Data / Federal awards / NAICS 334220 / CYBERGEAR, INC.
CYBERGEAR, INC.: 3 federal contract awards, $21,969 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CYBERGEAR, INC. (UEI ENFEXR7N87D5), Mesa, AZ, received 3 federal prime contract awards with $21,969 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($26,877) 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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- ENFEXR7N87D5UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 3Contract awards
- $21,969Obligated
- 2024-06-04First action in window
- 2025-08-29Latest 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 | 2 | $26,877 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-4,908 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $26,877 |
| Department of the Interior | 1 | $-4,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,657 |
| FY2025 | $12,312 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225P0172 | Department of Commerce | Purchase Order | 334220 | SPARE YAGI ANTENNAS FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO. | $17,220 | $17,220 | August 29, 2025 | October 1, 2025 | China | usaspending.gov |
| 1305M224P0090 | Department of Commerce | Purchase Order | 334220 | YAGI ANTENNA S100-1E3 FOR ASOS REPLENISHMENT QTY 40 @ $225.00 PER UNIT NO FIRST ARTICLE REQUIRED UPON TECHNICAL APPROVAL. PARTIAL DELIVERIES | $9,657 | $9,657 | June 4, 2024 | October 18, 2024 | China | usaspending.gov |
| INA17PX00476 | Department of the Interior | Purchase Order | 811219 | EXEC DIR_COPIERS MAINT FY17_FY18 IGF::OT::IGF | $-4,908 | $19,626 | June 1, 2017 | May 31, 2022 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334220
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.