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Data / Federal awards / NAICS 334220 / ENFORCEMENT TECHNOLOGY GROUP INC

ENFORCEMENT TECHNOLOGY GROUP INC: 5 federal contract awards, $103,659 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ENFORCEMENT TECHNOLOGY GROUP INC (UEI QB2LGSHMNVV9), Milwaukee, WI, received 5 federal prime contract awards with $103,659 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($103,659) 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.

  • QB2LGSHMNVV9UEI
  • Milwaukee, WILocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $103,659Obligated
  • 2023-11-29First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$74,285
611430Professional and Management Development Training1$29,374

Buying agencies

AgencyAwardsObligated
Department of Justice4$103,659
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$30,373
FY2025$0
FY2026$73,286

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B80026F00000005Department of JusticeDelivery Order334220CRISIS NEG TRNG SUPPLIES$50,348$50,348October 23, 2026October 23, 2026Milwaukee, WIusaspending.gov
15B80024P00000075Department of JusticePurchase Order611430SUPPLIES FOR CRISIS NEGOTIATION TEAM$29,374$29,374August 2, 2024September 30, 2024Milwaukee, WIusaspending.gov
15B12126F00000125Department of JusticeDelivery Order334220CNT CRISIS PHONE GSA CONTRACT # 47QSWA22D0084$22,938$22,938September 30, 2026September 30, 2026Milwaukee, WIusaspending.gov
15B51624F00000033Department of JusticeDelivery Order334220DELIVERY ORDER AGAINST GSA CONTRACT # GS-03F-135DA, FOR COLOR COPIER LEASE FOR R&D AT FCI THREE RIVERS -FY 2024.$999$999February 15, 2024February 29, 2024Vienna, VAusaspending.gov
47QSWA22D0084General Services AdministrationFSS334220EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$6,682,936August 16, 2022usaspending.gov

Also on SpecStream

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.