Data / Federal awards / NAICS 334220 / CALLYO 2009 CORP
CALLYO 2009 CORP: 169 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
CALLYO 2009 CORP (UEI FPKEMKS2G6D3), Carson City, NV, received 169 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($3.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- FPKEMKS2G6D3
- Location
- Carson City, NV
- Business size
- Other Than Small Business
- Contract awards
- 169
- Obligated
- $6.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-23
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 | 56 | $2.2 million |
| 517121 | Telecommunications Resellers | 1 | $1.6 million |
| 334290 | Other Communications Equipment Manufacturing | 57 | $915,381 |
| 513210 | Software Publishers | 22 | $846,807 |
| 517911 | Telecommunications Resellers | 4 | $668,000 |
| 541519 | Other Computer Related Services | 22 | $554,492 |
| 511210 | Software Publishers | 1 | $37,380 |
| 611710 | Educational Support Services | 1 | $35,627 |
| 238290 | Other Building Equipment Contractors | 1 | $24,912 |
| 541511 | Custom Computer Programming Services | 1 | $23,831 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 135 | $3.1 million |
| Department of Homeland Security | 11 | $2.6 million |
| Department of Defense | 6 | $495,906 |
| Department of the Treasury | 2 | $181,139 |
| Department of Health and Human Services | 2 | $113,196 |
| Department of Agriculture | 3 | $109,604 |
| Department of the Interior | 4 | $103,692 |
| Department of Veterans Affairs | 3 | $74,471 |
| Environmental Protection Agency | 1 | $43,892 |
| Department of Transportation | 1 | $36,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.4 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD25P00000155 | Department of Homeland Security | Purchase Order | 517121 | THIS AWARD PROCURES CELLULAR ANALYSIS SERVICES, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS IN ANALYZING EVIDENCE WHEN CONDUCTING CRIMIN | $1,553,400 | $1,553,400 | September 28, 2025 | September 27, 2027 | Lorton, VA | usaspending.gov |
| 70CMSD20P00000166 | Department of Homeland Security | Purchase Order | 517911 | CELLULAR BASED CONSENSUAL MONITORING SERVICES | $668,000 | $3,021,420 | September 15, 2020 | September 27, 2025 | Lorton, VA | usaspending.gov |
| W15QKN22C0101 | Department of Defense | Definitive Contract | 334220 | THIS REQUIREMENT IS TO PROCURE AUDIO LINES, VIDEO LINES, NUMBER INTELLIGENCE LOOKUPS, 24/7/365 TACTICAL SUPPORT, INTERNATIONAL SUPPORT, AND | $204,220 | $355,480 | September 30, 2022 | September 30, 2025 | Carson City, NV | usaspending.gov |
| 205AE923P00182 | Department of the Treasury | Purchase Order | 334220 | CALLYO VIRTUAL PHONE LINE/MOBILE BODY PHONE SERVICES | $181,139 | $236,940 | September 1, 2023 | August 31, 2027 | Saint Petersburg, FL | usaspending.gov |
| 70B03C24P00000179 | Department of Homeland Security | Purchase Order | 334220 | CALLYO LICENSES | $152,390 | $152,390 | May 14, 2024 | May 13, 2026 | Saint Petersburg, FL | usaspending.gov |
| FA701423C0035 | Department of Defense | Definitive Contract | 513210 | AFDW/PKA/HUNTER/TOUSSAINT/CALL INTERCEPT | $96,046 | $125,367 | September 30, 2023 | September 29, 2027 | Quantico, VA | usaspending.gov |
| 70B03C26P00000398 | Department of Homeland Security | Purchase Order | 334220 | CALLYO SOFTWARE LICENSES | $93,120 | $93,120 | September 10, 2026 | September 10, 2027 | Washington, DC | usaspending.gov |
| 70US0924P70092116 | Department of Homeland Security | Purchase Order | 513210 | PURCHASE ORDER FOR SOFTWARE LICENSES | $85,407 | $85,407 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| N6328525PS044 | Department of Defense | Purchase Order | 513210 | CALLYO PLUS | $80,668 | $121,002 | July 25, 2025 | July 31, 2027 | Quantico, VA | usaspending.gov |
| 15DDHQ23P00000891 | Department of Justice | Purchase Order | 513210 | CALLYO RECURRING SOFTWARE LICENSES POP DATES: 10/01/2023 TO 09/30/2024 | $78,660 | $78,660 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 75F40125P00070 | Department of Health and Human Services | Purchase Order | 541519 | CALLYO AUDIO -VIDEO LICENSES/SUPPORT - MAINTENANCE FOR FIELD OFFICES | $75,816 | $75,816 | May 22, 2025 | May 21, 2027 | Rockville, MD | usaspending.gov |
| 15DDHQ25P00000781 | Department of Justice | Purchase Order | 334220 | TITLE: FY26 CALLYO REQUESTOR: PAUL W PARK AFT#: AFT25-CH-005383 ITJA#: ITJA0016652 POP DATES: 10/01/2025 TO 09/30/2026 | $67,320 | $67,320 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDHQ24P00000745 | Department of Justice | Purchase Order | 334220 | TITLE: FY25 CALLYO REQUESTOR: JASON J WALES POP DATES: 10/01/2024 TO 09/30/2025 | $66,240 | $66,240 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ24P00000815 | Department of Justice | Purchase Order | 334220 | CALLYO/MONITORING | $64,440 | $128,880 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ25P00000662 | Department of Justice | Purchase Order | 334220 | CALLYO CELL PHONES AS TRANSMITTER | $64,440 | $64,440 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDHQ23P00000850 | Department of Justice | Purchase Order | 334220 | CALLYO SYSTEM LICENSE | $62,829 | $62,829 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15A00024FAQ000181 | Department of Justice | Delivery Order | 334290 | NCBBWP | $60,679 | $60,679 | September 3, 2024 | September 2, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ23P00000889 | Department of Justice | Purchase Order | 513210 | CALLYO SOFTWARE LICENSES | $58,988 | $58,988 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15DDNY25P00000010 | Department of Justice | Purchase Order | 334220 | TITLE: CALLYO REQUESTOR: JAROSLAV JEDINAK | $56,760 | $56,760 | January 1, 2025 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDNY26P00000007 | Department of Justice | Purchase Order | 334220 | TITLE: CALLYO REQUESTOR: JAROSLAV JEDINAK | $56,760 | $56,760 | January 1, 2026 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 15DDNY24P00000009 | Department of Justice | Purchase Order | 513210 | TITLE: CALLYO 2009 CORP. - JAROSLAV JEDINAK REQUESTOR: JAROSLAV JEDINAK POP DATES: 01/01/2024 TO 12/31/2024 DELIVERY DATE: 01/01/2024 | $54,968 | $54,968 | December 12, 2023 | December 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ25P00000748 | Department of Justice | Purchase Order | 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $49,800 | $49,800 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| HQ003423P0056 | Department of Defense | Purchase Order | 334220 | CALLYO SYSTEM LICENSE FOR THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL. | $49,448 | $72,226 | July 1, 2023 | July 1, 2025 | Alexandria, VA | usaspending.gov |
| 15DDHQ25P00000469 | Department of Justice | Purchase Order | 334220 | TITLE: CALLYO SERVICES RENEWAL - WIREROOM - CATEGORY 1 REQUESTOR: HAROLD D MURPHY AFT#: AFT25-MI-004619 ITJA#: ITJA0016041 POP DATES: 10/01/ | $48,696 | $48,696 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDHQ24P00000790 | Department of Justice | Purchase Order | 334220 | CALLYO ONE YR LICENSE FOR THE DIVISIONS PRIMARY UNDERCOVER RECORDING SYSTEM. THIS IS THE PRIMARY SYSTEM USED TO RECORD UNDERCOVER MEETINGS A | $48,696 | $48,696 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ23P00000963 | Department of Justice | Purchase Order | 334220 | CALLYO ONE YEAR LICENSE FOR THE DIVISION'S PRIMARY UNDERCOVER RECORDING SYSTEM. | $48,298 | $48,298 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ24P00000759 | Department of Justice | Purchase Order | 334220 | CALLYO CORP SERVICE RENEWAL | $47,160 | $47,160 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ24P00000732 | Department of Justice | Purchase Order | 513210 | TITLE: FY25 CALLYO REQUEST REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | $47,160 | $47,160 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ23P00000843 | Department of Justice | Purchase Order | 334220 | RENEWAL CALLYO SERVICE. FULLY FUNDED. ONE TIME PAYMENT SERVICE CREDITS FOR ALL INVESTIGATIONS INCLUDING DCFA. FOR ATLANTA FD & DIVERSION UNI | $45,861 | $45,861 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ23P00000892 | Department of Justice | Purchase Order | 513210 | CALLYO SOFTWARE LICENSES POP DATES: 10/01/2023 TO 09/30/2024 | $44,880 | $44,880 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ25P00000531 | Department of Justice | Purchase Order | 513210 | TITLE: CALLYO SYSTEM/ SOFTWARE RENEWAL POP DATES: 07/01/2025 TO 06/30/2026 | $44,088 | $44,088 | July 1, 2025 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 68HERD24P0054 | Environmental Protection Agency | Purchase Order | 513210 | SOFTWARE: CALLYO SYSTEM LICENSE RENEWAL FOR OECA. | $43,892 | $43,892 | September 3, 2024 | August 31, 2027 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ24P00000475 | Department of Justice | Purchase Order | 334220 | CALLYO CORP SERVICE RENEWAL | $43,491 | $43,491 | July 1, 2024 | June 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ25P00000682 | Department of Justice | Purchase Order | 334220 | SUPPORT- PROFESSIONAL: COMMUNICATIONS | $42,168 | $42,168 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDHQ24P00000819 | Department of Justice | Purchase Order | 334290 | TITLE: NOD-CALLYO-10012024-09302025 REQUESTOR: PHONG THANH DANG AFT#: AFT24-NO-003835 ITJA#: ITJA0015619 POP DATES: 10/01/2024 TO 09/30/2025 | $41,400 | $41,400 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ25P00000481 | Department of Justice | Purchase Order | 334220 | TITLE: FY 2026 RECUR - CALLYO SERVICES REQUESTOR: JAMES W NAPIER AFT#: AFT25-WA-005058 ITJA#: ITJA0016149 POP DATES: 10/01/2025 TO 09/30/202 | $41,400 | $41,400 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 140A0823P0010 | Department of the Interior | Purchase Order | 334220 | CALLYO MONITORING SYSTEM FOR OJS DDE | $41,058 | $57,638 | January 25, 2023 | January 19, 2027 | Carson City, NV | usaspending.gov |
| 15DDHQ23P00000709 | Department of Justice | Purchase Order | 334290 | CALLYO SYSTEM LICENSE RENEWAL FOR 120 USERS AND 50 FLOATING LINES. PERIOD OF PERFORMANCE 10/01/2023 - 09/30/2024 ****SUBJECT TO THE AVAILABI | $39,840 | $39,840 | August 7, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ24P00000798 | Department of Justice | Purchase Order | 334220 | TITLE: CALLYO 2024 PROPOSAL REQUESTOR: EDWARD L MOORE III POP DATES: 09/01/2024 TO 01/31/2025 | $39,480 | $39,480 | September 1, 2024 | August 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ25P00000545 | Department of Justice | Purchase Order | 334220 | SYSTEM TO BE UTILIZED TO MONITOR AND RECORD CONSENSUAL TELEPHONE CONVERSATIONS BETWEEN UC/CS AND INVESTIGATIVE TARGETS. | $39,480 | $39,480 | September 1, 2025 | August 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ24P00000748 | Department of Justice | Purchase Order | 334220 | TITLE: FY 2025 CALLYO SERVICES REQUESTOR: JOHN D JONES POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $39,480 | $39,480 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 123J1926P0008 | Department of Agriculture | Purchase Order | 541519 | CALLYO PLUS (5 USERS), 80 ADDITIONAL USERS, AND 24-7 SUPPORT AND TRAINING FOR IFTD | $38,444 | $38,444 | September 1, 2026 | August 31, 2027 | Carson City, NV | usaspending.gov |
| N6328524P0003 | Department of Defense | Purchase Order | 513210 | CALLYO LINES | $37,800 | $37,800 | October 25, 2023 | October 24, 2024 | Quantico, VA | usaspending.gov |
| 15DDHQ23P00000885 | Department of Justice | Purchase Order | 334290 | CALLYO WDO SYSTEM LICENSE RENEWAL $37,552.32 | $37,552 | $37,552 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ25P00000719 | Department of Justice | Purchase Order | 334220 | CALLYO SERVICE | $37,500 | $37,500 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 75F40121P00152 | Department of Health and Human Services | Purchase Order | 511210 | CALLYO SYSTEM WITH 160 LINES 20 VIDEO CHANNELS 25 NUMBER INTEL LOOK UPS A MONTH | $37,380 | $142,330 | May 4, 2021 | May 5, 2025 | Saint Petersburg, FL | usaspending.gov |
| 15DDHQ25P00000792 | Department of Justice | Purchase Order | 334290 | TITLE: CALLYO PLUS SOFTWARE SERVICES RENEWAL - FY2026 DIVISIONS (SDFD, CRO, SYDO, ICDO) POP DATES: 10/01/2025 TO 09/30/2026 | $37,176 | $37,176 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 693JK426P700004 | Department of Transportation | Purchase Order | 541519 | THIS PURCHASE ORDER IS ISSUED TO PROVIDE A TURNKEY CELLULAR-BASED CONSENSUAL MONITORING SERVICES FOR THE DEPARTMENT OF TRANSPORTATION, OFFIC | $36,020 | $36,020 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 123J1925P0008 | Department of Agriculture | Purchase Order | 541519 | CALLYO PLUS (5 USERS) FOR IFTD | $35,640 | $35,640 | September 1, 2025 | August 31, 2026 | Carson City, NV | usaspending.gov |
| 70VT1523P00010 | Department of Homeland Security | Purchase Order | 611710 | CALLYO SERVICES | $35,627 | $46,600 | July 1, 2023 | June 30, 2028 | 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 517121 Telecommunications Resellers
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 334290
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.