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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.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing544$12.6 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing17$1.8 million
334419Other Electronic Component Manufacturing9$114,849
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing10$14,900
335931Current-Carrying Wiring Device Manufacturing2$8,393
335311Power, Distribution, and Specialty Transformer Manufacturing4$3,575
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$3,388

Buying agencies

AgencyAwardsObligated
Department of Defense586$14.5 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424FRR0PDepartment of DefenseDelivery Order334111TRANSMITTER,RADIO$2,461,275$2,461,275March 21, 2024May 6, 2024Alexandria, VAusaspending.gov
N0010426FRR01Department of DefenseDelivery Order334111ANTENNA ELEMENT$587,867$587,867February 24, 2026August 31, 2026Alexandria, VAusaspending.gov
N0010426FCSCHDepartment of DefenseBPA Call334111ANTENNA ELEMENT$584,841$584,841April 17, 2026January 4, 2027Alexandria, VAusaspending.gov
N6449825F4116Department of DefenseDelivery Order334220CVN 79 MOBI INSTALLATION$389,649$389,649February 21, 2025September 30, 2026Alexandria, VAusaspending.gov
N0010426FCSCKDepartment of DefenseBPA Call334111INDICATOR SUBASSEMB$370,052$370,052April 17, 2026January 4, 2027Alexandria, VAusaspending.gov
N0010426FRR02Department of DefenseDelivery Order334111INDICATOR SUBASSEMB$309,940$309,940February 24, 2026July 31, 2026Alexandria, VAusaspending.gov
N0010425F0RR1Department of DefenseDelivery Order334111MAN OVERBOARD INDICATING SYSTEM(MOBI)$308,164$308,164December 20, 2024February 20, 2025Alexandria, VAusaspending.gov
N0010426FCSCCDepartment of DefenseBPA Call334111DIRECTION FINDER SE$307,349$307,349April 17, 2026April 19, 2027Alexandria, VAusaspending.gov
N6449826F0017Department of DefenseDelivery Order334220THE CONTRACTOR SHALL PROVIDE AN ALTERATION INSTALLATION TEAM (AIT), ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SHIP$242,610$242,610February 19, 2026February 18, 2027San Diego, CAusaspending.gov
N0010425FCS6SDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$210,708$210,708February 6, 2025March 24, 2025Alexandria, VAusaspending.gov
N6449825F4535Department of DefenseDelivery Order334220ENGINEERING AND TECHNICAL SERVICES TO COMPLETE INSTALLATION OF THE MAN OVERBOARD INDICATOR (MOBI) SYSTEM$207,601$207,601September 5, 2025August 30, 2026San Diego, CAusaspending.gov
N6449824F4316Department of DefenseDelivery Order334220ENGINEERING AND TECHNICAL SERVICES$184,726$184,726September 19, 2024September 18, 2025Alexandria, VAusaspending.gov
N6449825F4104Department of DefenseDelivery Order334220MOBI SYSTEM ON LCS-10$179,291$179,301February 18, 2025December 31, 2026Alexandria, VAusaspending.gov
N0010424FRR0JDepartment of DefenseDelivery Order334111ANTENNA ELEMENT$176,780$176,780February 23, 2024April 15, 2024Alexandria, VAusaspending.gov
N0010424FRR0NDepartment of DefenseDelivery Order334111ANTENNA ELEMENT$176,529$176,529March 11, 2024April 25, 2024Alexandria, VAusaspending.gov
N6449824F4106Department of DefenseDelivery Order334220MOBI SYSTEM ON LPD-29$173,718$173,718April 1, 2024September 30, 2024Alexandria, VAusaspending.gov
N6449824F4066Department of DefenseDelivery Order334220MOBI SYSTEM ON LCS 20 SCD 16833$169,095$169,095February 9, 2024July 8, 2024Alexandria, VAusaspending.gov
N0010425FCS1UDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$168,628$168,628November 13, 2024December 30, 2024Alexandria, VAusaspending.gov
N6449824F4120Department of DefenseDelivery Order334220MOBI SYSTEM ON LCS-24 SCD 16833$157,782$157,782May 22, 2024March 7, 2025Alexandria, VAusaspending.gov
N0010426FCS9XDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$155,090$155,090February 6, 2026March 23, 2026Alexandria, VAusaspending.gov
N0010424FCS5BDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$137,069$137,069June 27, 2024August 12, 2024Alexandria, VAusaspending.gov
N0010424FRR05Department of DefenseDelivery Order334111ANTENNA ELEMENT$134,185$134,185November 13, 2023December 28, 2023Alexandria, VAusaspending.gov
N0010426FCS93Department of DefenseBPA Call334111TRANSMITTER,RADIO$124,072$124,072January 16, 2026March 2, 2026Alexandria, VAusaspending.gov
N0010426FCS92Department of DefenseBPA Call334111TRANSMITTER,RADIO$124,072$124,072January 16, 2026March 2, 2026Alexandria, VAusaspending.gov
N0010426FRR04Department of DefenseDelivery Order334111MOBI RECEIVER$98,972$98,972February 24, 2026April 10, 2026Alexandria, VAusaspending.gov
N0010426FCSCMDepartment of DefenseBPA Call334111MOBI RECEIVER$98,473$98,473April 7, 2026July 17, 2026Alexandria, VAusaspending.gov
N0010425FCS67Department of DefenseBPA Call334111TRANSMITTER,RADIO$97,774$97,774January 28, 2025March 14, 2025Alexandria, VAusaspending.gov
N0010424FCS0WDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$97,155$97,155April 30, 2024June 14, 2024Alexandria, VAusaspending.gov
N0010425F0RR2Department of DefenseDelivery Order334111MAN OVERBOARD INDICATING SYSTEM (MOBI)$88,449$88,449April 30, 2025May 30, 2025Alexandria, VAusaspending.gov
N0010425FCSBHDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$87,161$87,161April 16, 2025June 2, 2025Alexandria, VAusaspending.gov
N0010424FRR0GDepartment of DefenseDelivery Order334111ANTENNA ELEMENT$86,811$86,811February 1, 2024March 18, 2024Alexandria, VAusaspending.gov
N0010424FRR0KDepartment of DefenseDelivery Order334111ANTENNA ELEMENT$83,215$83,215March 1, 2024April 15, 2024Alexandria, VAusaspending.gov
N0010424FRR01Department of DefenseDelivery Order334111TRANSMITTER,RADIO$79,385$79,385October 12, 2023November 13, 2023Alexandria, VAusaspending.gov
N0010424FRR02Department of DefenseDelivery Order334111TRANSMITTER,RADIO$78,135$78,135October 16, 2023November 15, 2023Alexandria, VAusaspending.gov
N0010424FRR0QDepartment of DefenseDelivery Order334111ANTENNA ELEMENT$77,116$77,116March 20, 2024May 6, 2024Alexandria, VAusaspending.gov
N0010426FCSEYDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$71,521$71,521May 8, 2026June 22, 2026Alexandria, VAusaspending.gov
N0010425FCS00Department of DefenseBPA Call334111TRANSMITTER,RADIO$66,833$66,833October 3, 2024November 18, 2024Alexandria, VAusaspending.gov
N0010424FCS5QDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$62,191$62,191July 9, 2024August 23, 2024Alexandria, VAusaspending.gov
N0010424FRR06Department of DefenseDelivery Order334111DC BATTERY BACKUP$61,718$61,718November 22, 2023January 8, 2024Alexandria, VAusaspending.gov
N0010425FCS87Department of DefenseBPA Call334111TRANSMITTER,RADIO$60,335$60,335March 6, 2025April 21, 2025Alexandria, VAusaspending.gov
N0010424FCS9PDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$58,788$58,788September 11, 2024October 28, 2024Alexandria, VAusaspending.gov
N0010424FCS7FDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$56,313$56,313July 31, 2024September 16, 2024Alexandria, VAusaspending.gov
N0010424FRR0EDepartment of DefenseDelivery Order334111DC BATTERY BACKUP$54,353$54,353January 17, 2024March 4, 2024Alexandria, VAusaspending.gov
N0010424FRR0DDepartment of DefenseDelivery Order334111TRANSMITTER,RADIO$53,757$53,757January 8, 2024February 22, 2024Alexandria, VAusaspending.gov
N0010424FCS0NDepartment of DefenseBPA Call334111DC BATTERY BACKUP$51,268$51,268April 10, 2024May 28, 2024Alexandria, VAusaspending.gov
N0010424FRR07Department of DefenseDelivery Order334111ANTENNA ELEMENT$48,078$48,078November 29, 2023January 16, 2024Alexandria, VAusaspending.gov
N0010426FCSF1Department of DefenseBPA Call334111TRANSMITTER,RADIO$47,577$47,577May 8, 2026June 22, 2026Alexandria, VAusaspending.gov
N0010426FCSBJDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$46,527$46,527March 6, 2026April 20, 2026Alexandria, VAusaspending.gov
N0010425FCSCYDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$46,527$46,527June 5, 2025July 21, 2025Alexandria, VAusaspending.gov
N0010425FCS8FDepartment of DefenseBPA Call334111TRANSMITTER,RADIO$46,412$46,412March 11, 2025April 25, 2025Alexandria, VAusaspending.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.