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Data / Federal awards / NAICS 334290 / ER TECH SYSTEMS GROUP INC

ER TECH SYSTEMS GROUP INC: 17 federal contract awards, $7.2 million obligated (FY2024 to FY2027)

ER TECH SYSTEMS GROUP INC (UEI ZHWNWBDGW1N1), Pompano Beach, FL, received 17 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($6.7 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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
ZHWNWBDGW1N1
Location
Pompano Beach, FL
Business size
Small Business
Contract awards
17
Obligated
$7.2 million
First action in window
2023-11-15
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing17$7.2 million

Buying agencies

AgencyAwardsObligated
Department of Justice7$6.7 million
Department of Defense4$423,364
Department of Agriculture2$89,015
Department of Veterans Affairs1$52,540
Social Security Administration2$15,106
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4 million
FY2025$3.3 million
FY2026$18,870

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06724F0000514Department of JusticeBPA Call334290BODY WORN CAMERA EQUIPMENT$2,161,036$2,161,036March 21, 2024June 24, 2024Pompano Beach, FLusaspending.gov
15F06725F0001196Department of JusticeBPA Call334290SP - BWC ORDER_OY3_JULY - OTD$1,850,427$1,850,427October 15, 2025October 15, 2025Pompano Beach, FLusaspending.gov
15F06724F0000563Department of JusticeBPA Call334290BODY WORN CAMERA EQUIPMENT$1,308,015$1,308,015April 3, 2024July 5, 2024Pompano Beach, FLusaspending.gov
15F06725F0000505Department of JusticeBPA Call334290BODY WORN CAMERA OY3_MARCH CALL ORDER$1,257,423$1,257,423June 19, 2025June 19, 2025Pompano Beach, FLusaspending.gov
N6523624F0471Department of DefenseDelivery Order334290FABIS001$302,509$302,509July 11, 2024July 31, 2024Hanahan, SCusaspending.gov
SPMYM425F1001Department of DefenseDelivery Order334290AVIGILON BADGE READERS$84,153$84,153August 22, 2025September 18, 2025Pompano Beach, FLusaspending.gov
15F06724F0000752Department of JusticeBPA Call334290BODY WORN CAMERA EQUIPMENT$74,040$74,040April 25, 2024July 26, 2024Pompano Beach, FLusaspending.gov
36C24824N0662Department of Veterans AffairsDelivery Order334290AVIGILON CAMERA & COMMUNICATIONS SYSTEM$52,540$52,540April 19, 2024September 30, 2024Pompano Beach, FLusaspending.gov
12639525F0179Department of AgricultureDelivery Order334290THIS IS A DELIVERY ORDER FOR CAMERAS AND RECORDING EQUIPMENT FOR USE FOR ANIMAL MONITORING AND RESEARCH IN THE OUTDOOR ANIMAL RESEARCH FACIL$51,115$51,115December 4, 2024December 19, 2024Pompano Beach, FLusaspending.gov
12639524F0900Department of AgricultureDelivery Order33429055986/119973 GSA VIDEO SURVEILLANCE CAMERAS$37,900$37,900July 9, 2024September 30, 2024Ames, IAusaspending.gov
FA252126FG017Department of DefenseDelivery Order334290IT AND TELECOM - END USER AS A SERVICE: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$18,870$18,870October 1, 2025September 30, 2026Pompano Beach, FLusaspending.gov
FA252125FG014Department of DefenseDelivery Order334290IT AND TELECOM -SECURITY AND COMPLIANCE AS A SERVICE$17,833$17,833October 1, 2024September 30, 2025Fort Lauderdale, FLusaspending.gov
15F06724F0001268Department of JusticeBPA Call334290BWC ORDER_OY2_JULY$17,474$17,474July 18, 2024October 18, 2024Pompano Beach, FLusaspending.gov
28321324FDX030265Social Security AdministrationDelivery Order334290PROCUREMENT FOR (10) ENDPOINTDEFENDER - 24 POE PORTS (277 W) FOR SSA HQ.$15,106$15,106September 30, 2024October 30, 2024Baltimore, MDusaspending.gov
15F06722A0000113Department of JusticeBPA334290BODY WORN CAMERA DEVICES$0$19,600,000February 1, 2022usaspending.gov
28321324FDX030270Social Security AdministrationDelivery Order334290FY24 EVAULT SECURITY EQUIPMENT$0$0September 30, 2024May 3, 2025Baltimore, MDusaspending.gov
GS07F173GAGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$12,049,500September 1, 2017usaspending.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.