Data / Federal awards / NAICS 334220 / COMMUNICATIONS ELECTRONICS INC
COMMUNICATIONS ELECTRONICS INC: 3 federal contract awards, $174,832 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNICATIONS ELECTRONICS INC (UEI MF4QSKPVBLZ3), Lutherville Timonium, MD, received 3 federal prime contract awards with $174,832 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($83,231) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MF4QSKPVBLZ3
- Location
- Lutherville Timonium, MD
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $174,832
- First action in window
- 2024-02-01
- Latest action
- 2024-12-02
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 | 1 | $83,231 |
| 517911 | Telecommunications Resellers | 1 | $50,702 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $40,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $83,231 |
| Department of Health and Human Services | 1 | $50,702 |
| Social Security Administration | 1 | $40,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,431 |
| FY2025 | $6,401 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6328524P0011 | Department of Defense | Purchase Order | 334220 | RADIO REPEATERS INSTALLATION | $83,231 | $83,231 | February 1, 2024 | January 31, 2026 | Quantico, VA | usaspending.gov |
| 75N93020P01421 | Department of Health and Human Services | Purchase Order | 517911 | DISTRIBUTED ANTENNA SYSTEM (DAS) UPGRADE | $50,702 | $484,586 | September 28, 2020 | March 31, 2025 | Lutherville Timonium, MD | usaspending.gov |
| 28321323C00060009 | Social Security Administration | Definitive Contract | 811210 | BRIDGE CONTRACT FOR EMERGENCY RESPONDERS COMMUNICATIONS MAINTENANCE SERVICES AT SSA HEADQUARTERS. | $40,900 | $122,699 | March 28, 2023 | September 28, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811210
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.