Skip to the page

Data / Federal awards / NAICS 334220 / COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION

COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION: 6 federal contract awards, $120,380 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION (UEI N4NYMQEA6F95), San Juan, PR, received 6 federal prime contract awards with $120,380 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($67,904) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • N4NYMQEA6F95UEI
  • San Juan, PRLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $120,380Obligated
  • 2023-10-18First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$67,904
531120Lessors of Nonresidential Buildings (except Miniwarehouses)4$52,476

Buying agencies

AgencyAwardsObligated
Department of Defense2$67,904
Department of Justice4$52,476

Obligations by fiscal year

Fiscal yearObligated
FY2024$42,598
FY2025$37,399
FY2026$40,383

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HE125421P4112Department of DefensePurchase Order334220REPEATER SERVICES (FORT BUCHANAN)$43,600$109,000July 13, 2021July 31, 2026San Juan, PRusaspending.gov
HE125426PE020Department of DefensePurchase Order334220REPEATERS LEASE SERVICE FOR RADIO COMMUNICATION BETWEEN CSO TRANSPORTATION DISPATCHER AND GSA SCHOOL BUSES$24,304$24,304August 1, 2026July 31, 2027Fort Buchanan, PRusaspending.gov
15DDCB23P00000046Department of JusticePurchase Order531120COMMUNICATIONS-STEFANIDIS-$23,398.20-ANTENNA REN$20,798$20,798October 1, 2023September 30, 2024Morovis, PRusaspending.gov
15DDCB25P00000036Department of JusticePurchase Order531120TITLE: COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORP. REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016651 POP DATES: 10/01/2025 TO 09/30/2026 FUND$16,079$16,079October 1, 2025September 30, 2026San Juan, PRusaspending.gov
15DDCB24P00000033Department of JusticePurchase Order531120TITLE: FY-25 COMMUNICATION & INDUSTRIAL ELECTRONICS-CIE REQUESTOR: SAMUEL RODRIGUEZ AFT#: AFT24-CB-003366 POP DATES: 10/01/2024 TO 09/30/202$15,599$15,599October 1, 2024September 30, 2025San Juan, PRusaspending.gov
15DDCB26P00000040Department of JusticePurchase Order531120TITLE: COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORP-YUNQU REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2026 TO 09/30/2027$0$16,559October 1, 2026September 30, 2027Guaynabo, PRusaspending.gov

Also on SpecStream

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.