Data / Federal awards / NAICS 334220 / DIGITAL RECEIVER TECHNOLOGY, INC.
DIGITAL RECEIVER TECHNOLOGY, INC.: 37 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
DIGITAL RECEIVER TECHNOLOGY, INC. (UEI WUU1SHJB7DN7), Germantown, MD, received 37 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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
- WUU1SHJB7DN7
- Parent organization
- THE BOEING COMPANY
- Location
- Germantown, MD
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $6.8 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-22
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 | 22 | $5.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $306,300 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $97,350 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $55,044 |
| 334419 | Other Electronic Component Manufacturing | 1 | $20,630 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $11,940 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
| 621511 | Medical Laboratories | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $4.6 million |
| Department of Homeland Security | 9 | $2.2 million |
| Department of Justice | 2 | $77,124 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.6 million |
| FY2026 | $895,835 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR25F0010 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE BATTERIES, CHARGERS, CONDUCTION COOLING SYSTEMS WITH CARRYING CASE, AND RECEIVER KIT. | $1,516,640 | $1,516,640 | December 20, 2024 | December 19, 2025 | Lexington, KY | usaspending.gov |
| W911SR24F0010 | Department of Defense | Delivery Order | 334220 | DRT4411B-R-V3-002 | $906,240 | $906,240 | November 8, 2023 | June 30, 2024 | Germantown, MD | usaspending.gov |
| 70B06C25P00000687 | Department of Homeland Security | Purchase Order | 334220 | SOFTWARE DEFINED RADIOS (SDR) REPAIRS FOR THE OFFICE OF INTELLIGENCE | $744,675 | $744,675 | September 30, 2025 | September 29, 2026 | Germantown, MD | usaspending.gov |
| W911QY25F1009 | Department of Defense | Delivery Order | 334220 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $511,875 | $511,875 | March 13, 2025 | June 30, 2025 | Germantown, MD | usaspending.gov |
| W911QY24F0073 | Department of Defense | Delivery Order | 334220 | PROCUREMENT | $427,780 | $427,780 | March 8, 2024 | September 9, 2024 | Germantown, MD | usaspending.gov |
| 70B06C26P00000383 | Department of Homeland Security | Purchase Order | 811210 | REPAIR OF SOFTWARE DEFINED RADIOS FOR CUSTOMS & BORDER PROTECTION. | $421,335 | $421,335 | September 15, 2026 | September 14, 2027 | Germantown, MD | usaspending.gov |
| 70B06C24P00000502 | Department of Homeland Security | Purchase Order | 334220 | SOFTWARE LICENSE MAINTENANCE | $330,000 | $330,000 | September 10, 2024 | September 27, 2025 | Germantown, MD | usaspending.gov |
| N6523626PE031 | Department of Defense | Purchase Order | 811210 | CIRCUIT CARD ASSEMBLY REPAIR | $321,350 | $321,350 | May 19, 2026 | November 30, 2026 | Hanahan, SC | usaspending.gov |
| SPRPA125PEU21 | Department of Defense | Purchase Order | 336413 | ELECTRONIC COMPONEN | $306,300 | $306,300 | August 28, 2025 | February 24, 2026 | Germantown, MD | usaspending.gov |
| 70B02C24P00000670 | Department of Homeland Security | Purchase Order | 334220 | SOFTWARE DEFINED RADIOS (SDR) AND ACCESSORIES | $233,560 | $233,560 | September 26, 2024 | December 26, 2024 | Washington, DC | usaspending.gov |
| W911QY25F0084 | Department of Defense | Delivery Order | 334220 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $216,535 | $216,535 | February 12, 2025 | August 19, 2025 | Germantown, MD | usaspending.gov |
| 70B06C25P00000366 | Department of Homeland Security | Purchase Order | 811210 | REPAIR OF SOFTWARE DEFINED RADIOS FOR CUSTOMS & BORDER PROTECTION | $192,060 | $192,060 | September 16, 2025 | September 15, 2026 | Germantown, MD | usaspending.gov |
| 70B06C24F00000496 | Department of Homeland Security | BPA Call | 334220 | RADIO SUPPLIES | $166,337 | $166,337 | July 9, 2024 | October 31, 2024 | Germantown, MD | usaspending.gov |
| W911QY25F1003 | Department of Defense | Delivery Order | 334220 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $157,320 | $157,320 | May 5, 2025 | November 8, 2025 | Germantown, MD | usaspending.gov |
| SPRPA126PZA05 | Department of Defense | Purchase Order | 334511 | CIRCUIT CARD ASSEMB | $97,350 | $97,350 | October 22, 2025 | April 20, 2026 | Germantown, MD | usaspending.gov |
| 15DDHQ24P00000463 | Department of Justice | Purchase Order | 334220 | REPAIR ORDER FOR DRT 1183CSN50507, DRT 1183CSN50510 | $78,500 | $78,500 | April 29, 2024 | November 29, 2024 | Germantown, MD | usaspending.gov |
| N6523624P0059 | Department of Defense | Purchase Order | 423690 | EQUIPMENT REPAIR | $55,044 | $55,044 | September 27, 2024 | July 30, 2025 | Germantown, MD | usaspending.gov |
| 70B02C24F00001060 | Department of Homeland Security | Delivery Order | 334220 | REPAIR AND UPGRADE HARDWARE AND SOFTWARE COMPONENTS | $51,360 | $51,360 | September 26, 2024 | December 26, 2024 | Germantown, MD | usaspending.gov |
| N6523625PE005 | Department of Defense | Purchase Order | 811210 | RADIO RECEIVERS | $47,460 | $47,460 | May 28, 2025 | August 14, 2025 | Hanahan, SC | usaspending.gov |
| N6523626PE002 | Department of Defense | Purchase Order | 811210 | SUPPLY MODULE REPAIR | $33,860 | $33,860 | November 14, 2025 | March 12, 2026 | Hanahan, SC | usaspending.gov |
| SPRBL124F0005 | Department of Defense | Delivery Order | 334220 | NSN 5895-01-592-4598, NRP TUNER MODULE A0 P/N 428-02499-001 | $33,459 | $33,459 | November 9, 2023 | June 5, 2024 | Germantown, MD | usaspending.gov |
| N6523625PE023 | Department of Defense | Purchase Order | 334419 | LIPTM00174, AIR AND SPACE, REPAIR DRT, SAP FOR ORGANIZATION LSUBP00023 - SPEC RECON SURVEIL AND EXPLOIT DIV HD FY: 2025, AMS: N65236-25-SIMA | $20,630 | $20,630 | August 26, 2025 | November 24, 2025 | Germantown, MD | usaspending.gov |
| 70B03C24P00000011 | Department of Homeland Security | Purchase Order | 334220 | REPAIR 1301C RECEIVER | $16,905 | $16,905 | November 17, 2023 | September 30, 2024 | Imperial, CA | usaspending.gov |
| N0018924P0236 | Department of Defense | Purchase Order | 334220 | DRT CABLE DFXXXB INTERFACE 15 FOOT | $12,140 | $12,140 | April 8, 2024 | September 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N0038326PSA42 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $11,940 | $11,940 | May 18, 2026 | September 7, 2027 | Germantown, MD | usaspending.gov |
| FA486126P0009 | Department of Defense | Purchase Order | 811210 | JCER DRT REPAIR IAW PWS CAO 23 JAN 26 | $10,000 | $10,000 | February 3, 2026 | June 2, 2026 | Nellis Afb, NV | usaspending.gov |
| W911QY23F0188 | Department of Defense | Delivery Order | 334220 | DEVELOPMENT AND ENGINEERING | $0 | $671,391 | September 25, 2023 | October 23, 2024 | Germantown, MD | usaspending.gov |
| GS35F347DA | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,614,562 | June 9, 2016 | usaspending.gov | ||
| H9222212D0002 | Department of Defense | IDC | 339999 | FFP PROJECTS | $0 | $989,000,000 | November 18, 2011 | usaspending.gov | ||
| 70B06C22P00000312 | Department of Homeland Security | Purchase Order | 811213 | DIRECTION FINDING SOLUTION | $0 | $1,850,968 | September 1, 2022 | August 16, 2024 | Germantown, MD | usaspending.gov |
| W91CRB23P5009 | Department of Defense | Purchase Order | 621511 | EQUOPMENT | $0 | $189,288 | July 31, 2023 | November 30, 2023 | Germantown, MD | usaspending.gov |
| W911SR22D0040 | Department of Defense | IDC | 334220 | GENERAL RADIO NAVIGATION EQUIPMENT, EQUIPMENT RELATED SERVICES, SOFTWARE, DEVELOPMENT, AND ENGINEERING. | $0 | $48,000,000 | August 17, 2022 | usaspending.gov | ||
| 15DDST23P00000089 | Department of Justice | Purchase Order | 541512 | MAINTENANCE | $-1,376 | $13,500 | September 21, 2023 | August 21, 2024 | Germantown, MD | usaspending.gov |
| N6523623P0032 | Department of Defense | Purchase Order | 334220 | REPAIR R&R FOR RFT3 MODULES, | $-6,790 | $158,310 | June 29, 2023 | November 29, 2024 | Germantown, MD | usaspending.gov |
| N6523623P0069 | Department of Defense | Purchase Order | 334220 | RNR-4411B | $-13,220 | $92,540 | September 11, 2023 | March 11, 2024 | Hanahan, SC | usaspending.gov |
| W911SR22F0086 | Department of Defense | Delivery Order | 334220 | FACEPLATE REPLACEMENTS, WRS SYSTEM, MODULES, EQUIPMENT | $-30,465 | $2,395,835 | August 25, 2022 | February 25, 2023 | Germantown, MD | usaspending.gov |
| W91CRB22C5043 | Department of Defense | Definitive Contract | 334220 | 1. THIS IS A FFP CONTRACT UNDER FMS REQUIREMENT FOR THE GOVERNMENT OF ESTONIA UNDER FMS CASES EN-B-UFC, ARP AE21109. 2. THIS CONTRACT IS SOL | $-36,400 | $2,451,250 | July 8, 2022 | December 31, 2024 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336413
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.