Data / Federal awards / NAICS 334210 / FREQUENTIS USA, INC
FREQUENTIS USA, INC: 17 federal contract awards, $821.4 million obligated (FY2024 to FY2027)
FREQUENTIS USA, INC (UEI P35CUAWMBQ19), Columbia, MD, received 17 federal prime contract awards with $821.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Transportation ($821.4 million) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.
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- UEI
- P35CUAWMBQ19
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $821.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334210 | Telephone Apparatus Manufacturing | 5 | $776 million |
| 541330 | Engineering Services | 5 | $18.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $15.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $9.6 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $1.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $473,891 |
| 513210 | Software Publishers | 3 | $67,969 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 17 | $821.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.3 million |
| FY2025 | $156 million |
| FY2026 | $631 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825C00011 | Department of Transportation | Definitive Contract | 334210 | PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT ON TDM TECHNOLOGY TO | $593,614,335 | $593,614,335 | March 1, 2025 | October 31, 2026 | Columbia, MD | usaspending.gov |
| 693KA825F00199 | Department of Transportation | Delivery Order | 334210 | PRODUCTION OF APC UNITS AND APCMS'. | $125,037,647 | $125,037,647 | March 1, 2025 | December 31, 2027 | Columbia, MD | usaspending.gov |
| 693KA824F00111 | Department of Transportation | Delivery Order | 334210 | BASE PERIOD SUPPORT SERVICES AND SUPPLIES FOR THE AIR=TO-GROUND PROTOCOL CONVERTER SYSTEM (APCS) TO INCLUDE IFAT AND FAT. | $55,984,122 | $55,984,122 | March 7, 2024 | February 26, 2027 | Columbia, MD | usaspending.gov |
| 693KA826F00329 | Department of Transportation | Delivery Order | 541330 | SEE THE ATTACHED SUPPLY LIST | $18,256,512 | $18,256,512 | September 23, 2026 | September 29, 2027 | Columbia, MD | usaspending.gov |
| DTFAWA12C00055 | Department of Transportation | Definitive Contract | 334220 | VOICE SWITCH REPLACEMETN SYSTEM (VSRS) AWARD | $15,145,035 | $149,381,315 | September 13, 2012 | September 11, 2027 | Columbia, MD | usaspending.gov |
| 693KA826C00008 | Department of Transportation | Definitive Contract | 334511 | THE PROGRAM IS REQUESTING FUNDING FOR PHASE I OF THE KENAI MUNICIPAL AIRPORT REMOTE TOWER SYSTEM DEPLOYMENT FOR THE FEDERAL AVIATION ADMINIS | $9,627,240 | $9,627,240 | May 22, 2026 | October 1, 2026 | Kenai, AK | usaspending.gov |
| 6973GH26C00189 | Department of Transportation | Definitive Contract | 334210 | THE AAC VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VOICE SWITCH FOR ALASKA INCLUDES REPLACEMENT OF VOICE SYSTEMS DEPENDENT ON TDM TECHNOLO | $1,403,000 | $1,403,000 | September 14, 2026 | December 31, 2028 | Columbia, MD | usaspending.gov |
| 693KA821C00004 | Department of Transportation | Definitive Contract | 811213 | CCS-W SUSTAINMENT AND MAINTENANCE | $1,083,741 | $2,659,979 | December 15, 2020 | December 15, 2025 | Warrenton, VA | usaspending.gov |
| 693KA826F00039 | Department of Transportation | Delivery Order | 541330 | HIGH-CAPACITY TELECOMMUNICATIONS CONFERENCING SYSTEM USED BY SPECIALISTS AT THE ATCSCC IN WARRENTON, VA TO COORDINATE WITH NATIONAL AND INTE | $661,352 | $661,352 | December 16, 2025 | December 14, 2026 | Warrenton, VA | usaspending.gov |
| 697DCK26C00176 | Department of Transportation | Definitive Contract | 541715 | BAA CALL 001-2026 DEVELOPMENT OF NON-SYSTEM SPECIFIC TECHNOLOGY TO INTEGRATE UNMANNED AIRCRAFT SYSTEMS (UAS) INTO THE NAS | $473,891 | $473,891 | September 18, 2026 | September 24, 2027 | Columbia, MD | usaspending.gov |
| 692M1526P00117 | Department of Transportation | Purchase Order | 513210 | FREQUENTIS ODS TOOLBOX SOFTWARE LICENSE RENEWAL | $28,929 | $28,929 | September 23, 2026 | December 31, 2030 | Atlantic City, NJ | usaspending.gov |
| 692M1525P00013 | Department of Transportation | Purchase Order | 513210 | PURCHASE ODS TOOLBOX ANNUAL SOFTWARE LICENSE MAINTENANCE RENEWAL INCLUDING UPGRADES & SUPPORT FOR RED HAT 8 FOR USE AT THE RDHFL & NIEC. | $27,644 | $27,644 | February 11, 2025 | December 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00022 | Department of Transportation | Purchase Order | 513210 | PROCUREMENT OF ODS TOOLBOX ANNUAL MAINTENANCE RENEWAL UPGRADES & SUPPORT IN SUPPORT OF NIEC. | $11,396 | $11,396 | March 19, 2024 | December 31, 2024 | Atlantic City, NJ | usaspending.gov |
| 693KA826F00062 | Department of Transportation | Delivery Order | 541330 | HIGH-CAPACITY TELECOMMUNICATIONS CONFERENCING SYSTEM USED BY SPECIALISTS AT THE ATCSCC IN WARRENTON, VA TO COORDINATE WITH NATIONAL AND INTE | $918 | $918 | January 14, 2026 | February 13, 2026 | Washington, DC | usaspending.gov |
| 693KA824D00007 | Department of Transportation | IDC | 334210 | THE VOICE PROGRAM WILL REPLACE VOICE SWITCHING CORE INFRASTRUCTURE AT SELECT AIR TRAFFIC CONTROL TOWERS (ATCTS), TERMINAL RADAR APPROACH CON | $0 | $477,262,000 | February 27, 2024 | usaspending.gov | ||
| 693KA826D00004 | Department of Transportation | IDC | 541330 | THE CONFERENCE CONTROL SYSTEM (CCS-W), LOCATED AT THE AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER (ATCSCC) IN WARRENTON, VA, IS A HIGH-CAPACIT | $0 | $4,583,751 | December 16, 2025 | usaspending.gov | ||
| 693KA826D00018 | Department of Transportation | IDC | 541330 | THE CONTRACTOR MUST PROVIDE EQUIPMENT, SOFTWARE, INSTALLATION, TRAINING, AND TECHNICAL SUPPORT SERVICES AS SPECIFIED IN THE CONTRACT. | $0 | $40,000,000 | September 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334220
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.