Data / Federal awards / NAICS 334220 / EASTERN COMMUNICATIONS LTD LLC
EASTERN COMMUNICATIONS LTD LLC: 55 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTERN COMMUNICATIONS LTD LLC (UEI YQX9YKJW43E7), Long Island, NY, received 55 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) 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
- YQX9YKJW43E7
- Parent organization
- EASTERN COMMUNICATIONS GUARANTOR, LLC
- Location
- Long Island, NY
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $2.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-08
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 | 53 | $2.6 million |
| 334111 | Electronic Computer Manufacturing | 1 | $6,105 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.9 million |
| Department of the Treasury | 2 | $389,995 |
| General Services Administration | 24 | $179,761 |
| Department of Homeland Security | 4 | $131,678 |
| Environmental Protection Agency | 1 | $17,430 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of the Interior | 1 | $-72,402 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $857,275 |
| FY2026 | $355,179 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486125F0293 | Department of Defense | BPA Call | 334220 | THE PURCHASE AND DELIVERY OF 99 LRS L3HARRIS RADIOS IN ACCORDANCE WITH ATTACHMENT 1 AND ATTACHMENT 2. | $411,738 | $411,738 | September 28, 2025 | November 30, 2025 | Long Island City, NY | usaspending.gov |
| 2031JG22F00079 | Department of the Treasury | Delivery Order | 334220 | UNITED STATES MINT BASE STATIONS, MOBILE & PORTABLE RADIOS EQUIPMENT AND SERVICE & MAINTENANCE AGREEMENT | $389,995 | $799,995 | December 13, 2021 | November 9, 2026 | Long Island City, NY | usaspending.gov |
| HQ003424F0743 | Department of Defense | Delivery Order | 334220 | HARRIS RADIOS | $300,688 | $300,688 | September 24, 2024 | November 23, 2024 | Fairfield, PA | usaspending.gov |
| FA486124F0356 | Department of Defense | BPA Call | 334220 | THE PURCHASE AND DELIVERY OF RADIOS IAW ATTACHMENT 1 - CCS-3 ORDER FORM. | $240,195 | $240,195 | September 30, 2024 | January 3, 2025 | Long Island City, NY | usaspending.gov |
| FA486124F0084 | Department of Defense | BPA Call | 334220 | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED A | $209,040 | $209,040 | April 2, 2024 | July 1, 2024 | Long Island City, NY | usaspending.gov |
| M0026324F0020 | Department of Defense | Delivery Order | 334220 | RADIO KIT - XL-185P | $190,320 | $190,320 | September 26, 2024 | November 25, 2024 | Parris Island, SC | usaspending.gov |
| 70B03C26F00000471 | Department of Homeland Security | Delivery Order | 334220 | REPEATER | $105,297 | $105,297 | June 16, 2026 | November 21, 2026 | Fort Bliss, TX | usaspending.gov |
| FA486124F0353 | Department of Defense | BPA Call | 334220 | THE PURCHASE AND DELIVERY OF RADIOS IAW ATTACHMENT 1 - CCS-3 ORDER FORM. | $98,441 | $98,441 | September 28, 2024 | January 3, 2025 | Long Island City, NY | usaspending.gov |
| W50S9725FA046 | Department of Defense | BPA Call | 334220 | 118 CS LMR PORTABLE RADIOS | $64,888 | $64,888 | September 9, 2025 | September 9, 2025 | Long Island City, NY | usaspending.gov |
| W91QV125F2046 | Department of Defense | Delivery Order | 334220 | LMR EQUIPMENT | $57,483 | $57,483 | December 19, 2024 | January 8, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA486125F0199 | Department of Defense | BPA Call | 334220 | PURCHASE OF 12 LAND RADIOS FOR 57 MUNS. | $50,934 | $50,934 | June 26, 2025 | July 23, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0164 | Department of Defense | BPA Call | 334220 | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED A | $47,624 | $47,624 | May 23, 2025 | June 23, 2025 | Indian Springs, NV | usaspending.gov |
| FA486125F0202 | Department of Defense | BPA Call | 334220 | REQUIREMENT FOR RADIOS, BATTERY PACKS, AND CHARGERS FOR 57 MXG. | $44,321 | $44,321 | June 26, 2025 | July 24, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125F0161 | Department of Defense | BPA Call | 334220 | THE PURCHASE AND DELIVERY OF [QTY: 12] L3HARRIS XL-185P RADIOS AND [QTY: 2]XL-CH6G BATTERY CHARGERS IN ACCORDANCE WITH ATTACHMENT 1 - LMR-SE | $43,935 | $43,935 | May 20, 2025 | June 19, 2025 | Nellis Afb, NV | usaspending.gov |
| FA487726F0155 | Department of Defense | BPA Call | 334220 | THE 355 AMXS IS REQUESTING THE PROCUREMENT OF LMR CTK RADIO UPGRADES. | $43,539 | $43,539 | June 1, 2026 | July 5, 2026 | Long Island City, NY | usaspending.gov |
| FA486125FZ020 | Department of Defense | BPA Call | 334220 | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED A | $37,654 | $37,654 | August 26, 2025 | September 25, 2025 | Indian Springs, NV | usaspending.gov |
| 47QSSC26F9RQ0 | General Services Administration | Delivery Order | 334220 | BPA-P03-04 BPA-P03-04 | $35,095 | $35,095 | June 23, 2026 | June 30, 2026 | Long Island City, NY | usaspending.gov |
| FA486124F0124 | Department of Defense | BPA Call | 334220 | 8 RADIOS AND CREECH AFB 432 AMXS | $33,969 | $33,969 | July 16, 2024 | August 23, 2024 | Long Island City, NY | usaspending.gov |
| 47QSSC24F3BG8 | General Services Administration | Delivery Order | 334220 | HARRIS XL-200P LMR BUNDLE P/N: BPA-P07-01 SEE QUOTE ECLQ323-1786 DATED 12/19/2023 GSA EBUY RFQ1670913 SOLICITATION #47QSSC24Q2021 | $32,761 | $32,761 | January 30, 2024 | February 29, 2024 | Long Island City, NY | usaspending.gov |
| FA486124P0024 | Department of Defense | Purchase Order | 334220 | RADIO CONTROL STATIONS [XL-200M] | $32,490 | $32,490 | February 8, 2024 | June 21, 2024 | Nellis Afb, NV | usaspending.gov |
| 47QSSC24FB00V | General Services Administration | Delivery Order | 334220 | SOLICITATION NO. 47QSSC24Q2230 GSA EBUY RFQ: 1702652 QUOTE: RFQ1702652-PRB PN: XL-PKGPT | $28,800 | $28,800 | July 5, 2024 | August 2, 2024 | Long Island City, NY | usaspending.gov |
| 70Z03025PCLEV0154 | Department of Homeland Security | Purchase Order | 334220 | USCG GREAT LAKES DISTRICT RADIOS AND ACCESSORIES | $26,381 | $26,381 | September 22, 2025 | October 30, 2025 | Cleveland, OH | usaspending.gov |
| 47QSEA24F0PWN | General Services Administration | Delivery Order | 334220 | DESKTOP MOBILE - MULTIBAND, VHF/UHF. P/N: BPA-P15-01 IN ACCORDANCE WITH EASTERN COMMUNICATIONS' QUOTE NUMBER ECLQ323-1561 DATED 10/30/23. | $25,597 | $25,597 | October 31, 2023 | November 30, 2023 | Long Island City, NY | usaspending.gov |
| FA440725FG071 | Department of Defense | BPA Call | 334220 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $19,336 | $19,336 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA486124P0134 | Department of Defense | Purchase Order | 334220 | 12 CTS RADIO CONTROL UNIT IN ACCORDANCE WITH ATTACHMENT 1 - EASTERN COMMUNICATIONS QUOTES | $18,780 | $18,780 | August 29, 2024 | June 19, 2025 | Long Island City, NY | usaspending.gov |
| 68HE0N24F0002 | Environmental Protection Agency | Delivery Order | 334220 | HARRIS VHF RADIOS EPA LAS VEGAS MOBILE RADIOS, PROGRAMMING AND INSTALLATION ALL ITEMS PURCHASED USING THE TACCOM II CONTRACT, (CONTRACT NO. | $17,430 | $17,430 | June 25, 2024 | July 25, 2024 | Las Vegas, NV | usaspending.gov |
| 47QSSC24FFP6X | General Services Administration | Delivery Order | 334220 | PORTABLE, XL-200P, FULL, MIDNT BLK, US QUANTITY: 3 EA INCLUDES: -OPERATION, LOAD NIFOG PERSONALITY -FEATURE, P25 CONVENTIONAL -FEATURE, BLUE | $15,396 | $15,396 | September 26, 2024 | October 26, 2024 | Long Island City, NY | usaspending.gov |
| 47QSSC26F8PGX | General Services Administration | Delivery Order | 334220 | EVXG-PFU2Y | $14,663 | $14,663 | May 27, 2026 | June 26, 2026 | Long Island City, NY | usaspending.gov |
| 47QSSC26F8PGW | General Services Administration | Delivery Order | 334220 | EVXG-PFU2B | $14,430 | $14,430 | May 27, 2026 | June 26, 2026 | Long Island City, NY | usaspending.gov |
| 47QSEA24P0182 | General Services Administration | Purchase Order | 334111 | VENDOR QUOTE: ECLQ323-1408 P/N XL-CH6G (REPLACEMENT ITEM FOR XL-CH5A) | $6,105 | $6,105 | October 20, 2023 | November 4, 2023 | Long Island City, NY | usaspending.gov |
| 47QSSC24FD0LA | General Services Administration | Delivery Order | 334220 | REQ. #N688694212NM08, P/N: XL-PA4K, MFR: L3HARRIS, BATTERY,LI-ION,HI-CAPACITY,4800MAH | $5,819 | $5,819 | August 12, 2024 | September 11, 2024 | Long Island City, NY | usaspending.gov |
| 47QSSC25F97PB | General Services Administration | Delivery Order | 334220 | MFR PN: XN-AE1V ITEM: ACCESSORY - SPEAKER MICROPHONE; SPEAKER MIC,WIRELESS,BLUETOOTH,ADVANCED | $2,982 | $2,982 | May 30, 2025 | June 29, 2025 | Long Island City, NY | usaspending.gov |
| 47QSSC24FD0XZ | General Services Administration | Delivery Order | 334220 | XL PORTABLE RAPID RADIO CHARGER PN:XL-CH6F REQ#N688694212NM06 | $2,709 | $2,709 | August 12, 2024 | September 11, 2024 | Long Island City, NY | usaspending.gov |
| 47QSSC26F8N87 | General Services Administration | Delivery Order | 334220 | HTPA7Y BATTERY,NIMH 2400 MAH FM/CSA | $2,154 | $2,154 | May 27, 2026 | June 26, 2026 | Long Island City, NY | usaspending.gov |
| 47QSSC24F2CCD | General Services Administration | Delivery Order | 334220 | MFR PN: MAEV-NHC2G KTR PN: MAEV-NHC2G DESC: BELT CLIP, STANDARD, P7300 QTY: 30 | $399 | $399 | January 9, 2024 | February 8, 2024 | Long Island City, NY | usaspending.gov |
| 2031JG22D00002 | Department of the Treasury | IDC | 334220 | UNTIED STATES MINT BASE STATION RADIOS & MOBILE RADIOS MAINTENANCE & SERVICE AGREEMENT IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THE C | $0 | $4,000,000 | November 8, 2021 | usaspending.gov | ||
| 47QSSC25F38LV | General Services Administration | Delivery Order | 334220 | PN: XN-AE1V; ITEM: SPEAKER MIC,WIRELESS,BLUETOOTH,ADVANCED GS-35F-109CA | $0 | $0 | December 30, 2024 | February 24, 2025 | Long Island City, NY | usaspending.gov |
| 47QSSC26F030E | General Services Administration | Delivery Order | 334220 | EVXG-PBU2B PORTABLE,XG-75,378-470MHZ,SCAN,.1W,GRY FEATURE PACKAGE,P25 DIGITAL CONVENTIONAL | $0 | $0 | October 2, 2025 | December 22, 2025 | Long Island City, NY | usaspending.gov |
| 47QTCA21A000Z | General Services Administration | BPA | 334220 | OTHER THAN SCHEDULE | $0 | $500,000 | March 31, 2021 | usaspending.gov | ||
| 70Z02321FDAU01000 | Department of Homeland Security | BPA Call | 334220 | "PURPOSE: GFE FOR NSC STONE TIME: PERIOD OF PERFORMANCE: 30 AUGUST 2021 OR START OF CONTRACT AWARD (WHICHEVER IS LATER) 2013 30 SEPTEMBER 20 | $0 | $174 | August 30, 2021 | November 30, 2021 | Long Island City, NY | usaspending.gov |
| 70B04C19D00000009 | Department of Homeland Security | IDC | 334220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov | ||
| M0026321D0002 | Department of Defense | IDC | 334220 | RADIO KIT | $0 | $1,903,200 | September 28, 2021 | usaspending.gov | ||
| 47QSSC26F3ZB8 | General Services Administration | Delivery Order | 334220 | HEADSET,HEAVY DUTY,OTH,W/PTT,P5300/5400 | $0 | $0 | February 11, 2026 | March 9, 2026 | Long Island City, NY | usaspending.gov |
| W50S8Y23P0004 | Department of Defense | Purchase Order | 334220 | THIS IS A CONTRACT FOR HARRIS RADIO TRUNKING CORE SYSTEM REPAIRS AND UPGRADES AT THE 142ND AIR NATIONAL GUARD BASE IN PORTLAND OREGON. | $0 | $893,581 | September 29, 2023 | September 30, 2024 | Portland, OR | usaspending.gov |
| GS35F109CA | General Services Administration | FSS | 334220 | SIN: 132 8INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, | $0 | $11,314,609 | December 17, 2014 | usaspending.gov | ||
| 80TECH26D1331 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W50S9524F0102 | Department of Defense | BPA Call | 334220 | L3HARRIS LAND MOBILE RADIOS | $0 | $0 | September 13, 2024 | October 13, 2024 | Eastover, SC | usaspending.gov |
| FA805523A3012 | Department of Defense | BPA | 334220 | LAND MOBILE RADIO - SUBSCRIBER EQUIPMENT (LMR-SE) CONSISTING OF HARDWARE PRODUCTS SUCH AS HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED-BASED RADI | $0 | $400,000,000 | June 23, 2023 | usaspending.gov | ||
| 47QSHA19P0C7T | General Services Administration | Purchase Order | 334220 | REMOVAL TOOL | $-66 | $0 | April 30, 2019 | January 15, 2024 | Long Island City, NY | usaspending.gov |
| 47QSHA20P0BNA | General Services Administration | Purchase Order | 334220 | BIT, SCREWDRIVER: HARRIS CORPORATION PN G4UK07188-0 (PARTIAL DESCRIPTION) | $-166 | $0 | April 15, 2020 | January 15, 2024 | Long Island City, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
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.