Data / Federal awards / NAICS 334310 / GANS & PUGH ASSOCIATES, INC.
GANS & PUGH ASSOCIATES, INC.: 27 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GANS & PUGH ASSOCIATES, INC. (UEI L22ZZ3J986R7), Herndon, VA, received 27 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($3.8 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L22ZZ3J986R7
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $6.8 million
- First action in window
- 2024-02-09
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 15 | $5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $614,000 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $578,842 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $336,896 |
| 541519 | Other Computer Related Services | 2 | $140,322 |
| 512120 | Motion Picture and Video Distribution | 2 | $110,570 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $50,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $3.8 million |
| Department of Homeland Security | 7 | $1.8 million |
| Department of Defense | 3 | $879,038 |
| Department of Health and Human Services | 3 | $122,632 |
| Department of State | 1 | $99,536 |
| National Aeronautics and Space Administration | 1 | $50,341 |
| Department of the Treasury | 2 | $44,438 |
| Department of Veterans Affairs | 1 | $13,753 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1 million |
| FY2026 | $3.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26F00000918 | Department of Justice | Delivery Order | 334310 | TITLE: SRT - NIGHT VISION CONTRACT PURCHASE | $2,672,670 | $2,672,670 | September 28, 2026 | January 27, 2027 | Herndon, VA | usaspending.gov |
| 70CMSD24P00000143 | Department of Homeland Security | Purchase Order | 334310 | VIDEO AND AUDIO EQUIPMENT | $913,215 | $913,215 | September 17, 2024 | December 17, 2024 | Herndon, VA | usaspending.gov |
| W911SR24C0033 | Department of Defense | Definitive Contract | 334511 | RED MARMOT KITS PURCHASE. | $614,000 | $614,000 | August 28, 2024 | March 30, 2025 | Herndon, VA | usaspending.gov |
| 70RDA125P00000012 | Department of Homeland Security | Purchase Order | 561621 | PANTHER P7 INTRUSION DETECTION SYSTEMS & HALOW WIRELESS CAMERA SYSTEMS | $532,530 | $532,530 | September 19, 2025 | September 18, 2026 | Capitol Heights, MD | usaspending.gov |
| 15DDHQ26F00000650 | Department of Justice | Delivery Order | 334310 | TITLE: FY26 RECUR, STVP, GANS & PUGH, $382,400, AIRSHIP REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0160 ITJA#: ITJA0017254 REF AWARD/BPA: 15DD | $382,400 | $382,400 | July 31, 2026 | July 30, 2027 | Herndon, VA | usaspending.gov |
| 15DDHQ26F00000699 | Department of Justice | Delivery Order | 334310 | TITLE: FY26, STVS,$219808.00.00 GANS N PUGH, $, A/V GEAR REQUESTOR: PAUL V SIMMONS AFT#: 2026-ST-0184 ITJA#: ITJA0017750 REF AWARD/BPA: 15DD | $219,808 | $219,808 | July 27, 2026 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 70Z08426PDL930034 | Department of Homeland Security | Purchase Order | 334310 | PANTHER P7 INTRUSION DETECTION SYSTEM | $179,189 | $179,189 | August 25, 2026 | December 15, 2026 | Herndon, VA | usaspending.gov |
| H9241524P0009 | Department of Defense | Purchase Order | 334310 | PANTHER P5 MOD-II SYSTEM | $172,407 | $172,407 | September 18, 2024 | January 7, 2025 | Tampa, FL | usaspending.gov |
| 15A00024PAQA00100 | Department of Justice | Purchase Order | 334290 | COVERT CELLULAR GLOBAL POSITIONING SYSTEM GPS TRACKING TURNKEY SOLUTION WITH INTERFACE TRACKING HARDWARE CELLULAR SERVICE | $161,040 | $161,040 | March 12, 2024 | March 11, 2025 | Herndon, VA | usaspending.gov |
| 15F06725P0001002 | Department of Justice | Purchase Order | 541519 | FLASHBACK 4 DRIVER LICENSES/SERVICES- | $140,322 | $140,322 | September 10, 2025 | September 9, 2026 | Herndon, VA | usaspending.gov |
| 15M10224PA4700109 | Department of Justice | Purchase Order | 334310 | *LAW ENFORCEMENT SENSITIVE* (LES) IOD-TOG-VSU - CAMERA SYSTEM AND COMPONENTS | $138,688 | $138,688 | February 12, 2024 | February 11, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM24P1094 | Department of State | Purchase Order | 334290 | COVIDENCE OCULUS 5 | $99,536 | $99,536 | September 20, 2024 | November 1, 2024 | Arlington, VA | usaspending.gov |
| N6328524P0037 | Department of Defense | Purchase Order | 334310 | COMPACT DVR/STREAMING A/V SYSTEM | $92,631 | $92,631 | July 25, 2024 | September 19, 2024 | Quantico, VA | usaspending.gov |
| 15M10225PA4700563 | Department of Justice | Purchase Order | 334310 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25-JSD: PANTHER SURVEILLANCE EQUIPMENT CF: APC-FY25-000480 | $88,843 | $88,843 | September 25, 2025 | September 24, 2026 | Herndon, VA | usaspending.gov |
| 70RDA125P00000007 | Department of Homeland Security | Purchase Order | 334310 | PANTHER P7 INTRUSION DETECTION SYSTEM EQUIPMENT SECTION 2(D) EXCLUSION | $67,699 | $67,699 | June 17, 2025 | October 15, 2025 | Springfield, VA | usaspending.gov |
| 70US0925P70092624 | Department of Homeland Security | Purchase Order | 512120 | THE PURPOSE OF THIS IS TO PURCHASE A VIDEO KIT AND ACCESSORIES. | $55,285 | $55,285 | September 16, 2025 | December 16, 2025 | Washington, DC | usaspending.gov |
| 70US0925P70092625 | Department of Homeland Security | Purchase Order | 512120 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE VIDEO KITS AND ACCESSORIES. | $55,285 | $55,285 | September 16, 2025 | December 16, 2025 | Washington, DC | usaspending.gov |
| 75F40125P00186 | Department of Health and Human Services | Purchase Order | 334290 | OCULUS 5, PLUG N PLAY | $53,472 | $53,472 | August 21, 2025 | October 20, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC25PB821 | National Aeronautics and Space Administration | Purchase Order | 334220 | SILVUS RADIOS FLIGHT | $50,341 | $50,341 | August 21, 2025 | December 11, 2025 | Herndon, VA | usaspending.gov |
| 7571TE26P00072 | Department of Health and Human Services | Purchase Order | 561621 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE COVERT SURVEILLANCE CAMERA KITS AND ACCESSORIES FOR THE FOOD AND DRUG ADMINISTRATION'S (FDA'S | $46,312 | $46,312 | August 31, 2026 | August 30, 2027 | Silver Spring, MD | usaspending.gov |
| 20341124P00029 | Department of the Treasury | Purchase Order | 334310 | OCULUS NXT GEN WIFI KIT | $23,802 | $23,802 | September 20, 2024 | October 20, 2024 | Cincinnati, OH | usaspending.gov |
| 75F40124P00266 | Department of Health and Human Services | Purchase Order | 334290 | ACQUIRE COVERT SURVEILLANCE CAMERA KITS AND ACCESSORIES. | $22,848 | $22,848 | July 2, 2024 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 20341424P00025 | Department of the Treasury | Purchase Order | 334310 | CLARESYS CAMERA SYSTEM (BPATZ-HD CAMERA AND REQUIRED PERIPHERALS AND CORDS FOR OPERATION) | $20,636 | $20,636 | September 16, 2024 | December 15, 2024 | Herndon, VA | usaspending.gov |
| 36C10M24P50055 | Department of Veterans Affairs | Purchase Order | 334310 | RECORDING EQUIPMENT | $13,753 | $13,753 | June 4, 2024 | June 3, 2025 | Herndon, VA | usaspending.gov |
| 15F06723P0002193 | Department of Justice | Purchase Order | 541519 | ZBRA ID: OTD20230382 ITAU / SW / NEW REQUIREMENT / ORBNET DRIVER FOR FLASHBACK4 VSU REQUIRES: 20 ORBNET DRIVER FOR FLASHBACK4 1 ORB_UP SOFTW | $0 | $84,000 | September 22, 2023 | February 28, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ26D00000007 | Department of Justice | IDC | 334310 | TITLE: FY26, STVS,GANSANDPUGH, $35000000, CONTRACT RENEWAL REQUESTOR: BRUCE L HILL AFT#: 2026-ST-0189 | $0 | $25,000,000 | April 23, 2026 | usaspending.gov | ||
| 70CMSD23C00000005 | Department of Homeland Security | Definitive Contract | 334310 | MISSION CRITICAL PURCHASE OF EQUIPMENT FOR HSI'S INVESTIGATIVE PROGRAMS | $0 | $383,120 | September 25, 2023 | November 24, 2023 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 561621
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.