Data / Federal awards / NAICS 334220 / DALLAS AVIONICS, INC.
DALLAS AVIONICS, INC.: 9 federal contract awards, $556,499 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DALLAS AVIONICS, INC. (UEI DQM3MKBP3L49), Dallas, TX, received 9 federal prime contract awards with $556,499 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($372,889) 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.
- UEI
- DQM3MKBP3L49
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $556,499
- First action in window
- 2023-10-25
- Latest action
- 2026-09-23
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 | 4 | $322,552 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $87,818 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $63,056 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $62,117 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $20,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $372,889 |
| Department of Defense | 4 | $171,830 |
| National Aeronautics and Space Administration | 1 | $11,780 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $310,364 |
| FY2025 | $96,200 |
| FY2026 | $149,935 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0001182 | Department of Justice | Purchase Order | 334220 | TFDM 9000 RADIOS | $289,177 | $289,177 | September 12, 2024 | April 11, 2025 | Dallas, TX | usaspending.gov |
| FA869226CB003 | Department of Defense | Definitive Contract | 336413 | PROCUREMENT OF JUPITER AVIONICS LOW IMPEDANCE HEADSET ADAPTERS. SEE SECTION B AND CLIN BREAKDOWN FOR SCHEDULE. | $87,818 | $87,818 | February 16, 2026 | April 24, 2026 | Dallas, TX | usaspending.gov |
| FA869225PB003 | Department of Defense | Purchase Order | 334310 | PURCHASE OF COMM ADAPTERS CLIN 0001JA39-001 TO MALMSTROM AFB (65*$320.80) = $20,852CLIN 0002 JA39-017 TO MALMSTROM AFB (82*$320.80) = $26,30 | $63,056 | $63,056 | March 4, 2025 | July 4, 2025 | Dallas, TX | usaspending.gov |
| 15F06726P0000922 | Department of Justice | Purchase Order | 811210 | 429 RADIO UPGRADES | $62,117 | $62,117 | September 22, 2026 | February 22, 2027 | Dallas, TX | usaspending.gov |
| 15F06725P0000817 | Department of Justice | Purchase Order | 334220 | BELL 429 OTAR UPGRADE | $21,595 | $21,595 | July 28, 2025 | July 27, 2026 | Dallas, TX | usaspending.gov |
| FA869224C5080 | Department of Defense | Definitive Contract | 423690 | UH-1N REPLACEMENT -- MH139 HEADSET ADAPTORS | $20,956 | $20,956 | April 8, 2024 | July 1, 2024 | Dallas, TX | usaspending.gov |
| 80NSSC25PA061 | National Aeronautics and Space Administration | Purchase Order | 334220 | MOUNTING CRADLE AND CONTROL HEAD | $11,780 | $11,780 | October 30, 2024 | December 30, 2024 | Dallas, TX | usaspending.gov |
| GS35F213DA | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,137 | March 4, 2016 | usaspending.gov | ||
| N0038320PN063 | Department of Defense | Purchase Order | 336413 | MICROPHONE | $0 | $1,420 | March 25, 2020 | March 25, 2021 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334310
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.