Data / Federal awards / NAICS 334220 / DTC COMMUNICATIONS, INC.
DTC COMMUNICATIONS, INC.: 33 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
DTC COMMUNICATIONS, INC. (UEI MKJGM9NAET38), Herndon, VA, received 33 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($7.2 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- MKJGM9NAET38
- Parent organization
- VIAVI SOLUTIONS INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $9.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-16
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 | 20 | $9.1 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $1.4 million |
| 334112 | Computer Storage Device Manufacturing | 1 | $15,150 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 517810 | All Other Telecommunications | 1 | $-763,897 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 18 | $7.2 million |
| Department of Homeland Security | 6 | $1.8 million |
| Department of Veterans Affairs | 2 | $437,544 |
| Department of Defense | 4 | $182,701 |
| Department of the Treasury | 1 | $118,000 |
| Department of State | 1 | $15,150 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $1.7 million |
| FY2026 | $4.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026FAQA00295 | Department of Justice | Delivery Order | 334220 | EO 14398: PROCUREMENT IS FOR FULLY ENCRYPTED TRANSMITTER, REPEATER AND RECEIVER KITS FOR OFFICER SAFETY | $3,541,461 | $3,541,461 | September 14, 2026 | June 14, 2027 | Ashburn, VA | usaspending.gov |
| 70RTAC24P00000011 | Department of Homeland Security | Purchase Order | 334220 | RIO GRANDE VALLEY (RGV) FEDERATED DATA TRANSPORT NETWORK 3.0 | $1,590,118 | $1,590,118 | September 30, 2024 | March 29, 2026 | Ashburn, VA | usaspending.gov |
| 15DDHQ25F00000857 | Department of Justice | Delivery Order | 334220 | TITLE: FY25, STVP, DTC, $1,319,245.00, RADIOS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005237 REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: | $1,319,245 | $1,319,245 | September 20, 2025 | September 19, 2026 | Ashburn, VA | usaspending.gov |
| 15DDHQ24P00000081 | Department of Justice | Purchase Order | 334290 | SITE PROJECT | $1,072,855 | $1,072,855 | November 29, 2023 | March 31, 2025 | Ashburn, VA | usaspending.gov |
| 70CMSD24P00000160 | Department of Homeland Security | Purchase Order | 334290 | AUDIO EQUIPMENT | $996,000 | $996,000 | September 20, 2024 | March 23, 2025 | Lorton, VA | usaspending.gov |
| 15A00026FAQA00184 | Department of Justice | Delivery Order | 334220 | EO 14398 SPECIALIZED DRIVE MAPPING HARDWARE. | $849,003 | $849,003 | August 12, 2026 | December 1, 2026 | Ashburn, VA | usaspending.gov |
| 15DDHQ25F00000270 | Department of Justice | Delivery Order | 334220 | TITLE: FY25,STVP,DTC,$522341.00,SPARE PARTS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005064 ITJA#: ITJA0015976 REF AWARD/BPA: 15DDHQ24D00 | $522,341 | $522,341 | April 22, 2025 | September 26, 2025 | Ashburn, VA | usaspending.gov |
| 36C10M25P50052 | Department of Veterans Affairs | Purchase Order | 334290 | SUPPLIES TO SUPPORT INVESTIGATIONS DIRECTORATE | $422,764 | $422,764 | August 14, 2025 | August 13, 2026 | Ashburn, VA | usaspending.gov |
| 15DDHQ24F00000542 | Department of Justice | Delivery Order | 334220 | EQUIPMENT | $400,420 | $400,420 | June 21, 2024 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| 15DDHQ26F00000047 | Department of Justice | Delivery Order | 334220 | SRT COMMUNICATION EQUIPMENT | $269,040 | $269,040 | December 8, 2025 | December 7, 2026 | Ashburn, VA | usaspending.gov |
| FA488724P0096 | Department of Defense | Purchase Order | 334220 | BMGR MESH RADIO INFRASTRUCTURE | $142,201 | $142,201 | August 12, 2024 | November 10, 2024 | Luke Afb, AZ | usaspending.gov |
| 2032H524P00105 | Department of the Treasury | Purchase Order | 334220 | LAW ENFORCEMENT SENSITIVE - AUDIO RECORDING DEVICES DELIVERY 90 DAYS AFTER AWARD | $118,000 | $118,000 | September 13, 2024 | December 12, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25F00000710 | Department of Justice | Delivery Order | 334220 | TITLE: FY25, STVS, DTC, $116550.00, ALFHEIM COMPLETE KITS REQUESTOR: PHILLIP Q ANDERSON REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: 08/01/20 | $116,550 | $116,550 | August 18, 2025 | August 17, 2026 | Ashburn, VA | usaspending.gov |
| 15DDHQ24P00000122 | Department of Justice | Purchase Order | 334220 | SUPPLIES | $92,949 | $92,949 | December 19, 2023 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| 15DDHQ24P00000610 | Department of Justice | Purchase Order | 334290 | TECH SUPPLIES | $51,700 | $51,700 | July 9, 2024 | June 25, 2025 | Ashburn, VA | usaspending.gov |
| FA701425P0011 | Department of Defense | Purchase Order | 334220 | (AFOSI) TECHNICAL OPERATIONS OFFICE (XRY) IS SEEKING A CONTRACT FOR A ONE-TIME PURCHASE OF SINDRI BODY-WORN AUDIO RECORDERS. PERIOD OF PERFO | $40,500 | $40,500 | January 31, 2025 | January 30, 2026 | Quantico, VA | usaspending.gov |
| 15DDHQ24P00000240 | Department of Justice | Purchase Order | 334220 | AV EQUIPMENT | $40,500 | $40,500 | February 5, 2024 | September 27, 2024 | Ashburn, VA | usaspending.gov |
| 15DDHQ25F00000078 | Department of Justice | Delivery Order | 334220 | TITLE: STVP, DTC, $28193.00, ENGINEER SUPPORT REQUESTOR: CARMEN A PETRUZZI REF AWARD/BPA: 15DDHQ24D00000010 DELIVERY DATE: 3/05/2025 | $28,193 | $28,193 | December 5, 2024 | March 5, 2025 | Ashburn, VA | usaspending.gov |
| 19PCRD24K7161 | Department of State | Purchase Order | 334112 | INCA REPEATER KIT | $15,150 | $15,150 | January 31, 2024 | January 31, 2024 | Arlington, VA | usaspending.gov |
| 36C10M24P50099 | Department of Veterans Affairs | Purchase Order | 334290 | THIS IS A PURCHASE OF A VHF AUDIO TRANSMITTER AND RECEIVER MANUFACTURED BY SPECTROINC, PURSUANT TO THE APPROVED FY24 SPEND PLAN. BRAND NAME | $14,780 | $14,780 | September 16, 2024 | September 15, 2025 | Herndon, VA | usaspending.gov |
| 15DDST26F00000007 | Department of Justice | Delivery Order | 334220 | EQUIPMENT REPAIR | $7,100 | $7,100 | February 26, 2026 | February 25, 2027 | Ashburn, VA | usaspending.gov |
| 15DDST24P00000006 | Department of Justice | Purchase Order | 334220 | SUPPLIES | $1,100 | $1,100 | November 15, 2023 | January 6, 2024 | Ashburn, VA | usaspending.gov |
| 15DDHQ24D00000010 | Department of Justice | IDC | 334220 | CONTRACT | $0 | $75,000,000 | June 13, 2024 | usaspending.gov | ||
| 15DDHQ23P00000643 | Department of Justice | Purchase Order | 334220 | EQUIPMENT | $0 | $410,653 | July 20, 2023 | April 15, 2025 | Ashburn, VA | usaspending.gov |
| 70CMSD23P00000048 | Department of Homeland Security | Purchase Order | 334290 | RECEIVERS AND RECORDERS | $0 | $54,940 | June 13, 2023 | October 11, 2023 | Herndon, VA | usaspending.gov |
| 70CMSD23FR0000002 | Department of Homeland Security | Delivery Order | 334290 | INVESTIGATIVE EQUIPMENT TO ESTABLISH A TRAINING PROGRAM | $0 | $81,000 | November 10, 2022 | March 10, 2023 | Herndon, VA | usaspending.gov |
| FA861221D0121 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $1,900,000,000 | January 12, 2021 | usaspending.gov | ||
| DTOS5917F10078 | Department of Transportation | Delivery Order | 334220 | IGF::OT::IGF | $0 | $3,653 | July 28, 2017 | September 28, 2017 | Washington, DC | usaspending.gov |
| 70RTAC22FR0000111 | Department of Homeland Security | Delivery Order | 334290 | THIS DELIVERY ORDER IS FOR THE DHS SUBSYSTEM (MCALLEN, TX TO LAREDO, TX) EQUIPMENT PURCHASE AND INSTALLATION | $0 | $3,114,754 | September 30, 2022 | May 30, 2023 | Rio Grande, PR | usaspending.gov |
| W911SR26DA003 | Department of Defense | IDC | 334220 | THIS ACQUISITION IS TO ANALYZE, DESIGN, DEVELOP, ENHANCE, TEST, DEPLOY, PROCURE AND SUSTAIN PROTOTYPE TECHNOLOGIES AND COMMUNICATION SYSTEMS | $0 | $9,800,387 | June 19, 2026 | usaspending.gov | ||
| 15DDHQ23P00000097 | Department of Justice | Purchase Order | 334290 | EQUIPMENT | $-87,500 | $0 | January 6, 2023 | May 28, 2023 | Ashburn, VA | usaspending.gov |
| 70RTAC23C00000010 | Department of Homeland Security | Definitive Contract | 517810 | RIO GRANDE VALLEY (RGV) FEDERATED DATA TRANSPORT NETWORK 2.0 | $-763,897 | $1,502,106 | September 30, 2023 | September 29, 2024 | Ashburn, VA | usaspending.gov |
| 15DDHQ22F00000775 | Department of Justice | Delivery Order | 334290 | A/V EQUIPMENT | $-1,072,855 | $3,720,911 | June 27, 2022 | November 20, 2023 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
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.