Data / Federal awards / NAICS 541512 / FREQUENTIS DEFENSE INC
FREQUENTIS DEFENSE INC: 65 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
FREQUENTIS DEFENSE INC (UEI WY3DP9KTE8G5), Columbia, MD, received 65 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($19.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- WY3DP9KTE8G5
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $19.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $6.7 million |
| 513210 | Software Publishers | 2 | $4.5 million |
| 517810 | All Other Telecommunications | 2 | $3.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $874,411 |
| 517111 | Wired Telecommunications Carriers | 1 | $849,000 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $728,970 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $712,077 |
| 334290 | Other Communications Equipment Manufacturing | 7 | $316,284 |
| 334112 | Computer Storage Device Manufacturing | 6 | $269,975 |
| 334412 | Bare Printed Circuit Board Manufacturing | 11 | $171,856 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $19.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1 million |
| FY2026 | $16.7 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA238326CB002 | Department of Defense | Definitive Contract | 541512 | ROYAL JORDANIAN AIR FORCE (RJAF) VOICE COMMUNICATIONS SUBSYSTEM (VCS) TECHNICAL REFRESH | $6,743,377 | $6,743,377 | January 8, 2026 | December 31, 2028 | Columbia, MD | usaspending.gov |
| N6600126P6153 | Department of Defense | Purchase Order | 513210 | MARINE AIR TRAFFIC CONTROL AND LANDING SYSTEMS (MATCALS) MATERIAL FOR THE AN/TSQ-120D VOICE C2 COMMUNICATIONS SYSTEMS FOR A REMAINING QUANTI | $4,474,680 | $4,474,680 | May 28, 2026 | May 27, 2027 | Columbia, MD | usaspending.gov |
| N6600126P6052 | Department of Defense | Purchase Order | 517810 | INTERFACILITY COMMUNICATION C2 SYSTEMS - FREQUENTIS | $3,063,790 | $3,063,790 | January 28, 2026 | January 27, 2027 | San Diego, CA | usaspending.gov |
| FA301626P0012 | Department of Defense | Purchase Order | 517111 | SUPPLY PROCUREMENT FOR ATC TOWERS VOICE COMMUNICATION SYSTEM LOCATED AT JBSA KELLY FIELD LACKLAND AFB TEXAS. | $849,000 | $849,000 | January 27, 2026 | November 1, 2026 | Columbia, MD | usaspending.gov |
| W912PB24P3029 | Department of Defense | Purchase Order | 237130 | SERVICES ON REMOTE DIGITAL TOWER AT KATTERBACH, GERMANY | $728,970 | $728,970 | July 15, 2024 | September 29, 2026 | Germany | usaspending.gov |
| FA564126P0002 | Department of Defense | Purchase Order | 334511 | BASIC SUPPORT WARRANTY AND 24/7 HELP DESK PHONE SUPPORT OF TEN (10) VCS3020X IVS-IP VOICE COMMUNICATION SWITCHES FIELDED BY FREQUENTIS DEFEN | $712,077 | $3,916,218 | March 20, 2026 | June 30, 2031 | Germany | usaspending.gov |
| N6600125P6074 | Department of Defense | Purchase Order | 334220 | ATC INTERFACILITY COMMUNICATION | $696,610 | $696,610 | January 24, 2025 | December 31, 2025 | Columbia, MD | usaspending.gov |
| SPRMM126PGA63 | Department of Defense | Purchase Order | 334112 | DISPLAY ASSEMBLY | $259,360 | $259,360 | April 30, 2026 | December 28, 2026 | Columbia, MD | usaspending.gov |
| N0010426PTA75 | Department of Defense | Purchase Order | 334290 | CONSOLE,COMMUNICATI | $187,410 | $187,410 | March 25, 2026 | December 21, 2026 | Columbia, MD | usaspending.gov |
| N0010426PTA20 | Department of Defense | Purchase Order | 331491 | EAF DISPLAY ASSEMBLY | $157,500 | $189,000 | November 19, 2025 | November 19, 2026 | Columbia, MD | usaspending.gov |
| FA542224P0042 | Department of Defense | Purchase Order | 541519 | WARRANTY FOR THE FREQUENTIS 3020X VOICE COMMUNICATION SYSTEM | $131,529 | $177,451 | September 20, 2024 | September 19, 2026 | Djibouti | usaspending.gov |
| N0010424PCB63 | Department of Defense | Purchase Order | 335929 | CONSOLE,COMMUNICATI | $110,610 | $110,610 | June 7, 2024 | December 19, 2025 | Columbia, MD | usaspending.gov |
| FA448624P0011 | Department of Defense | Purchase Order | 334290 | 65ABS/SCF PCAS - PRIMARY CRASH ALARM SYSTEM UPGRADE LAJES FIELD | $110,337 | $110,337 | September 20, 2024 | June 30, 2025 | Portugal | usaspending.gov |
| W912CM22P0004 | Department of Defense | Purchase Order | 511210 | AFOD FREQUENTIS EAD ACCESS AND SUBSCRIPTION | $107,882 | $420,412 | April 25, 2022 | December 26, 2025 | Columbia, MD | usaspending.gov |
| W912CM22P0025 | Department of Defense | Purchase Order | 334220 | THIS IS A SUPPLY CONTRACT FOR AIR TRAFFIC CONTROL (ATC OPERATIONS HOTLINE HARDWARE BETWEEN USAREUR-AF ATC FACILITIES AND HOST-NATION DFS DEU | $95,284 | $564,665 | September 30, 2022 | December 7, 2026 | Columbia, MD | usaspending.gov |
| W9124G24P0014 | Department of Defense | Purchase Order | 334220 | IVSR CRITICAL PARTS REPAIR/REPLACEMENT | $82,014 | $82,014 | September 30, 2024 | September 30, 2025 | Fort Rucker, AL | usaspending.gov |
| N0010425PCA87 | Department of Defense | Purchase Order | 336611 | DISPLAY ASSY | $77,435 | $77,435 | March 21, 2025 | March 23, 2026 | Columbia, MD | usaspending.gov |
| SPE7M526V2185 | Department of Defense | Purchase Order | 334417 | 8511844746!CONNECTOR,RECEPTACL | $61,096 | $61,096 | January 6, 2026 | May 6, 2026 | Columbia, MD | usaspending.gov |
| N0010424PCA42 | Department of Defense | Purchase Order | 335312 | JUNCTION INTERFACE | $60,041 | $60,041 | January 3, 2024 | July 3, 2024 | Columbia, MD | usaspending.gov |
| W912CM26PA009 | Department of Defense | Purchase Order | 513210 | EUROPEAN AERONAUTICAL DATABASE (EAD) PRO SOFTWARE FOR AFOD | $59,976 | $59,976 | May 6, 2026 | December 26, 2026 | Columbia, MD | usaspending.gov |
| N6600125P6401 | Department of Defense | Purchase Order | 517810 | ATC INTERFACILITY COMM ATIS SW | $44,226 | $44,226 | September 22, 2025 | September 22, 2025 | Columbia, MD | usaspending.gov |
| SPE7M524P3008 | Department of Defense | Purchase Order | 334412 | 8510471300!CIRCUIT CARD ASSEMB | $42,072 | $42,072 | February 27, 2024 | August 12, 2024 | Columbia, MD | usaspending.gov |
| SPE7M524P0652 | Department of Defense | Purchase Order | 334412 | 8510245305!CIRCUIT CARD ASSEMB | $33,102 | $33,102 | November 2, 2023 | March 1, 2024 | Columbia, MD | usaspending.gov |
| SPE4A626P3871 | Department of Defense | Purchase Order | 335931 | 8511726063!CABLE ASSEMBLY,POWE | $22,999 | $22,999 | November 3, 2025 | March 2, 2026 | Columbia, MD | usaspending.gov |
| SPE4A626V0741 | Department of Defense | Purchase Order | 335931 | 8511700055!CABLE ASSEMBLY,POWE | $21,646 | $21,646 | October 14, 2025 | January 12, 2026 | Columbia, MD | usaspending.gov |
| SPE7M025V9042 | Department of Defense | Purchase Order | 334412 | 8511613792!CIRCUIT CARD ASSEMB | $19,116 | $19,116 | September 2, 2025 | December 31, 2025 | Columbia, MD | usaspending.gov |
| SPE7M524V3775 | Department of Defense | Purchase Order | 334412 | 8510530508!CIRCUIT CARD ASSEMB | $18,383 | $18,383 | March 25, 2024 | September 3, 2024 | Columbia, MD | usaspending.gov |
| SPE7M026V1991 | Department of Defense | Purchase Order | 334412 | 8511870503!CIRCUIT CARD ASSEMB | $16,580 | $16,580 | January 20, 2026 | July 6, 2026 | Columbia, MD | usaspending.gov |
| SPE4A624V3977 | Department of Defense | Purchase Order | 335931 | 8510316401!WIRING HARNESS,BRAN | $15,745 | $15,745 | December 7, 2023 | April 5, 2024 | Columbia, MD | usaspending.gov |
| SPE7M524V6445 | Department of Defense | Purchase Order | 444180 | 8510767867!FILTER,RADIO FREQUE | $14,732 | $14,732 | July 19, 2024 | December 6, 2024 | Columbia, MD | usaspending.gov |
| SPE7M125V8134 | Department of Defense | Purchase Order | 334412 | 8511581790!CIRCUIT CARD ASSEMB | $12,744 | $12,744 | August 18, 2025 | December 16, 2025 | Columbia, MD | usaspending.gov |
| SPE7M125V0045 | Department of Defense | Purchase Order | 334412 | 8510931637!CIRCUIT CARD ASSEMB | $12,254 | $12,254 | October 1, 2024 | March 18, 2025 | Columbia, MD | usaspending.gov |
| SPE4A626V6446 | Department of Defense | Purchase Order | 335931 | 8511855806!CABLE ASSEMBLY,POWE | $12,176 | $12,176 | January 12, 2026 | May 11, 2026 | Columbia, MD | usaspending.gov |
| N0010426PTA55 | Department of Defense | Purchase Order | 334290 | LSO, IPIP ASSY | $11,117 | $7,721 | February 27, 2026 | April 27, 2027 | Columbia, MD | usaspending.gov |
| N0010424PCA64 | Department of Defense | Purchase Order | 334413 | IPOS ASSEMBLY | $11,060 | $11,060 | February 14, 2024 | February 13, 2025 | Columbia, MD | usaspending.gov |
| SPE7M524V1536 | Department of Defense | Purchase Order | 334412 | 8510319273!CIRCUIT CARD ASSEMB | $10,518 | $10,518 | December 8, 2023 | May 6, 2024 | Columbia, MD | usaspending.gov |
| N0010424PCB40 | Department of Defense | Purchase Order | 335931 | STD ATC, IPIP ASSY | $9,553 | $9,553 | May 15, 2024 | June 4, 2025 | Columbia, MD | usaspending.gov |
| SPE7M524V2412 | Department of Defense | Purchase Order | 444180 | 8510392603!FILTER,RADIO FREQUE | $8,839 | $8,839 | January 18, 2024 | May 17, 2024 | Columbia, MD | usaspending.gov |
| SPE7M526V1420 | Department of Defense | Purchase Order | 334412 | 8511776197!CIRCUIT CARD ASSEMB | $6,584 | $6,584 | November 24, 2025 | March 24, 2026 | Columbia, MD | usaspending.gov |
| N0010425PCA93 | Department of Defense | Purchase Order | 334290 | CONSOLE,COMMUNICATI | $6,333 | $6,333 | March 27, 2025 | December 19, 2025 | Columbia, MD | usaspending.gov |
| SPE7L726V0444 | Department of Defense | Purchase Order | 335999 | 8511979913!POWER SUPPLY | $5,528 | $5,528 | March 16, 2026 | December 11, 2026 | Columbia, MD | usaspending.gov |
| SPE8EN26V0303 | Department of Defense | Purchase Order | 334112 | 8511913000!DISK DRIVE UNIT | $2,957 | $2,957 | February 10, 2026 | July 27, 2026 | Columbia, MD | usaspending.gov |
| N0010425PCA84 | Department of Defense | Purchase Order | 332710 | CONTROLLER INTERFAC | $2,887 | $2,887 | March 18, 2025 | March 18, 2026 | Columbia, MD | usaspending.gov |
| SPE8EN24V0911 | Department of Defense | Purchase Order | 334112 | 8510693270!DISK DRIVE UNIT | $2,870 | $2,870 | June 12, 2024 | December 9, 2024 | Columbia, MD | usaspending.gov |
| SPE8EN26V0421 | Department of Defense | Purchase Order | 334112 | 8512001919!DISK DRIVE UNIT | $1,971 | $1,971 | March 25, 2026 | September 9, 2026 | Columbia, MD | usaspending.gov |
| SPE8EN24V0740 | Department of Defense | Purchase Order | 334112 | 8510598083!DISK DRIVE UNIT | $1,877 | $1,877 | April 26, 2024 | October 10, 2024 | Columbia, MD | usaspending.gov |
| N0010424PCA81 | Department of Defense | Purchase Order | 332919 | STD ATC, IPIP ASSY | $1,507 | $1,507 | February 23, 2024 | September 30, 2024 | Columbia, MD | usaspending.gov |
| SPE4A125P2536 | Department of Defense | Purchase Order | 334290 | 8511612090!SELECTOR CONTROL SU | $1,275 | $1,275 | September 2, 2025 | January 20, 2026 | Columbia, MD | usaspending.gov |
| SPE7M525V7173 | Department of Defense | Purchase Order | 334310 | 8511564269!LOUDSPEAKER ASSEMBL | $1,024 | $1,024 | August 11, 2025 | November 10, 2025 | Columbia, MD | usaspending.gov |
| N0010424PCA07 | Department of Defense | Purchase Order | 333612 | CONTROLLER BOARD | $1,003 | $1,003 | October 13, 2023 | October 15, 2024 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 517810
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.