Data / Federal awards / NAICS 334220 / DENKE LABORATORIES, INC.
DENKE LABORATORIES, INC.: 79 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
DENKE LABORATORIES, INC. (UEI LWWLE7Z957M4), Palmetto, FL, received 79 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- LWWLE7Z957M4UEI
- Palmetto, FLLocation
- Small BusinessBusiness size
- 79Contract awards
- $2.5 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest 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 | 79 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $2.4 million |
| Department of State | 1 | $107,577 |
| Department of Transportation | 2 | $23,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $705,060 |
| FY2026 | $734,941 |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525V7147 | Department of Defense | Purchase Order | 334220 | 8511560855!ANTENNA | $122,625 | $122,625 | August 8, 2025 | December 8, 2025 | Palmetto, FL | usaspending.gov |
| SPE7M526V0284 | Department of Defense | Purchase Order | 334220 | 8511696262!ANTENNA | $114,750 | $114,750 | October 9, 2025 | February 11, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M124F1782 | Department of Defense | Delivery Order | 334220 | 8510506487!ANTENNA | $113,220 | $113,220 | March 14, 2024 | July 12, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M124F3525 | Department of Defense | Delivery Order | 334220 | 8510823529!ANTENNA | $113,220 | $113,220 | August 14, 2024 | December 12, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M125F0420 | Department of Defense | Delivery Order | 334220 | 8511032889!ANTENNA | $113,220 | $113,220 | November 21, 2024 | March 21, 2025 | Palmetto, FL | usaspending.gov |
| 19AQMM24P1046 | Department of State | Purchase Order | 334220 | ORDER FOR TRI-BAND ANTENNAS TO SUPPORT RADIO PROGRAMS | $107,577 | $107,577 | September 16, 2024 | December 20, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M124F0408 | Department of Defense | Delivery Order | 334220 | 8510259600!ANTENNA | $107,550 | $107,550 | November 9, 2023 | March 8, 2024 | Palmetto, FL | usaspending.gov |
| SPE7MC24V8977 | Department of Defense | Purchase Order | 334220 | 8510884281!ANTENNA | $95,625 | $95,625 | September 11, 2024 | March 5, 2025 | Palmetto, FL | usaspending.gov |
| N0042124P0189 | Department of Defense | Purchase Order | 334220 | P/N: 1Y45400 | $90,945 | $90,945 | March 21, 2024 | July 25, 2024 | Saint Inigoes, MD | usaspending.gov |
| SPE7M525V1650 | Department of Defense | Purchase Order | 334220 | 8511080370!ANTENNA | $85,500 | $85,500 | December 16, 2024 | June 1, 2025 | Palmetto, FL | usaspending.gov |
| SPE7M525V0872 | Department of Defense | Purchase Order | 334220 | 8511011701!ANTENNA | $83,250 | $83,250 | November 12, 2024 | May 6, 2025 | Palmetto, FL | usaspending.gov |
| SPE7MX26F1143 | Department of Defense | Delivery Order | 334220 | 8511767470!ANTENNA | $66,403 | $66,403 | November 20, 2025 | April 9, 2026 | Palmetto, FL | usaspending.gov |
| SPE7MC24V6666 | Department of Defense | Purchase Order | 334220 | 8510689995!ANTENNA | $64,125 | $64,125 | June 11, 2024 | November 18, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M425F1576 | Department of Defense | Delivery Order | 334220 | 8511424089!ANTENNA | $63,650 | $63,650 | June 5, 2025 | October 3, 2025 | Palmetto, FL | usaspending.gov |
| N0042125P0070 | Department of Defense | Purchase Order | 334220 | MVDP698X4 ANTENNA 698-2600 MHZ | $63,535 | $63,535 | January 2, 2025 | March 31, 2025 | Saint Inigoes, MD | usaspending.gov |
| SPE7M524V5125 | Department of Defense | Purchase Order | 334220 | 8510639594!ANTENNA | $63,000 | $63,000 | May 16, 2024 | October 21, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M524V1755 | Department of Defense | Purchase Order | 334220 | 8510332331!ANTENNA | $59,625 | $59,625 | December 14, 2023 | May 13, 2024 | Palmetto, FL | usaspending.gov |
| N0042125P1040 | Department of Defense | Purchase Order | 334220 | TW14-P-1301117606_ANTENNA FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0456 | $54,185 | $54,185 | March 25, 2025 | June 9, 2025 | Palmetto, FL | usaspending.gov |
| SPE7MX26F5661 | Department of Defense | Delivery Order | 334220 | 8512064901!ANTENNA | $49,890 | $49,890 | April 23, 2026 | September 10, 2026 | Palmetto, FL | usaspending.gov |
| SPE7MX26F4640 | Department of Defense | Delivery Order | 334220 | 8512004075!ANTENNA | $49,545 | $49,545 | March 26, 2026 | August 13, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M124F0468 | Department of Defense | Delivery Order | 334220 | 8510272129!ANTENNA | $49,284 | $49,284 | November 17, 2023 | March 18, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M526V0245 | Department of Defense | Purchase Order | 334220 | 8511695664!ANTENNA | $49,000 | $49,000 | October 9, 2025 | January 27, 2026 | Palmetto, FL | usaspending.gov |
| SPE7MX26F0364 | Department of Defense | Delivery Order | 334220 | 8511693466!ANTENNA | $48,232 | $48,232 | October 9, 2025 | February 26, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M524F0131 | Department of Defense | Delivery Order | 334220 | 8510654549!ANTENNA | $47,952 | $47,952 | May 23, 2024 | September 20, 2024 | Palmetto, FL | usaspending.gov |
| SPE7MX26F8293 | Department of Defense | Delivery Order | 334220 | 8512209877!ANTENNA | $45,618 | $45,618 | June 29, 2026 | November 16, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M125P5750 | Department of Defense | Purchase Order | 334220 | 8511307423!ANTENNA | $40,933 | $40,933 | April 16, 2025 | November 3, 2025 | Palmetto, FL | usaspending.gov |
| SPE7MX26F3239 | Department of Defense | Delivery Order | 334220 | 8511920500!ANTENNA | $40,613 | $40,613 | February 13, 2026 | July 6, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M526F1095 | Department of Defense | Delivery Order | 334220 | 8512161446!ANTENNA | $40,500 | $40,500 | June 4, 2026 | September 22, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M526P3367 | Department of Defense | Purchase Order | 334220 | 8512129690!ANTENNA ASSEMBLY | $33,750 | $33,750 | May 21, 2026 | September 18, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M526P2843 | Department of Defense | Purchase Order | 334220 | 8512051885!ANTENNA | $31,850 | $31,850 | May 6, 2026 | August 17, 2026 | Palmetto, FL | usaspending.gov |
| SPE7MX26F6179 | Department of Defense | Delivery Order | 334220 | 8512090812!ANTENNA | $31,625 | $31,625 | May 5, 2026 | September 22, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M524V4079 | Department of Defense | Purchase Order | 334220 | 8510556975!ANTENNA | $29,940 | $29,940 | April 8, 2024 | July 17, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M524F0185 | Department of Defense | Delivery Order | 334220 | 8510923575!ANTENNA | $28,810 | $28,810 | September 26, 2024 | January 24, 2025 | Palmetto, FL | usaspending.gov |
| SPE7M124P1668 | Department of Defense | Purchase Order | 334220 | 8510300356!ANTENNA | $28,749 | $28,749 | December 8, 2023 | May 28, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M425F1065 | Department of Defense | Delivery Order | 334220 | 8511245201!ANTENNA | $26,130 | $26,130 | March 13, 2025 | July 11, 2025 | Palmetto, FL | usaspending.gov |
| SPE7MX26F0695 | Department of Defense | Delivery Order | 334220 | 8511718236!ANTENNA | $23,450 | $23,450 | October 23, 2025 | February 20, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M126F3837 | Department of Defense | Delivery Order | 334220 | 8512161485!ANTENNA | $23,450 | $23,450 | June 4, 2026 | October 2, 2026 | Palmetto, FL | usaspending.gov |
| FA487724P0113 | Department of Defense | Purchase Order | 334220 | PURCHASE ORDER FOR HASCALL-DENKE MANPACK RADIO ANTENNAS, CABLES, AND ANTENNA RELOCATION KITS. | $21,900 | $21,900 | August 22, 2024 | November 14, 2024 | Tucson, AZ | usaspending.gov |
| N0042124P0004 | Department of Defense | Purchase Order | 334220 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPM | $21,780 | $21,780 | October 3, 2023 | November 29, 2023 | Saint Inigoes, MD | usaspending.gov |
| SPE7M126F1393 | Department of Defense | Delivery Order | 334220 | 8511847939!ANTENNA | $21,440 | $21,440 | January 8, 2026 | May 8, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M126F3063 | Department of Defense | Delivery Order | 334220 | 8512065210!ANTENNA | $21,440 | $21,440 | April 23, 2026 | August 21, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M425F0751 | Department of Defense | Delivery Order | 334220 | 8511138854!ANTENNA | $14,740 | $14,740 | January 23, 2025 | May 23, 2025 | Palmetto, FL | usaspending.gov |
| SPE7M524F0121 | Department of Defense | Delivery Order | 334220 | 8510621670!ANTENNA | $14,652 | $14,652 | May 9, 2024 | September 6, 2024 | Palmetto, FL | usaspending.gov |
| 6973GH26P00377 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $13,200 | $13,200 | November 20, 2025 | February 13, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M524F0152 | Department of Defense | Delivery Order | 334220 | 8510762242!ANTENNA | $12,654 | $12,654 | July 18, 2024 | November 15, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M526P3918 | Department of Defense | Purchase Order | 334220 | 8512205542!ANTENNA ASSEMBLY | $12,500 | $12,500 | July 6, 2026 | November 3, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M524F0147 | Department of Defense | Delivery Order | 334220 | 8510733594!ANTENNA | $11,988 | $11,988 | July 3, 2024 | October 31, 2024 | Palmetto, FL | usaspending.gov |
| 6973GH25P02653 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $10,250 | $10,250 | July 8, 2025 | October 3, 2025 | Palmetto, FL | usaspending.gov |
| SPE7M526V4834 | Department of Defense | Purchase Order | 334220 | 8512118869!ANTENNA | $9,475 | $9,475 | May 15, 2026 | September 17, 2026 | Palmetto, FL | usaspending.gov |
| SPE7M125P7298 | Department of Defense | Purchase Order | 334220 | 8511407246!ANTENNA ASSEMBLY | $7,500 | $7,500 | May 28, 2025 | September 5, 2025 | Palmetto, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from USAspending.gov. 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.