | BPA Call | 334111 | DIRECTION FINDER SE | $307,349 | $307,349 | April 17, 2026 | April 19, 2027 | Alexandria, VA | usaspending.gov |
| N6449826F0017 | Department of Defense | Delivery Order | 334220 | THE CONTRACTOR SHALL PROVIDE AN ALTERATION INSTALLATION TEAM (AIT), ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SHIP | $242,610 | $242,610 | February 19, 2026 | February 18, 2027 | San Diego, CA | usaspending.gov |
| N0010425FCS6S | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $210,708 | $210,708 | February 6, 2025 | March 24, 2025 | Alexandria, VA | usaspending.gov |
| N6449825F4535 | Department of Defense | Delivery Order | 334220 | ENGINEERING AND TECHNICAL SERVICES TO COMPLETE INSTALLATION OF THE MAN OVERBOARD INDICATOR (MOBI) SYSTEM | $207,601 | $207,601 | September 5, 2025 | August 30, 2026 | San Diego, CA | usaspending.gov |
| N6449824F4316 | Department of Defense | Delivery Order | 334220 | ENGINEERING AND TECHNICAL SERVICES | $184,726 | $184,726 | September 19, 2024 | September 18, 2025 | Alexandria, VA | usaspending.gov |
| N6449825F4104 | Department of Defense | Delivery Order | 334220 | MOBI SYSTEM ON LCS-10 | $179,291 | $179,301 | February 18, 2025 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| N0010424FRR0J | Department of Defense | Delivery Order | 334111 | ANTENNA ELEMENT | $176,780 | $176,780 | February 23, 2024 | April 15, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FRR0N | Department of Defense | Delivery Order | 334111 | ANTENNA ELEMENT | $176,529 | $176,529 | March 11, 2024 | April 25, 2024 | Alexandria, VA | usaspending.gov |
| N6449824F4106 | Department of Defense | Delivery Order | 334220 | MOBI SYSTEM ON LPD-29 | $173,718 | $173,718 | April 1, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| N6449824F4066 | Department of Defense | Delivery Order | 334220 | MOBI SYSTEM ON LCS 20 SCD 16833 | $169,095 | $169,095 | February 9, 2024 | July 8, 2024 | Alexandria, VA | usaspending.gov |
| N0010425FCS1U | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $168,628 | $168,628 | November 13, 2024 | December 30, 2024 | Alexandria, VA | usaspending.gov |
| N6449824F4120 | Department of Defense | Delivery Order | 334220 | MOBI SYSTEM ON LCS-24 SCD 16833 | $157,782 | $157,782 | May 22, 2024 | March 7, 2025 | Alexandria, VA | usaspending.gov |
| N0010426FCS9X | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $155,090 | $155,090 | February 6, 2026 | March 23, 2026 | Alexandria, VA | usaspending.gov |
| N0010424FCS5B | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $137,069 | $137,069 | June 27, 2024 | August 12, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FRR05 | Department of Defense | Delivery Order | 334111 | ANTENNA ELEMENT | $134,185 | $134,185 | November 13, 2023 | December 28, 2023 | Alexandria, VA | usaspending.gov |
| N0010426FCS93 | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $124,072 | $124,072 | January 16, 2026 | March 2, 2026 | Alexandria, VA | usaspending.gov |
| N0010426FCS92 | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $124,072 | $124,072 | January 16, 2026 | March 2, 2026 | Alexandria, VA | usaspending.gov |
| N0010426FRR04 | Department of Defense | Delivery Order | 334111 | MOBI RECEIVER | $98,972 | $98,972 | February 24, 2026 | April 10, 2026 | Alexandria, VA | usaspending.gov |
| N0010426FCSCM | Department of Defense | BPA Call | 334111 | MOBI RECEIVER | $98,473 | $98,473 | April 7, 2026 | July 17, 2026 | Alexandria, VA | usaspending.gov |
| N0010425FCS67 | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $97,774 | $97,774 | January 28, 2025 | March 14, 2025 | Alexandria, VA | usaspending.gov |
| N0010424FCS0W | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $97,155 | $97,155 | April 30, 2024 | June 14, 2024 | Alexandria, VA | usaspending.gov |
| N0010425F0RR2 | Department of Defense | Delivery Order | 334111 | MAN OVERBOARD INDICATING SYSTEM (MOBI) | $88,449 | $88,449 | April 30, 2025 | May 30, 2025 | Alexandria, VA | usaspending.gov |
| N0010425FCSBH | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $87,161 | $87,161 | April 16, 2025 | June 2, 2025 | Alexandria, VA | usaspending.gov |
| N0010424FRR0G | Department of Defense | Delivery Order | 334111 | ANTENNA ELEMENT | $86,811 | $86,811 | February 1, 2024 | March 18, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FRR0K | Department of Defense | Delivery Order | 334111 | ANTENNA ELEMENT | $83,215 | $83,215 | March 1, 2024 | April 15, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FRR01 | Department of Defense | Delivery Order | 334111 | TRANSMITTER,RADIO | $79,385 | $79,385 | October 12, 2023 | November 13, 2023 | Alexandria, VA | usaspending.gov |
| N0010424FRR02 | Department of Defense | Delivery Order | 334111 | TRANSMITTER,RADIO | $78,135 | $78,135 | October 16, 2023 | November 15, 2023 | Alexandria, VA | usaspending.gov |
| N0010424FRR0Q | Department of Defense | Delivery Order | 334111 | ANTENNA ELEMENT | $77,116 | $77,116 | March 20, 2024 | May 6, 2024 | Alexandria, VA | usaspending.gov |
| N0010426FCSEY | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $71,521 | $71,521 | May 8, 2026 | June 22, 2026 | Alexandria, VA | usaspending.gov |
| N0010425FCS00 | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $66,833 | $66,833 | October 3, 2024 | November 18, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FCS5Q | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $62,191 | $62,191 | July 9, 2024 | August 23, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FRR06 | Department of Defense | Delivery Order | 334111 | DC BATTERY BACKUP | $61,718 | $61,718 | November 22, 2023 | January 8, 2024 | Alexandria, VA | usaspending.gov |
| N0010425FCS87 | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $60,335 | $60,335 | March 6, 2025 | April 21, 2025 | Alexandria, VA | usaspending.gov |
| N0010424FCS9P | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $58,788 | $58,788 | September 11, 2024 | October 28, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FCS7F | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $56,313 | $56,313 | July 31, 2024 | September 16, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FRR0E | Department of Defense | Delivery Order | 334111 | DC BATTERY BACKUP | $54,353 | $54,353 | January 17, 2024 | March 4, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FRR0D | Department of Defense | Delivery Order | 334111 | TRANSMITTER,RADIO | $53,757 | $53,757 | January 8, 2024 | February 22, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FCS0N | Department of Defense | BPA Call | 334111 | DC BATTERY BACKUP | $51,268 | $51,268 | April 10, 2024 | May 28, 2024 | Alexandria, VA | usaspending.gov |
| N0010424FRR07 | Department of Defense | Delivery Order | 334111 | ANTENNA ELEMENT | $48,078 | $48,078 | November 29, 2023 | January 16, 2024 | Alexandria, VA | usaspending.gov |
| N0010426FCSF1 | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $47,577 | $47,577 | May 8, 2026 | June 22, 2026 | Alexandria, VA | usaspending.gov |
| N0010426FCSBJ | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $46,527 | $46,527 | March 6, 2026 | April 20, 2026 | Alexandria, VA | usaspending.gov |
| N0010425FCSCY | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $46,527 | $46,527 | June 5, 2025 | July 21, 2025 | Alexandria, VA | usaspending.gov |
| N0010425FCS8F | Department of Defense | BPA Call | 334111 | TRANSMITTER,RADIO | $46,412 | $46,412 | March 11, 2025 | April 25, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
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.