Data / Federal awards / NAICS 334220 / CHARON TECHNOLOGIES LLC
CHARON TECHNOLOGIES LLC: 29 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
CHARON TECHNOLOGIES LLC (UEI ZHC4PH8HXKQ4), Herndon, VA, received 29 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- ZHC4PH8HXKQ4
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $4.0 million
- First action in window
- 2024-01-24
- Latest action
- 2026-09-30
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 | 5 | $1.8 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 8 | $982,038 |
| 541519 | Other Computer Related Services | 3 | $770,860 |
| 541511 | Custom Computer Programming Services | 3 | $164,630 |
| 334111 | Electronic Computer Manufacturing | 3 | $140,468 |
| 611519 | Other Technical and Trade Schools | 2 | $69,370 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $40,830 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $18,580 |
| 513210 | Software Publishers | 1 | $16,080 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-1,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $3.6 million |
| Department of Justice | 3 | $281,300 |
| Department of Homeland Security | 5 | $133,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.4 million |
| FY2026 | $438,570 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA124C0046 | Department of Defense | Definitive Contract | 334220 | PORTABLE RADIO FREQUENCY DETECTION AND MONITORING SYSTEM | $1,306,308 | $1,306,308 | June 28, 2024 | June 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| H9241525P0002 | Department of Defense | Purchase Order | 541519 | SPECTRUM GUARD PRO REMOTE KIT | $504,460 | $504,460 | April 3, 2025 | June 1, 2025 | Tampa, FL | usaspending.gov |
| W911RX24P0029 | Department of Defense | Purchase Order | 334515 | SPECTRUM GUARD PRO SYSTEM X 2 | $241,275 | $241,275 | April 17, 2024 | August 17, 2024 | Fort Riley, KS | usaspending.gov |
| N0018922PZ280 | Department of Defense | Purchase Order | 334220 | SPECTRUM GUARD SYSTEMS | $235,740 | $1,537,405 | July 29, 2022 | November 30, 2025 | Herndon, VA | usaspending.gov |
| W91QF425PA039 | Department of Defense | Purchase Order | 334515 | SPECTRUM GUARD ANALYZER KITS FOR THE MISSION COMMAND TRAINING PROGRAM. | $227,387 | $227,387 | September 17, 2025 | September 16, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 15F06726P0000916 | Department of Justice | Purchase Order | 541519 | MISSION CRYPTOGRAPHIC LOADER | $214,600 | $214,600 | September 23, 2026 | September 23, 2027 | Herndon, VA | usaspending.gov |
| N6426725P4061 | Department of Defense | Purchase Order | 334515 | SPECTRUM GUARD WITH 100 GHZ/SEC, IF RECO | $198,985 | $198,985 | June 3, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| W911QX24P0114 | Department of Defense | Purchase Order | 334515 | SPECTRUM GUARD PRO WITH MOBILE MONITORING SOFTWARE | $161,610 | $161,610 | May 21, 2024 | May 31, 2024 | White Sands Missile Range, NM | usaspending.gov |
| N6328524P0048 | Department of Defense | Purchase Order | 334220 | POWER LINE ANTENNA II | $136,720 | $136,720 | September 11, 2024 | September 11, 2024 | Quantico, VA | usaspending.gov |
| W912PF24P0063 | Department of Defense | Purchase Order | 334111 | SPECTRUM GUARD PRO REMOTE KIT | $125,608 | $125,608 | September 11, 2024 | September 30, 2024 | Italy | usaspending.gov |
| N6328526PS009 | Department of Defense | Purchase Order | 541511 | SYSTEMWARE WARRANTY RENEWAL AND SOFTWARE UPDATES. | $115,240 | $115,240 | December 22, 2025 | November 30, 2026 | Quantico, VA | usaspending.gov |
| N0018925PZ106 | Department of Defense | Purchase Order | 334220 | RAIDER III WARRNTY COVERAGE | $88,800 | $88,800 | March 13, 2025 | November 30, 2025 | Herndon, VA | usaspending.gov |
| N0018923PZ078 | Department of Defense | Purchase Order | 334220 | SPECTRUM GUARD PRO SYSTEMS | $71,050 | $1,417,727 | April 7, 2023 | June 1, 2025 | Herndon, VA | usaspending.gov |
| N6523625P0035 | Department of Defense | Purchase Order | 334515 | W1CA SPECTRUM GUARD PRO SYSTEM WARRANTY | $60,930 | $60,930 | July 11, 2025 | September 2, 2025 | North Charleston, SC | usaspending.gov |
| 70US0923P70092288 | Department of Homeland Security | Purchase Order | 334515 | SPECTRUM GUARD UPGRADE AND TRAINING | $52,270 | $156,270 | May 31, 2023 | May 30, 2026 | Herndon, VA | usaspending.gov |
| 15F06725P0001202 | Department of Justice | Purchase Order | 541519 | CPMU COMSEC DEVICES | $51,800 | $51,800 | September 29, 2025 | July 31, 2027 | Herndon, VA | usaspending.gov |
| N6817124P4009 | Department of Defense | Purchase Order | 611519 | BEAST SYSTEM TRAINING SERVICES | $43,070 | $43,070 | August 1, 2024 | November 11, 2024 | Djibouti | usaspending.gov |
| 70US0926P70092798 | Department of Homeland Security | Purchase Order | 541511 | PURCHASE ORDER FOR SPECTRUM GUARD TRAINING AND MAINTENANCE | $33,310 | $33,310 | May 31, 2026 | May 30, 2027 | Herndon, VA | usaspending.gov |
| N6817124P4008 | Department of Defense | Purchase Order | 611519 | SPECTRUM GUARD TRAINING SERVICES | $26,300 | $26,300 | August 1, 2024 | October 31, 2024 | Djibouti | usaspending.gov |
| W912PB26PA032 | Department of Defense | Purchase Order | 334515 | SEE SUMMARY OF CHANGES | $24,040 | $24,040 | May 8, 2026 | July 8, 2026 | Herndon, VA | usaspending.gov |
| H9225724P0040 | Department of Defense | Purchase Order | 334511 | SIGNAL FLY | $20,430 | $20,430 | August 21, 2024 | January 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6786126P0022 | Department of Defense | Purchase Order | 334511 | THE PURPOSE OF THIS CONTRACT IS TO RENEW THE SPECTRUM PRO WARRANTY FOR 5 DEVICES THAT WERE PURCHASED IN 2021 UNDER M67861-21-P-0016. | $20,400 | $20,400 | June 24, 2026 | June 29, 2027 | New Orleans, LA | usaspending.gov |
| W912CM25P0005 | Department of Defense | Purchase Order | 334516 | SIGNAL FLY HANDHELD SPECTRUM ANALYZER | $18,580 | $18,580 | July 1, 2025 | November 1, 2025 | Herndon, VA | usaspending.gov |
| 70Z02326P20000003 | Department of Homeland Security | Purchase Order | 541511 | WARRANTY CONTRACTOR (OEM) SUPPORT OF SPECTRUM GUARD PRO EQUIPMENT | $16,080 | $49,692 | August 1, 2026 | July 31, 2029 | Washington, DC | usaspending.gov |
| 70Z02325P91220002 | Department of Homeland Security | Purchase Order | 513210 | (6) SPECTRUM GUARD PRO WARRANTIES | $16,080 | $16,080 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 70Z02324P20000001 | Department of Homeland Security | Purchase Order | 334515 | SPECTRUM GUARD PRO SYSTEM WARRANTY (ANNUAL) (6) | $15,540 | $15,540 | May 1, 2024 | May 1, 2024 | Washington, DC | usaspending.gov |
| 15M10226PA4700444 | Department of Justice | Purchase Order | 334111 | MISSION CRITICAL - APPREHENDING FUGITIVES TOD: MCL CRYPTO LOADER DEVICE CF: APC-FY26-000301 | $14,900 | $14,900 | September 18, 2026 | September 17, 2027 | Herndon, VA | usaspending.gov |
| H9225721P0088 | Department of Defense | Purchase Order | 334111 | NETWORK GUARD 5 SCOUT | $-40 | $80,185 | September 21, 2021 | February 18, 2022 | Jacksonville, NC | usaspending.gov |
| HDTRA120P0054 | Department of Defense | Purchase Order | 811213 | PURCHASE EQUIPMENT UTILIZED TO DETECT UNAUTHORIZED USE OF TELECOMMUNICATIONS EQUIPMENT IN DTRA FACILITIES AND REMOTE OPERATIONAL LOCATIONS, | $-1,200 | $216,701 | September 30, 2020 | September 29, 2023 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 541519
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.