Data / Federal awards / NAICS 334220 / GATR TECHNOLOGIES, INC.
GATR TECHNOLOGIES, INC.: 366 federal contract awards, $69.3 million obligated (FY2024 to FY2027)
GATR TECHNOLOGIES, INC. (UEI TNMNYWRNFDK9), Huntsville, AL, received 366 federal prime contract awards with $69.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($69.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- TNMNYWRNFDK9
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 366
- Obligated
- $69.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 73 | $53.9 million |
| 517919 | All Other Telecommunications | 15 | $12.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $1.2 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 107 | $839,082 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 11 | $411,766 |
| 332510 | Hardware Manufacturing | 29 | $178,041 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 32 | $157,916 |
| 334290 | Other Communications Equipment Manufacturing | 31 | $98,769 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $93,330 |
| 334111 | Electronic Computer Manufacturing | 1 | $59,814 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 365 | $69.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32 million |
| FY2025 | $35.9 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 366 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240125F0012 | Department of Defense | Delivery Order | 334220 | ROUTERS | $11,782,584 | $11,782,584 | December 10, 2024 | June 8, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0042 | Department of Defense | Delivery Order | 334220 | BASEBANDS | $9,632,324 | $9,632,324 | February 28, 2024 | August 26, 2024 | Huntsville, AL | usaspending.gov |
| H9240125F0013 | Department of Defense | Delivery Order | 334220 | ROUTERS | $8,179,458 | $8,179,458 | December 10, 2024 | June 8, 2025 | Huntsville, AL | usaspending.gov |
| M6785425F2036 | Department of Defense | Delivery Order | 517919 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE PRODUCTION POWER DISTRIBUTION UNITS (PDUS) TO COMPLETE THE NEXT GENERATION TROPOSCATTER | $4,975,500 | $4,975,500 | July 23, 2025 | September 13, 2026 | Huntsville, AL | usaspending.gov |
| H9240124F0022 | Department of Defense | Delivery Order | 334220 | ANCILLARY BASEBAND MODULES | $3,725,288 | $3,725,288 | January 17, 2024 | July 15, 2024 | Huntsville, AL | usaspending.gov |
| H9240124F0123 | Department of Defense | Delivery Order | 334220 | ROUTER SWITCH COMBO AND ACCESSORIES | $3,492,435 | $3,492,435 | September 26, 2024 | March 25, 2025 | Huntsville, AL | usaspending.gov |
| H9240125F0004 | Department of Defense | Delivery Order | 334220 | ROUTERS | $3,465,068 | $3,465,068 | November 7, 2024 | May 6, 2025 | Huntsville, AL | usaspending.gov |
| M6785425F2025 | Department of Defense | Delivery Order | 517919 | NEW EQUIPMENT TRAINING AND TEST MEASUREMENT AND DIAGNOSTIC CAPABILITY. | $2,611,172 | $2,611,172 | May 29, 2025 | October 29, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0088 | Department of Defense | Delivery Order | 334220 | ROUTERS AND OTHER ANCILLARY ITEMS. | $2,525,056 | $2,525,056 | July 26, 2024 | January 22, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0075 | Department of Defense | Delivery Order | 334220 | BASEBAND HARDWARE | $1,951,745 | $1,951,745 | July 1, 2024 | December 28, 2024 | Huntsville, AL | usaspending.gov |
| M6785424F2122 | Department of Defense | Delivery Order | 517919 | QUARTERLY PATCH AND SCANS AND FOR INFORMATION VULNERABILITY ASSURANCE MANAGEMENT | $1,929,452 | $1,929,452 | November 15, 2023 | October 29, 2024 | Huntsville, AL | usaspending.gov |
| H9240124F0115 | Department of Defense | Delivery Order | 334220 | ROUTERS AND BASEBAND ACCESSORIES | $1,489,752 | $1,489,752 | September 17, 2024 | March 16, 2025 | Huntsville, AL | usaspending.gov |
| M6785425F2038 | Department of Defense | Delivery Order | 517919 | DELIVERY ORDER FOR FIRST QUARTER 2026 CYBERSECURITY SUPPORT (SCANS AND PATCHES) FOR THE NEXT GENERATION TROPPOSCATTER (NGT) SYSTEM. | $1,218,869 | $1,218,869 | October 30, 2025 | January 29, 2026 | Huntsville, AL | usaspending.gov |
| SP330024P1379 | Department of Defense | Purchase Order | 334220 | 8510868822!ENCLOSURE, TRACKING ANTENNA | $1,153,616 | $1,153,616 | September 9, 2024 | June 8, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0029 | Department of Defense | Delivery Order | 334220 | ROUTER COMBO | $1,064,368 | $1,064,368 | January 26, 2024 | July 24, 2024 | Huntsville, AL | usaspending.gov |
| M6785425F2037 | Department of Defense | Delivery Order | 517919 | CYBERSECURITY SCANS AND PATCHES FOR THE NEXT GENERATION TROPPOSCATTER (NGT) SYSTEM | $931,129 | $931,129 | August 1, 2025 | October 29, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0030 | Department of Defense | Delivery Order | 334220 | BASEBANDS | $922,575 | $922,575 | January 29, 2024 | July 27, 2024 | Huntsville, AL | usaspending.gov |
| H9240124F0057 | Department of Defense | Delivery Order | 334220 | ROUTER AND ROUTER ACCESSORIES | $777,595 | $777,595 | May 17, 2024 | November 16, 2024 | Huntsville, AL | usaspending.gov |
| SP330026P0204 | Department of Defense | Purchase Order | 334220 | 8511829468!TRAC ANTENNA, TOP ASSEMBLY, G | $769,484 | $769,484 | December 23, 2025 | February 24, 2026 | San Diego, CA | usaspending.gov |
| H9240124F0086 | Department of Defense | Delivery Order | 334220 | ROUTERS | $490,980 | $490,980 | July 24, 2024 | January 20, 2025 | Huntsville, AL | usaspending.gov |
| SP330025P1132 | Department of Defense | Purchase Order | 811310 | 8511592607!SPECIAL INDUSTRY MACHINERY | $466,200 | $466,200 | August 25, 2025 | August 24, 2026 | Tracy, CA | usaspending.gov |
| SP330024P1292 | Department of Defense | Purchase Order | 811310 | 8510840750!SPECIAL INDUSTRY MACHINERY | $466,200 | $466,200 | August 29, 2024 | August 23, 2025 | Tracy, CA | usaspending.gov |
| M6785425F2035 | Department of Defense | Delivery Order | 517919 | NEW EQUIPMENT TRAINING (NET) AND TRAVEL FOR NEXT GENERATION TROPOSCATTER (NGT) SYSTEM. | $376,194 | $376,194 | February 26, 2025 | October 29, 2025 | Huntsville, AL | usaspending.gov |
| SP330025P0473 | Department of Defense | Purchase Order | 334220 | 8511222776!S-BAND FEED KIT, 2.4 M GEN 3 | $271,567 | $271,567 | March 12, 2025 | September 8, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0084 | Department of Defense | Delivery Order | 334220 | BATTERY SYSTEM | $247,060 | $247,060 | July 22, 2024 | November 19, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A624PK196 | Department of Defense | Purchase Order | 335931 | 8510535133!CABLE ASSEMBLY,SPEC | $230,456 | $230,456 | March 27, 2024 | August 26, 2024 | Huntsville, AL | usaspending.gov |
| H9240124F0047 | Department of Defense | Delivery Order | 334220 | M3-SE EQUIPMENT | $220,278 | $220,278 | March 6, 2024 | July 4, 2024 | Huntsville, AL | usaspending.gov |
| SPRAL125P0057 | Department of Defense | Purchase Order | 334220 | 8511586209!ANTENNA | $215,745 | $215,745 | August 25, 2025 | January 22, 2026 | Huntsville, AL | usaspending.gov |
| SP330026P0199 | Department of Defense | Purchase Order | 334220 | 8511826685!X-BAND FEED KIT, 2.4 M GEN 3 | $180,235 | $180,235 | December 19, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| SPRAL125P0058 | Department of Defense | Purchase Order | 334220 | 8511586653!CONTROL,INFLATION,R | $168,969 | $168,969 | August 25, 2025 | September 24, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0090 | Department of Defense | Delivery Order | 334220 | ROUTER | $167,515 | $167,515 | August 1, 2024 | January 28, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L725P0896 | Department of Defense | Purchase Order | 335999 | 8511092757!POWER SUPPLY | $167,401 | $167,401 | December 20, 2024 | November 10, 2025 | Huntsville, AL | usaspending.gov |
| H9240125F0045 | Department of Defense | Delivery Order | 334220 | M3X-ROIP (RADIO OVER IP) SYSTEM AND POWER SUPPLY KITS | $160,034 | $160,034 | July 3, 2025 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| H9240125FE027 | Department of Defense | Delivery Order | 334220 | M3-SE ROUTER SWITCH COMBO | $121,470 | $121,470 | July 29, 2025 | January 26, 2026 | Huntsville, AL | usaspending.gov |
| SP330024P0983 | Department of Defense | Purchase Order | 811310 | 8510695161!SPECIAL INDUSTRY MACHINERY | $116,550 | $116,550 | June 13, 2024 | June 12, 2025 | Tracy, CA | usaspending.gov |
| SP330025P1016 | Department of Defense | Purchase Order | 811310 | 8511499839!SPECIAL INDUSTRY MACHINERY | $116,550 | $116,550 | August 7, 2025 | August 6, 2026 | Tracy, CA | usaspending.gov |
| M6785424F2124 | Department of Defense | Delivery Order | 517919 | NEW EQUIPMENT TRAINING (NET) FOR NEXT GENERATION TROPOSCATTER (NGT) SYSTEM | $106,720 | $106,720 | April 29, 2024 | October 29, 2024 | Huntsville, AL | usaspending.gov |
| H9240125F0024 | Department of Defense | Delivery Order | 334220 | ROIP SYSTEMS AND POWER SUPPLY KITS | $102,879 | $102,879 | January 31, 2025 | May 31, 2025 | Huntsville, AL | usaspending.gov |
| M6785426F2038 | Department of Defense | Delivery Order | 517919 | DELIVERY ORDER FOR NGT NET AND TRAVEL. | $84,433 | $84,433 | February 6, 2026 | March 7, 2026 | Norway | usaspending.gov |
| SPE4A624V502T | Department of Defense | Purchase Order | 335931 | 8510906625!CABLE ASSEMBLY,SPEC | $77,779 | $77,779 | September 19, 2024 | May 26, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0108 | Department of Defense | Delivery Order | 334220 | BASEBAND MODULES | $75,132 | $75,132 | September 9, 2024 | January 7, 2025 | Huntsville, AL | usaspending.gov |
| H9240124F0083 | Department of Defense | Delivery Order | 334220 | BATTERY MODULE | $72,000 | $72,000 | July 22, 2024 | November 19, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A626PD521 | Department of Defense | Purchase Order | 335931 | 8511881854!CABLE ASSEMBLY,SPEC | $68,540 | $68,540 | January 26, 2026 | July 27, 2026 | Huntsville, AL | usaspending.gov |
| SP330026P0205 | Department of Defense | Purchase Order | 334220 | 8511829563!S-BAND FEED KIT, 2.4 M GEN 3 | $67,929 | $67,929 | December 23, 2025 | February 24, 2026 | Huntsville, AL | usaspending.gov |
| H9240124F0023 | Department of Defense | Delivery Order | 334220 | M3X NETWORK COMM ITEMS | $67,380 | $67,380 | January 19, 2024 | May 18, 2024 | Huntsville, AL | usaspending.gov |
| SPRAL124P0031 | Department of Defense | Purchase Order | 334111 | 8510655260!COMPUTER SYSTEM,DIG | $59,814 | $59,814 | May 24, 2024 | September 23, 2024 | Huntsville, AL | usaspending.gov |
| SPRAL125P0036 | Department of Defense | Purchase Order | 334220 | 8511447540!SUPPLEMENTARY EQUIP | $54,471 | $54,471 | July 9, 2025 | May 15, 2026 | Huntsville, AL | usaspending.gov |
| SPRAL125P0019 | Department of Defense | Purchase Order | 336413 | 8511358047!MODEM,COMMUNICATION | $49,985 | $49,985 | May 20, 2025 | November 17, 2025 | Huntsville, AL | usaspending.gov |
| H9240125FE028 | Department of Defense | Delivery Order | 334220 | M3-SE ROUTER | $49,977 | $49,977 | July 29, 2025 | January 26, 2026 | Huntsville, AL | usaspending.gov |
| SPRAL124P0018 | Department of Defense | Purchase Order | 335999 | 8510430188!POWER SUPPLY,UNINTE | $47,829 | $47,829 | March 5, 2024 | August 2, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811310
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.