Data / Federal awards / NAICS 334220 / FERBAK, INC.
FERBAK, INC.: 111 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
FERBAK, INC. (UEI FPK4AWR5LG39), Northridge, CA, received 111 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- FPK4AWR5LG39UEI
- Northridge, CALocation
- Small BusinessBusiness size
- 111Contract awards
- $7.6 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
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 | 18 | $3.5 million |
| 316999 | All Other Leather Good Manufacturing | 67 | $2.6 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $620,025 |
| 334310 | Audio and Video Equipment Manufacturing | 15 | $583,104 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $222,419 |
| 611710 | Educational Support Services | 1 | $86,531 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $22,830 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,810 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $5.4 million |
| Department of Veterans Affairs | 7 | $1.1 million |
| Department of Justice | 7 | $359,861 |
| Department of the Interior | 3 | $241,988 |
| Department of Health and Human Services | 1 | $188,258 |
| Department of Homeland Security | 6 | $109,769 |
| Department of Transportation | 1 | $97,600 |
| Department of State | 1 | $36,825 |
| Department of Agriculture | 1 | $20,580 |
| General Services Administration | 10 | $19,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.6 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025P0114 | Department of Defense | Purchase Order | 334220 | 36 EAMXS CONSOLIDATED MOCC RADIOS | $1,616,505 | $1,616,505 | September 15, 2025 | June 30, 2026 | Yigo, GU | usaspending.gov |
| 36C24226P1019 | Department of Veterans Affairs | Purchase Order | 334220 | PORTABLE TWO-WAY RADIOS | $472,981 | $472,981 | September 30, 2026 | December 31, 2026 | Northridge, CA | usaspending.gov |
| 36C24624P1977 | Department of Veterans Affairs | Purchase Order | 334220 | POLICE RADIOS, REPEATERS, AND DISPATCH EQUIPMENT | $332,472 | $332,472 | September 23, 2024 | September 22, 2025 | Northridge, CA | usaspending.gov |
| SPMYM425P0499 | Department of Defense | Purchase Order | 334290 | APX6000 MOTOROLA RADIOS | $231,768 | $231,768 | June 13, 2025 | September 12, 2025 | Northridge, CA | usaspending.gov |
| 15B80026P00000077 | Department of Justice | Purchase Order | 339999 | MOTOROLA RADIOS FOR TRNG | $222,419 | $222,419 | September 4, 2026 | September 4, 2026 | Northridge, CA | usaspending.gov |
| SPMYM425P0578 | Department of Defense | Purchase Order | 334290 | APX6000 MOTOROLA RAD | $219,663 | $219,663 | July 11, 2025 | October 10, 2025 | Northridge, CA | usaspending.gov |
| N0018924P0532 | Department of Defense | Purchase Order | 334220 | SYSTEM INTEGRATION | $217,626 | $217,626 | August 16, 2024 | June 29, 2026 | Groton, CT | usaspending.gov |
| 75D30124F20167 | Department of Health and Human Services | Delivery Order | 316999 | AUDIO VISUAL EQUIPMENT | $188,258 | $188,258 | September 17, 2024 | October 17, 2024 | Northridge, CA | usaspending.gov |
| 36C24W24N0046 | Department of Veterans Affairs | Delivery Order | 316999 | TELEVISIONS FOR SCI/CLC | $160,569 | $160,569 | September 11, 2024 | November 10, 2024 | Northridge, CA | usaspending.gov |
| FA461324FG068 | Department of Defense | Delivery Order | 316999 | RADIO GEAR | $155,604 | $155,604 | January 1, 2024 | October 1, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA461324FG084 | Department of Defense | Delivery Order | 316999 | RADIO GEAR | $149,850 | $149,850 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| SPMYM224P1601 | Department of Defense | Purchase Order | 334220 | MOTOROLA PORTABLE RADIO, PART # H98QDD9PW5BN. MOTOROLA BATTERY CHARGER, PART # NNT8860ATAA. | $147,420 | $147,420 | June 5, 2024 | October 7, 2024 | Northridge, CA | usaspending.gov |
| W911S225PA145 | Department of Defense | Purchase Order | 334220 | S2P2: FD PORTABLE RADIOS SOLICITATION # W911S225U0351 | $139,844 | $139,844 | February 26, 2025 | June 26, 2025 | Northridge, CA | usaspending.gov |
| 140P8525F0079 | Department of the Interior | Delivery Order | 316999 | REGION COMMUNICATIONS SYS ANALYZERS IN ACCORDANCE WITH ATTACHED SPECIFICATIONS | $136,355 | $136,355 | June 5, 2025 | July 17, 2025 | Boulder City, NV | usaspending.gov |
| W50S8D25FA021 | Department of Defense | Delivery Order | 316999 | SUPPLY ITEM - HEADSETS AND ADAPTERS FOR BDG. | $102,680 | $102,680 | September 26, 2025 | October 31, 2025 | Northridge, CA | usaspending.gov |
| W9124X24FA004 | Department of Defense | Delivery Order | 316999 | PELTOR COMTAC VI HEADSETS | $102,660 | $102,660 | August 28, 2024 | September 28, 2024 | Carson City, NV | usaspending.gov |
| 6973GH24F01434 | Department of Transportation | Delivery Order | 316999 | GVISION TOUCHSCREEN MONITORS - RTF MOVE TO ANF2 | $97,600 | $97,600 | September 6, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| SPMYM225P2506 | Department of Defense | Purchase Order | 334220 | APX6000 RADIOS | $93,989 | $93,989 | September 17, 2025 | December 16, 2025 | Northridge, CA | usaspending.gov |
| W911S225PA957 | Department of Defense | Purchase Order | 334220 | S2P2: LAND MOBILE RADIO - SOLICITATION# W911S225U1785 | $91,630 | $91,630 | September 15, 2025 | November 3, 2025 | Fort Drum, NY | usaspending.gov |
| FA445224FG500 | Department of Defense | Delivery Order | 316999 | 3M PELTOR HEADSETS | $88,858 | $88,858 | October 19, 2023 | October 26, 2023 | Scott Afb, IL | usaspending.gov |
| W911S225PA558 | Department of Defense | Purchase Order | 334290 | S2P2: PORTABLE HANDHELD RADIOS: SOLICITATION: W911S225U1064 | $88,627 | $88,627 | July 31, 2025 | August 4, 2025 | Northridge, CA | usaspending.gov |
| 15B80025P00000068 | Department of Justice | Purchase Order | 611710 | MOTOROLA APX N70 RADIOS AND ACCESSORIES | $86,531 | $86,531 | September 12, 2025 | December 12, 2025 | Northridge, CA | usaspending.gov |
| W50S7K25FA011 | Department of Defense | Delivery Order | 316999 | LODGING TELEVISIONS | $79,380 | $79,380 | September 8, 2025 | October 8, 2025 | Northridge, CA | usaspending.gov |
| N6883624P0105 | Department of Defense | Purchase Order | 334220 | APX6000 RADIOS | $78,396 | $78,396 | June 6, 2024 | July 5, 2024 | Northridge, CA | usaspending.gov |
| SPMYM225P2139 | Department of Defense | Purchase Order | 334310 | PORTABLE RADIOS | $77,301 | $77,301 | July 30, 2025 | October 28, 2025 | Northridge, CA | usaspending.gov |
| 36C25524P0649 | Department of Veterans Affairs | Purchase Order | 334220 | EASTERN KANSAS HEALTH CARE SYSTEM (EKHCS) LEAVENWORTH VA POLICE DEPARTMENT IS REQUESTING ADDITIONAL RADIO EQUIPMENT FOR THEIR OFFICERS AND V | $75,411 | $75,411 | September 13, 2024 | September 12, 2025 | Northridge, CA | usaspending.gov |
| 70Z02726FPORT0056 | Department of Homeland Security | Delivery Order | 316999 | QUANTITY - 170 34" COMPUTER MONITORS FOR THE NEW USCG HAIWING | $74,858 | $74,858 | September 23, 2026 | October 23, 2026 | Jb Andrews, MD | usaspending.gov |
| SPMYM224P0436 | Department of Defense | Purchase Order | 334310 | PORTABLE RADIOS | $71,727 | $71,727 | December 18, 2023 | May 28, 2024 | Northridge, CA | usaspending.gov |
| SPE7M424F1492 | Department of Defense | Delivery Order | 334310 | 8510825537!ADAPTER,HEADSET-MIC | $67,034 | $67,034 | August 15, 2024 | October 15, 2024 | Northridge, CA | usaspending.gov |
| SPE7M526V0899 | Department of Defense | Purchase Order | 334310 | 8511741269!HEADSET,ELECTRICAL | $62,640 | $62,640 | November 5, 2025 | January 20, 2026 | Northridge, CA | usaspending.gov |
| FA485525F0020 | Department of Defense | Delivery Order | 316999 | PURCHASE FOR BRAND NAME HEADSETS FOR 310 SOS. | $62,100 | $62,100 | March 14, 2025 | April 13, 2025 | Cannon Afb, NM | usaspending.gov |
| FA570225F0112 | Department of Defense | Delivery Order | 316999 | 379 ESFS ACE KITS - (3M PELTOR COMTAC VI NIB COYOTE HEADSET AND SILYNX DESIGN U94 CHEST PTT NEXUS FEMAL) | $61,573 | $61,573 | August 25, 2025 | April 30, 2026 | Qatar | usaspending.gov |
| HC106424F0045 | Department of Defense | Delivery Order | 316999 | FY24 10545 SURV KIT, BLACK | $59,500 | $59,500 | September 11, 2024 | October 11, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| 140D0424F0623 | Department of the Interior | Delivery Order | 316999 | DIGITAL WIRELESS CONFERENCING SYSTEM | $59,433 | $59,433 | May 9, 2024 | June 23, 2024 | Northridge, CA | usaspending.gov |
| FA500025FG009 | Department of Defense | Delivery Order | 316999 | LMR HEADSETS AND ADAPTERS | $58,726 | $58,726 | August 5, 2025 | September 30, 2025 | Jber, AK | usaspending.gov |
| SPMYM224P2363 | Department of Defense | Purchase Order | 334220 | PORTABLE RADIOS | $57,041 | $57,041 | August 30, 2024 | December 28, 2024 | Northridge, CA | usaspending.gov |
| FA500426FG020 | Department of Defense | Delivery Order | 316999 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $56,763 | $56,763 | October 1, 2025 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| N0010424PNA96 | Department of Defense | Purchase Order | 334310 | RADIO,PORTABLE | $56,705 | $56,705 | April 11, 2024 | November 15, 2024 | Northridge, CA | usaspending.gov |
| FA558726FG017 | Department of Defense | Delivery Order | 316999 | EAR PROTECTION | $55,300 | $55,300 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558725FG058 | Department of Defense | Delivery Order | 316999 | IRF EARPROTECTION | $52,798 | $52,798 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| SPE7M126F0996 | Department of Defense | Delivery Order | 334310 | 8511792290!ADAPTER,HEADSET-MIC | $52,320 | $52,320 | December 4, 2025 | February 2, 2026 | Northridge, CA | usaspending.gov |
| FA330024P0123 | Department of Defense | Purchase Order | 334220 | THE 42ND COMMUNICATIONS SQUADRON AT MAXWELL AFB, AL HAS A REQUIREMENT TO IMPLEMENT MODERN AUDIO EQUIPMENT WITHIN BUILDING 144, LOCALLY KNOWN | $51,894 | $51,894 | September 4, 2024 | October 30, 2024 | Montgomery, AL | usaspending.gov |
| SPE7M124F1470 | Department of Defense | Delivery Order | 334310 | 8510447019!ADAPTER,HEADSET-MIC | $51,788 | $51,788 | February 15, 2024 | April 15, 2024 | Northridge, CA | usaspending.gov |
| FA302024F0041 | Department of Defense | Delivery Order | 316999 | 3M PELTOR LITECOM HEADSETS (80 EACH) | $47,840 | $47,840 | March 5, 2024 | March 20, 2024 | Northridge, CA | usaspending.gov |
| FA252124FG044 | Department of Defense | Delivery Order | 316999 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $46,300 | $46,300 | October 1, 2023 | September 30, 2024 | Northridge, CA | usaspending.gov |
| 140P2124F0292 | Department of the Interior | Delivery Order | 316999 | RADIO COMMUNICATIONS SYSTEM ANALYZER | $46,200 | $46,200 | September 22, 2024 | October 31, 2024 | Northridge, CA | usaspending.gov |
| 36C25723P0075 | Department of Veterans Affairs | Purchase Order | 334290 | MOTOROLA RADIOS (APX NEXT AND APX 8500) | $43,142 | $513,595 | December 16, 2022 | December 15, 2023 | Northridge, CA | usaspending.gov |
| FA500426FG010 | Department of Defense | Delivery Order | 316999 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $42,240 | $42,240 | October 1, 2025 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| SPE7M126P5745 | Department of Defense | Purchase Order | 334310 | 8512032421!ADAPTER,HEADSET-MIC | $40,670 | $40,670 | June 29, 2026 | August 28, 2026 | Northridge, CA | usaspending.gov |
| SPE7M425F0962 | Department of Defense | Delivery Order | 334310 | 8511199343!ADAPTER,HEADSET-MIC | $40,320 | $40,320 | February 20, 2025 | April 21, 2025 | Northridge, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 316999 All Other Leather Good Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
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.