Data / Federal awards / NAICS 334220 / COMMUNICATIONS INTERNATIONAL INC
COMMUNICATIONS INTERNATIONAL INC: 19 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNICATIONS INTERNATIONAL INC (UEI JJKJHPKPPLH3), Vero Beach, FL, received 19 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($795,902) 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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- JJKJHPKPPLH3UEI
- Vero Beach, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.2 millionObligated
- 2023-11-08First action in window
- 2026-09-02Latest action
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 | 13 | $756,898 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $434,476 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $39,602 |
| 541380 | Testing Laboratories and Services | 1 | $5,432 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $5,004 |
| 517919 | All Other Telecommunications | 1 | $-1,121 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $795,902 |
| Department of Veterans Affairs | 2 | $429,149 |
| Department of Homeland Security | 4 | $15,764 |
| General Services Administration | 4 | $598 |
| Department of the Interior | 1 | $-1,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $764,330 |
| FY2025 | $332,110 |
| FY2026 | $143,851 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24822C0031 | Department of Veterans Affairs | Definitive Contract | 811213 | ANNUAL PREVENTATIVE MAINTENANCE SERVICE FOR HARRIS RADIO COMMUNICATION SYSTEM FREQUENCY COMPATIBLE WITH HCSO RADIO SYSTEM. | $423,717 | $692,137 | February 11, 2022 | February 10, 2027 | Tampa, FL | usaspending.gov |
| M6700424F1022 | Department of Defense | Delivery Order | 334220 | ELMR UPGRADE | $254,351 | $254,351 | September 11, 2024 | October 11, 2024 | Jacksonville, FL | usaspending.gov |
| W911S224P1621 | Department of Defense | Purchase Order | 334220 | HARRIS RADIOS UNISON BUY PACKAGE: 1181682 | $238,091 | $238,091 | September 27, 2024 | October 28, 2024 | Vero Beach, FL | usaspending.gov |
| N6883625PS058 | Department of Defense | Purchase Order | 334220 | BRAND NAME L3 HARRIS PORTABLE RADIOS AND ASSOCIATED EQUIPMENT | $122,154 | $122,154 | July 11, 2025 | August 12, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA282324F0330 | Department of Defense | BPA Call | 334220 | PORTABLE HANDHELD RADIOS | $68,133 | $68,133 | September 5, 2024 | November 15, 2024 | Eglin Afb, FL | usaspending.gov |
| FA252124P0059 | Department of Defense | Purchase Order | 334220 | THIS REQUIREMENT IS FOR THE PURCHASE OF HARRIS MUTUAL AID RADIOS AND PROGRAMMING THAT WILL ENSURE COMMUNICATION WITH BREVARD COUNTY DURING E | $43,180 | $43,180 | September 3, 2024 | December 2, 2024 | Patrick Afb, FL | usaspending.gov |
| FA301025P0025 | Department of Defense | Purchase Order | 336320 | LAW ENFORCEMENT VEHICLE REFRESH IAW SALIENT CHARACTERISTICS | $39,602 | $39,602 | July 30, 2025 | November 17, 2025 | Vero Beach, FL | usaspending.gov |
| M0026325P0054 | Department of Defense | Purchase Order | 334220 | L3HARRIS XL-200P MULTIBAND RADIOS | $30,392 | $30,392 | September 24, 2025 | November 22, 2025 | Parris Island, SC | usaspending.gov |
| 70Z08119PPBE05500 | Department of Homeland Security | Purchase Order | 811213 | SERVICE PLAN/DESCRIPTION: MONTHLY RADIO MAINTENANCE COSTS (HARRIS RADIOS) | $10,760 | $45,371 | September 1, 2019 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 36C24826P1101 | Department of Veterans Affairs | Purchase Order | 541380 | RF SIGNAL SURVEY | $5,432 | $5,432 | August 7, 2026 | January 6, 2027 | Tampa, FL | usaspending.gov |
| 70Z08125PELIZ0073 | Department of Homeland Security | Purchase Order | 517122 | HARRIS RADIO MAINTENANCE | $5,004 | $5,004 | October 1, 2024 | February 1, 2025 | Elizabeth City, NC | usaspending.gov |
| 47QSSC24FCBY8 | General Services Administration | Delivery Order | 334220 | DESCRIPTION: COVER,SIDE CONNECTOR,XL-200P P/N: XL-ZN7V QTY: 50 | $352 | $352 | July 31, 2024 | August 30, 2024 | Vero Beach, FL | usaspending.gov |
| 47QSSC24F9UUQ | General Services Administration | Delivery Order | 334220 | CA-023407-002A MFR PART NO.: CA-023407-001 CONTRACTOR PART NO.: CA-023407-002 MANUFACTURER: HARRIS CONTRACT NO.: 47QTCA18D005T (ENDS: JAN 21 | $246 | $246 | June 12, 2024 | July 12, 2024 | Vero Beach, FL | usaspending.gov |
| 70Z08022PCHAR0016 | Department of Homeland Security | Purchase Order | 334220 | DC RADIOS | $0 | $14,229 | September 1, 2022 | October 1, 2022 | Vero Beach, FL | usaspending.gov |
| 47QTCA18D005T | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,396,209 | January 22, 2018 | usaspending.gov | ||
| 70Z08022PCHAR0017 | Department of Homeland Security | Purchase Order | 334220 | XG-75 RADIOS FOR EMERGENCY COMMUNICATIONS | $0 | $43,976 | August 26, 2022 | September 30, 2022 | North Charleston, SC | usaspending.gov |
| FA252123P0026 | Department of Defense | Purchase Order | 334220 | MUTUAL AID COUNTY HANDHELD RADIOS X3 | $0 | $12,209 | May 3, 2023 | December 20, 2024 | Patrick Afb, FL | usaspending.gov |
| 47QTCA21A000S | General Services Administration | BPA | 334220 | OTHER THAN SCHEDULE | $0 | $500,000 | March 31, 2021 | usaspending.gov | ||
| 140F0621P0189 | Department of the Interior | Purchase Order | 517919 | FL-ARM LOXAHATCHEE NWR-RADIO TOWER COMM | $-1,121 | $19,060 | August 1, 2021 | April 7, 2025 | West Palm Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336320
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.