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Data / Federal awards / NAICS 334220 / EDGE TECHNOLOGY DISTRIBUTORS, INC.

EDGE TECHNOLOGY DISTRIBUTORS, INC.: 417 federal contract awards, $40.6 million obligated (FY2024 to FY2027)

EDGE TECHNOLOGY DISTRIBUTORS, INC. (UEI D68DMNV3CJK9), Tallahassee, FL, received 417 federal prime contract awards with $40.6 million obligated in fiscal years 2024 to 2027, from 16 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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Get contracts in this nicheWatch EDGE TECHNOLOGY DISTRIBUTORS, INC.
UEI
D68DMNV3CJK9
Parent organization
EDGE TECHNOLOGY DISTRIBUTORS INC
Location
Tallahassee, FL
Business size
Small Business
Contract awards
417
Obligated
$40.6 million
First action in window
2023-10-01
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing76$22.2 million
334112Computer Storage Device Manufacturing63$8.4 million
811210Electronic and Precision Equipment Repair and Maintenance4$3 million
237130Power and Communication Line and Related Structures Construction1$1.8 million
335910Battery Manufacturing29$1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing6$675,155
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing72$532,101
332510Hardware Manufacturing16$492,201
334417Electronic Connector Manufacturing30$477,304
333611Turbine and Turbine Generator Set Units Manufacturing1$457,396

Buying agencies

AgencyAwardsObligated
Department of Defense330$13.8 million
Department of the Interior31$7.3 million
Department of Homeland Security21$7 million
Department of Agriculture8$3.2 million
Court Services and Offender Supervision Agency1$2.8 million
Department of State3$2.5 million
Department of the Treasury1$1.6 million
Department of Veterans Affairs4$935,484
Department of Health and Human Services4$497,825
Department of Energy2$259,727

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.8 million
FY2025$8 million
FY2026$12.8 million

Contract awards

The 50 largest of 417 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
9594CS26F0075Court Services and Offender Supervision AgencyDelivery Order334220MOBILE RADIOS AND ACCESSORIES$2,819,975$2,819,975November 1, 2026November 1, 2026Washington, DCusaspending.gov
191NLE24P0136Department of StatePurchase Order334220MOTOROLA RADIO AND TELECOMMUNICATIONS EQUIPMENT$2,169,960$2,831,908September 30, 2024September 29, 2025Colombiausaspending.gov
12760426F0074Department of AgricultureDelivery Order334112MOTOROLA APX-8500 MOBILE RADIOS & MOTOROLA APX-NEXT PORTABLE RADIOS$1,858,351$1,858,351September 18, 2026December 18, 2026Colquitt, GAusaspending.gov
140P2126F0124Department of the InteriorDelivery Order334220EO 14398 MOTOROLA MOBILE RADIOS$1,853,598$1,853,598August 17, 2026December 15, 2026Tallahassee, FLusaspending.gov
FA301024C0006Department of DefenseDefinitive Contract237130RELOCATE THE LAND MOBILE RADIO (LMR) REPEATER SITE AT KEESLER AIR FORCE BASE (AFB).$1,781,982$1,781,982October 7, 2024February 6, 2026Biloxi, MSusaspending.gov
W25G1V23C0006Department of DefenseDefinitive Contract811210LMR SERVICES FOR TYAD$1,769,304$2,451,865February 22, 2023March 19, 2027Tallahassee, FLusaspending.gov
2023H226F00103Department of the TreasuryDelivery Order334112RADIO EQUIPMENT REPLACEMENT PARTS$1,596,041$1,596,041September 30, 2026September 29, 2027Cheverly, MDusaspending.gov
140P5124F0043Department of the InteriorDelivery Order334220RADIO_DIFCOM-PHASE 1-SAJU$1,318,045$1,318,045September 25, 2024June 30, 2025Herndon, VAusaspending.gov
140P2124F0240Department of the InteriorDelivery Order334220USPP RADIOS$1,201,708$1,201,708September 5, 2024March 10, 2025Tallahassee, FLusaspending.gov
70LGLY25FSSB00144Department of Homeland SecurityDelivery Order334220MOTOROLA LAND MOBILE RADIOS SEC 2(D)$1,192,785$1,192,785September 18, 2025December 31, 2025Tallahassee, FLusaspending.gov
70LGLY25FSSB00167Department of Homeland SecurityDelivery Order334220APX 8500 MOBILE MOTOROLA RADIOS FOR SURGE$1,104,372$1,104,372September 29, 2025October 31, 2025Tallahassee, FLusaspending.gov
70LGLY25FSSB00158Department of Homeland SecurityDelivery Order334220MOTOROLA APX NEXT LMR RADIOS SEC 2 (D)$1,028,837$1,028,837September 26, 2025October 31, 2025Tallahassee, FLusaspending.gov
12760424F0471Department of AgricultureDelivery Order334112APX8000 ALL BAND PORTABLE RADIOS$923,398$923,398October 1, 2024January 31, 2025Tallahassee, FLusaspending.gov
70Z04421F21006000Department of Homeland SecurityDelivery Order334220R21 ALASKA BASE STATION$902,431$2,660,649September 22, 2021September 21, 2025Portsmouth, VAusaspending.gov
70Z04024F52002B00Department of Homeland SecurityDelivery Order334220MOTOROLA APX-6500 UHF & VHF TRANSCEIVERS$711,939$711,939September 3, 2024January 18, 2025Tallahassee, FLusaspending.gov
140R3024F0094Department of the InteriorDelivery Order334220MOTOROLA MOBILE RADIOS FOR HOOVER DAM$622,295$622,295September 13, 2024March 17, 2025Chicago Heights, ILusaspending.gov
FA570324P0050Department of DefensePurchase Order334220THIS EQUIPMENT IS NEEDED TO REPLACE ANTIQUATED TELEX EQUIPMENT THAT IS WAY PAST THE END OF ITS LIFE WITH ZERO SUPPORT.$622,236$622,236October 1, 2024March 31, 2026Apo, AEusaspending.gov
FA850124C0005Department of DefenseDefinitive Contract811210LAND MOBILE RADIOS MAINTENANCE$615,824$615,824February 1, 2024January 31, 2027Warner Robins, GAusaspending.gov
36C24225P1622Department of Veterans AffairsPurchase Order334220MOTOROLA PORTABLE RADIO NETWORKS FOR BATAVIA AND BUFFALO VAMCS$600,535$600,535September 26, 2025October 30, 2026Tallahassee, FLusaspending.gov
70LGLY24FSSB00166Department of Homeland SecurityDelivery Order334220APX N70 VHF MODEL 4.5 PORTABLE RADIO, PURCHASE OF TWENTY MOTOROLA APX N70 PORTABLE RADIOS, SEVENTY MOTOROLA APX 6500 ENHANCED VHF RADIOS, AN$513,469$513,469September 30, 2024January 28, 2025Tallahassee, FLusaspending.gov
140P5124F0014Department of the InteriorDelivery Order334220RADIO_DIFCOM-PHASE 1-VIIS$510,082$510,082May 2, 2024November 25, 2024Tallahassee, FLusaspending.gov
70FA5024F00000142Department of Homeland SecurityDelivery Order334220GTR RADIO REPEATER EQUIPMENT FOR MERS$498,560$498,560August 26, 2024March 10, 2025Frederick, MDusaspending.gov
N0010424PNC04Department of DefensePurchase Order333611RADIO,PORTABLE$457,396$457,396July 2, 2024October 30, 2024Tallahassee, FLusaspending.gov
SPE4A726PD109Department of DefensePurchase Order3364138512202102!RECEIVER-TRANSMITTE$444,075$444,075July 1, 2026October 29, 2026Tallahassee, FLusaspending.gov
FA568225P0061Department of DefensePurchase Order334220PURCHASE OF MOTOROLA DISPATCH CONSOLES (BRAND NAME) WITH DELIVERY AND INSTALL AT AVIANO AB, ITALY, MEETING USAF GLOBAL ELMR SUSTAINMENT SPEC$422,927$422,927April 26, 2026December 26, 2026Italyusaspending.gov
FA487724P0136Department of DefensePurchase Order334220THE 355TH MXG HAS REQUESTED THE PURCHASE OF A LAND MOBILE RADIO BASE STATION. SALIENT CHARACTERISTICS SUBMITTED WITH THE REQUIREMENTS PACKAG$419,257$419,257September 12, 2024March 10, 2025Tucson, AZusaspending.gov
W91RUS23C0008Department of DefenseDefinitive Contract811210LMR MAINTENANCE SUPPORT FORT IRWIN, CA$383,340$753,290March 14, 2023March 13, 2025Fort Irwin, CAusaspending.gov
140L4324F0069Department of the InteriorDelivery Order334112FY 2024 OR/WA RADIO LE SUBSCRIBERS$363,580$363,580June 27, 2024October 31, 2024Sunnyvale, CAusaspending.gov
36C25226F0350Department of Veterans AffairsDelivery Order334112MOTOROLA VHF RADIOS$334,948$334,948July 13, 2026September 11, 2026Colquitt, GAusaspending.gov
75D30126F21643Department of Health and Human ServicesDelivery Order334112CDC ESS MOTOROLA RADIOS: EO 14398$314,229$314,229September 22, 2026December 31, 2026Colquitt, GAusaspending.gov
191NLE24P0028Department of StatePurchase Order334220AWARD OF RADIO SPARE PARTS FOR INL COLOMBIA$308,326$308,326March 22, 2024May 30, 2025Colombiausaspending.gov
70FA5025F00000108Department of Homeland SecurityDelivery Order334220LIFECYCLE MOBILE RADIO ORDER$301,003$301,003September 17, 2025September 16, 2026Frederick, MDusaspending.gov
N0018924P0168Department of DefensePurchase Order334220SRX2200 UHFR1 MHZ MODEL 1 PORTABLEH99QDD$229,771$229,771March 26, 2024February 9, 2025Pensacola, FLusaspending.gov
140L4326F0027Department of the InteriorDelivery Order334112FY2026 RADIO PROCUREMENT - LE RADIOS$221,481$221,481March 15, 2026June 14, 2026Sunnyvale, CAusaspending.gov
89233124FNA400610Department of EnergyDelivery Order334112THESE RADIOS PROVIDE EMERGENCY COMMUNICATIONS FOR THE DOE NTC IN SUPPORT OF THEIR LIVE FIRE RANGE AND FACILITY OPERATIONS ACROSS THE NTC COM$208,552$208,552April 28, 2024August 24, 2024Tallahassee, FLusaspending.gov
140L3924F0068Department of the InteriorDelivery Order334220FY 24 LE RADIO LIFECYCLE$203,014$203,014September 20, 2024December 20, 2024Reno, NVusaspending.gov
SPE4A726P2271Department of DefensePurchase Order3364138511749264!RECEIVER-TRANSMITTE$201,138$201,138November 12, 2025April 13, 2026Tallahassee, FLusaspending.gov
W911S224P0513Department of DefensePurchase Order334220FIRE PORTABLE RADIOS UNISON BUY PACKAGE: 1170248_01$200,321$200,321May 6, 2024December 31, 2024Tallahassee, FLusaspending.gov
N6470925P0061Department of DefensePurchase Order811210MOTOROLA TOWER REPEATER CARD EXPANSION AND INSTALLATION FOR ORGANIZATION$200,146$200,146September 26, 2025July 23, 2026Kings Bay, GAusaspending.gov
140L1724F0072Department of the InteriorDelivery Order334112BLM-CO BASE RADIOS - MOTOROLA GTR8000$199,120$199,120September 20, 2024April 30, 2025Denver, COusaspending.gov
12805B24F0197Department of AgricultureDelivery Order334112MOTOROLA APX 8000 SINGLE-BAND PORTABLE TWO-WAY RADIO$197,167$197,167August 14, 2024February 15, 2025Tallahassee, FLusaspending.gov
1605C324P00006Department of LaborPurchase Order517121RADIO UPGRADE AND INSTALLATION$193,779$193,779May 15, 2024March 3, 2025Washington, DCusaspending.gov
SPE7L125P3283Department of DefensePurchase Order3325108511153731!BRACKET,MOUNTING$165,564$165,564January 31, 2025July 30, 2025Tallahassee, FLusaspending.gov
W911S224P0452Department of DefensePurchase Order334220UNISON BUY #1164132_01 APX 8000H ALL BAND PORTABLE MODEL 2.5$158,949$158,949April 19, 2024October 31, 2024Tallahassee, FLusaspending.gov
70FA5024F00000136Department of Homeland SecurityDelivery Order334220LIFECYCLE MOBILE RADIO ORDER$157,931$157,931August 20, 2024December 18, 2024Frederick, MDusaspending.gov
140L4325F0024Department of the InteriorDelivery Order334112FY 2025 RADIO PROCUREMENT - LE RADIOS$156,568$156,568April 3, 2025August 6, 2025Sunnyvale, CAusaspending.gov
SPE7L126V0449Department of DefensePurchase Order3325108511695884!BRACKET,MOUNTING$155,100$155,100October 9, 2025April 27, 2026Tallahassee, FLusaspending.gov
SPE4A724PA062Department of DefensePurchase Order3342208510561526!RECEIVER-TRANSMITTE$155,040$155,040April 16, 2024October 15, 2024Tallahassee, FLusaspending.gov
140P8426F0014Department of the InteriorDelivery Order334112THE NATIONAL PARK SERVICE, REDWOODS NATIONAL AND STATE PARKS, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF MOTOROLA BRAND RADIOS, HUMBOL$152,302$152,302September 14, 2026November 14, 2026Crescent City, CAusaspending.gov
70Z04125FSMTC0003Department of Homeland SecurityDelivery Order33422015 MOTOROLA APX 8000 RADIOS TACCOM II CONTRACT NUMBER: 70B04C19D00000017 WITH 90 DAY ARO DELIVERY TO USCG BB-329 COURTHOUSE BAY CAMP LEJEUNE$142,430$142,430September 8, 2025December 7, 2025Yorktown, VAusaspending.gov

Also on SpecStream

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.