Data / Federal awards / NAICS 334310 / FLIGHTCOM CORPORATION
FLIGHTCOM CORPORATION: 16 federal contract awards, $367,771 obligated (FY2024 to FY2027)
FLIGHTCOM CORPORATION (UEI Z9XCDNLE9QA5), Lake Oswego, OR, received 16 federal prime contract awards with $367,771 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($367,771) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- Z9XCDNLE9QA5UEI
- Lake Oswego, ORLocation
- Small BusinessBusiness size
- 16Contract awards
- $367,771Obligated
- 2024-01-11First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 10 | $194,625 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $125,874 |
| 517410 | Satellite Telecommunications | 1 | $33,627 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $13,645 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $367,771 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,278 |
| FY2025 | $105,133 |
| FY2026 | $112,360 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN624P0017 | Department of Defense | Purchase Order | 334310 | FLIGHTCOM 5 USER WIRELESS SYSTEM | $55,990 | $55,990 | September 25, 2024 | November 24, 2024 | Lake Oswego, OR | usaspending.gov |
| FA857125P0069 | Department of Defense | Purchase Order | 334220 | FOUR (4) EACH FLCPWS-5, 5-USER WIRELESS HEADSET SYSTEMS. | $44,240 | $44,240 | April 10, 2025 | May 10, 2025 | Lake Oswego, OR | usaspending.gov |
| FA930226P0010 | Department of Defense | Purchase Order | 334220 | HERO SAFE HEADSETS FOR THE COMBINED TEST FORCE. | $37,018 | $37,018 | January 23, 2026 | February 20, 2026 | Lake Oswego, OR | usaspending.gov |
| FA520526P0048 | Department of Defense | Purchase Order | 517410 | FLIGHTCOM WIRELESS 5-USER HEADSET SYSTEMS | $33,627 | $33,627 | May 21, 2026 | June 26, 2026 | Japan | usaspending.gov |
| FA521524P0037 | Department of Defense | Purchase Order | 334220 | 3 FLIGHTCOM WIRELESS 5-USER HEADSET KITS | $33,418 | $33,418 | September 30, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| SPE7M124F1185 | Department of Defense | Delivery Order | 334310 | 8510378608!HEADSET-MICROPHONE | $33,060 | $33,060 | January 11, 2024 | February 29, 2024 | Lake Oswego, OR | usaspending.gov |
| SPE7M126F1202 | Department of Defense | Delivery Order | 334310 | 8511821895!HEADSET-MICROPHONE | $21,630 | $21,630 | December 18, 2025 | February 2, 2026 | Lake Oswego, OR | usaspending.gov |
| SPE7M526V1379 | Department of Defense | Purchase Order | 334310 | 8511772896!HEADSET-MICROPHONE | $20,085 | $20,085 | November 21, 2025 | December 22, 2025 | Lake Oswego, OR | usaspending.gov |
| SPE7M425F0330 | Department of Defense | Delivery Order | 334310 | 8511017540!HEADSET-MICROPHONE | $18,540 | $18,540 | November 14, 2024 | January 2, 2025 | Lake Oswego, OR | usaspending.gov |
| SPE7MC25V3828 | Department of Defense | Purchase Order | 334310 | 8511322932!HEADSET-MICROPHONE | $17,510 | $17,510 | April 16, 2025 | June 16, 2025 | Lake Oswego, OR | usaspending.gov |
| SPE7M124F3288 | Department of Defense | Delivery Order | 334310 | 8510762583!HEADSET-MICROPHONE | $14,420 | $14,420 | July 18, 2024 | September 5, 2024 | Lake Oswego, OR | usaspending.gov |
| FA930225P0040 | Department of Defense | Purchase Order | 334290 | GROUND TEST HEADSETS | $13,645 | $13,645 | April 23, 2025 | June 23, 2025 | Edwards, CA | usaspending.gov |
| SPE7M124F2150 | Department of Defense | Delivery Order | 334310 | 8510564242!HEADSET-MICROPHONE | $13,390 | $13,390 | April 11, 2024 | May 30, 2024 | Lake Oswego, OR | usaspending.gov |
| FA302025P0075 | Department of Defense | Purchase Order | 334220 | WIRELESS COMMUNICATION SYSTEM | $11,198 | $11,198 | July 25, 2025 | August 25, 2025 | Sheppard Afb, TX | usaspending.gov |
| SPE7M524D60CH | Department of Defense | IDC | 334310 | 4610108945!HEADSET-MICROPHONE | $0 | $250,000 | February 5, 2024 | usaspending.gov | ||
| SPE7M526D60DV | Department of Defense | IDC | 334310 | 4610127595! | $0 | $250,000 | October 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517410
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.