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Data / Federal awards / NAICS 334290 / FTR, LTD.

FTR, LTD.: 7 federal contract awards, $252,432 obligated (FY2024 to FY2027)

FTR, LTD. (UEI JBY8FSWTNDM4), Phoenix, AZ, received 7 federal prime contract awards with $252,432 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of State ($149,491) 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
JBY8FSWTNDM4
Parent organization
FTR SYSTEMS, LIMITED FN
Location
Phoenix, AZ
Business size
Small Business
Contract awards
7
Obligated
$252,432
First action in window
2023-10-24
Latest action
2026-07-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing1$149,491
443120Computer and Software Stores2$48,454
541199All Other Legal Services1$26,988
541511Custom Computer Programming Services1$19,217
561492Court Reporting and Stenotype Services1$8,282
513210Software Publishers1$0

Buying agencies

AgencyAwardsObligated
Department of State1$149,491
Department of Defense1$48,454
Department of Homeland Security2$27,499
Department of Justice1$26,988
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$219,722
FY2025$22,914
FY2026$9,797

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191NLE23C0009Department of StateDefinitive Contract334290AMERICAN EMBASSY NASSAU BAHAMAS DIGITAL TRANSCRIPTION EQUIPMENT, SOFTWARE AND TRAINING$149,491$875,630July 21, 2023July 20, 2025Bahamas, theusaspending.gov
FA701420F0213Department of DefenseDelivery Order443120PKH-HARRIS-ROE AFLOA FTR SOFTWARE SUPPORT AGREEMENT$48,454$242,272September 18, 2020September 20, 2025Jb Andrews, MDusaspending.gov
15JA8024P00000121Department of JusticePurchase Order541199FTR TOUCH ORDER 6/21/24 - 8/14/24$26,988$26,988June 21, 2024March 31, 2025Denver, COusaspending.gov
70Z02325PLPD00001Department of Homeland SecurityPurchase Order541511THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FTR PREMIUM SOFTWARE SUPPORT.$19,217$39,202April 1, 2025March 31, 2027Phoenix, AZusaspending.gov
70Z02324PLPD00001Department of Homeland SecurityPurchase Order561492FTR FY-24 GOLD RECORDING SUITES 6.1 SOFTWARE AND SUPPORT LICENSES.$8,282$8,282April 1, 2024March 31, 2025Washington, DCusaspending.gov
47QTCA24D001QGeneral Services AdministrationFSS513210FEDERAL SUPPLY SCHEDULE CONTRACT$0$15,000,000November 14, 2023usaspending.gov
GS35F0107PGeneral Services AdministrationFSS443120EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING PERPETUAL SOFTWARE LICENSE - SUBJECT TO COOPERATIVE PURCHASING SOFTWARE MAINTENANC$0$1,142,277November 21, 2003usaspending.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.