Data / Federal awards / NAICS 334210 / ELECTROSONIC, INC.
ELECTROSONIC, INC.: 16 federal contract awards, $956,310 obligated (FY2024 to FY2027)
ELECTROSONIC, INC. (UEI DBR9YA9DQTJ5), Burbank, CA, received 16 federal prime contract awards with $956,310 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($956,310) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.
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- DBR9YA9DQTJ5UEI
- HELECTRON B.V.Parent organization
- Burbank, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $956,310Obligated
- 2024-03-18First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 16 | $956,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $355,776 |
| FY2025 | $605,706 |
| FY2026 | $-5,172 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330224FF0010401 | Smithsonian Institution | Delivery Order | 334210 | NATIONAL MUSEUM OF THE AMERICAN INDIAN (NMAI) AMERICANS EXHIBIT AUDIOVISUAL SYSTEM REFURBISHMENT | $255,393 | $255,393 | August 14, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010340 | Smithsonian Institution | Delivery Order | 334210 | MODIFICATIONS TO THE 4TH FLOOR CONFERENCE SUITE AT THE NATIONAL MUSEUM OF THE AMERICAN INDIAN -DC | $190,742 | $190,742 | July 23, 2025 | December 30, 2025 | Washington, DC | usaspending.gov |
| 33314821P00455433 | Smithsonian Institution | Purchase Order | 712110 | AV MAINTENANCE | $158,826 | $467,842 | April 14, 2021 | April 11, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010436 | Smithsonian Institution | Delivery Order | 334210 | WARRANTY EXTENSION AND MANUFACTURE SERVICE CONTRACT | $84,276 | $84,276 | September 8, 2025 | September 8, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010381 | Smithsonian Institution | Delivery Order | 334210 | SERVICES, DESIGN, ENGINEERING, INSTALLATION AND PROGRAMING OF AV EQUIPMENT TO UPGRADE NMAI-NY IAC CLASSROOM. | $78,066 | $78,066 | August 15, 2025 | May 30, 2026 | New York, NY | usaspending.gov |
| 33330225FF0010137 | Smithsonian Institution | Delivery Order | 334210 | UPDATE AV EQUIPMENT IN THE NATION TO NATION GALLERY AT THE NATIONAL MUSEUM OF THE AMERICAN INDIAN (NMAI) | $45,466 | $45,466 | February 26, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010216 | Smithsonian Institution | Delivery Order | 334210 | AMERICANS EXHIBIT AUDIOVISUAL SYSTEM REFURBISHMENT AT THE NATIONAL MUSEUM OF THE AMERICAN INDIAN (NMAI) | $40,303 | $40,303 | April 22, 2025 | December 1, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010232 | Smithsonian Institution | Delivery Order | 334210 | UPDATING SELECTED AUDIO-VISUAL EQUIPMENT AND 3-YEAR MAINTENANCE AGREEMENT FOR ALL NATIONAL POSTAL MUSEUM AV EQUIPMENT. | $38,400 | $249,077 | May 6, 2024 | October 27, 2027 | Washington, DC | usaspending.gov |
| 33330224FF0010161 | Smithsonian Institution | Delivery Order | 334210 | INSTALLATION OF THE DY BEGAY GALLERY - NMAI | $26,183 | $26,183 | March 18, 2024 | April 10, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010040 | Smithsonian Institution | Delivery Order | 334210 | REPLACE MONITOR IN CONFERENCE ROOMS 4018/19 | $25,469 | $25,469 | November 18, 2024 | May 30, 2025 | New York, NY | usaspending.gov |
| 33330224FF0010170 | Smithsonian Institution | Delivery Order | 334210 | INSTALLATION OF UNBOUND MEDIA INCLUDING CABLING AT THE NATIONAL MUSEUM OF THE AMERICAN INDIAN, WASHINGTON, DC | $21,800 | $21,800 | March 21, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 33330218DF0010287 | Smithsonian Institution | IDC | 334210 | IDIQ FOR AUDIOVISUAL ENGINEERING, INTEGRATION, IMPLEMENTATION, PROGRAMMING, MAINTENANCE, AND SUPPORT SERVICES. | $0 | $1 | July 5, 2018 | usaspending.gov | ||
| 33330223FF0010497 | Smithsonian Institution | Delivery Order | 334210 | PAVILION PROJECTOR PURCHASE AND INSTALL AT NMAI-NYC | $0 | $71,899 | September 11, 2023 | August 30, 2024 | New York, NY | usaspending.gov |
| 33330220FF0010165 | Smithsonian Institution | Delivery Order | 334210 | NMAH 5TH FLOOR AV UPGRADE PROJECT | $-1,880 | $18,638 | March 2, 2020 | May 25, 2025 | Washington, DC | usaspending.gov |
| 33330220FF0010435 | Smithsonian Institution | Delivery Order | 334210 | PROJECTORS FOR NMAAHC | $-2,734 | $101,350 | September 22, 2020 | June 6, 2026 | Washington, DC | usaspending.gov |
| 33330220FF0010152 | Smithsonian Institution | Delivery Order | 334210 | AV FOR PRESTON SINGLETARY: RAVEN AND THE BOX OF DAYLIGHT | $-4,000 | $192,903 | February 20, 2020 | December 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 712110 Museums
- Open opportunities under NAICS 334210
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.