Data / Federal awards / NAICS 332510 / BURAQ WIRELESS COMMUNICATIONS LLC
BURAQ WIRELESS COMMUNICATIONS LLC: 4 federal contract awards, $215,302 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURAQ WIRELESS COMMUNICATIONS LLC (UEI H5JEWN3D1WK6), Dallas, TX, received 4 federal prime contract awards with $215,302 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($127,081) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H5JEWN3D1WK6UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $215,302Obligated
- 2024-09-13First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $123,773 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $52,201 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $36,020 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $3,308 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $127,081 |
| Department of Homeland Security | 1 | $52,201 |
| Department of the Interior | 1 | $36,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,081 |
| FY2025 | $52,201 |
| FY2026 | $36,020 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252124P0088 | Department of Defense | Purchase Order | 332510 | MISC CONSTRUCTION MATERIAL | $123,773 | $123,773 | September 24, 2024 | December 23, 2024 | Patrick Afb, FL | usaspending.gov |
| 70Z03325PSEAT0180 | Department of Homeland Security | Purchase Order | 334118 | MFR# UN552 NEC 55INCH ULTRA NARROW BEZEL VIDEO (3.5MM. 1920X1080 (FHD), DIRECT LED BACKLIT UNIT, 700 CD/M2 BRIGHTNESS, HDMI 2.0 X2/DAISY CHA | $52,201 | $52,201 | September 30, 2025 | October 30, 2025 | Seattle, WA | usaspending.gov |
| 140P8326P0003 | Department of the Interior | Purchase Order | 238120 | RECONSTRUCT RAINBOW CREEK TRAIL BRIDGE | $36,020 | $36,020 | March 2, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| FA330024P0128 | Department of Defense | Purchase Order | 334310 | 42 FSS MAXWELL CLUB CCTV CAMERAS BURAQ WIRELESS COMMUNICATIONS QUOTE# F2X3D94222A001 DATED 26 AUG 2024 IS HEREBY INCORPORATED INTO THE CONTR | $3,308 | $3,308 | September 5, 2024 | October 31, 2024 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334118
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.