Data / Federal awards / NAICS 334220 / GOTENNA, INC.
GOTENNA, INC.: 38 federal contract awards, $75.5 million obligated (FY2024 to FY2027)
GOTENNA, INC. (UEI CWLDWJHLQ3T5), Jersey City, NJ, received 38 federal prime contract awards with $75.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($59.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- CWLDWJHLQ3T5UEI
- Jersey City, NJLocation
- Small BusinessBusiness size
- 38Contract awards
- $75.5 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
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 | 31 | $74.8 million |
| 541330 | Engineering Services | 1 | $357,497 |
| 334111 | Electronic Computer Manufacturing | 1 | $223,100 |
| 334419 | Other Electronic Component Manufacturing | 1 | $91,054 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $59.1 million |
| Department of Defense | 14 | $16.2 million |
| Department of Transportation | 1 | $91,054 |
| Department of Justice | 3 | $63,947 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $9.8 million |
| FY2026 | $43.4 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26F00000555 | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER AGAINST GOTENNA SINGLE AWARD IDIQ FOR EQUIPMENT. | $37,562,935 | $37,562,935 | September 20, 2026 | September 19, 2027 | Brooklyn, NY | usaspending.gov |
| FA220424CB001 | Department of Defense | Definitive Contract | 334220 | SMALL BUSINESS INNOVATION RESEARCH PHASE 2B STRATEGIC FUNDING INCREASE FOR GOTENNA | $14,996,830 | $14,996,830 | July 26, 2024 | September 30, 2026 | Jersey City, NJ | usaspending.gov |
| 70B06C24F00000795 | Department of Homeland Security | Delivery Order | 334220 | TASK ORDER FOR MESH RADIO EQUIPMENT AND SERVICES | $5,813,048 | $5,813,048 | September 4, 2024 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| 70B02C25F00000543 | Department of Homeland Security | Delivery Order | 334220 | GOTENNA TAK ECOSYSTEM | $5,297,760 | $5,297,760 | September 19, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 70B03C26F00000998 | Department of Homeland Security | Delivery Order | 334220 | PROCUREMENT OF PHONE CASES AND BELT CLIPS FOR THE TACTICAL AWARENESS KITS FOR THE OFFICE OF FIELD OPERATIONS | $5,068,413 | $5,068,413 | September 23, 2026 | September 30, 2027 | Jersey City, NJ | usaspending.gov |
| 70B02C25F00000072 | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER AGAINST GOTENNA SINGLE AWARD IDIQ FOR EQUIPMENT. | $1,999,638 | $1,999,638 | January 13, 2025 | April 25, 2025 | Brooklyn, NY | usaspending.gov |
| 70B06C24F00000902 | Department of Homeland Security | Delivery Order | 334220 | TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO | $1,899,131 | $1,899,131 | September 11, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70B02C25F00000192 | Department of Homeland Security | Delivery Order | 334220 | GOTENNA PRO MAAK EQUIPMENT DELIVERY ORDER | $999,968 | $999,968 | March 14, 2025 | June 25, 2025 | Brooklyn, NY | usaspending.gov |
| 70B06C25F00000870 | Department of Homeland Security | Delivery Order | 334220 | TASK ORDER FOR MESH RADIO AND TEAM AWARENESS KIT (TAK) EQUIPMENT AND SUPPORT SERVICES. | $573,397 | $573,397 | September 19, 2025 | September 18, 2026 | Harrison Township, MI | usaspending.gov |
| 70B02C26F00000040 | Department of Homeland Security | Delivery Order | 334220 | GOTENNA TAK MOBILE MESH NSS | $499,485 | $499,485 | January 24, 2026 | March 23, 2027 | Brooklyn, NY | usaspending.gov |
| 70B02C25F00000215 | Department of Homeland Security | Delivery Order | 334220 | GOTENNA PRO - ATAS ETC TRAINING - 90 DAYS OF LABOR TRAINING | $417,150 | $417,150 | March 14, 2025 | September 13, 2026 | Brooklyn, NY | usaspending.gov |
| N6600124P6130 | Department of Defense | Purchase Order | 541330 | SERVICES IN SUPPORT OF ACTIVE ROUTING PROTOCOL (NGRP) REQUIREMENT | $357,497 | $357,497 | July 29, 2024 | December 1, 2025 | San Diego, CA | usaspending.gov |
| 70B06C24F00000486 | Department of Homeland Security | Delivery Order | 334220 | TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII. | $249,984 | $249,984 | June 28, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| W56KGZ25P3031 | Department of Defense | Purchase Order | 334111 | GOTENNA PRO DEPLOYMENT KIT 2 | $223,100 | $223,100 | June 2, 2025 | July 2, 2025 | Iraq | usaspending.gov |
| 70B06C26F00000080 | Department of Homeland Security | Delivery Order | 334220 | TASK ORDER FOR GOTENNA INTEGRATION KITS AND SERVICES | $214,593 | $214,593 | January 30, 2026 | January 29, 2027 | Harrison Township, MI | usaspending.gov |
| N6833525P0255 | Department of Defense | Purchase Order | 334220 | GOTENNA PRO DEPLOYMENT KIT, EDGERELAY, & ONSITE TRAINING | $171,207 | $171,207 | June 11, 2025 | September 11, 2025 | Jersey City, NJ | usaspending.gov |
| FA664824F0015 | Department of Defense | Delivery Order | 334220 | HARB GOTENNA DEPLOYMENT KIT | $145,745 | $145,745 | September 19, 2024 | November 18, 2024 | Homestead, FL | usaspending.gov |
| FA860124F0189 | Department of Defense | BPA Call | 334220 | TASK ORDER FOR GOTENNA - RF MESH NETWORK SYSTEM IN ACCORDANCE WITH THE STATEMENT OF WORK AND BPA BASE AWARD ON 12 SEPT 2024. | $125,487 | $125,487 | September 17, 2024 | November 17, 2024 | Jersey City, NJ | usaspending.gov |
| 6973GH25P01549 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $91,054 | $91,054 | February 27, 2025 | March 26, 2026 | Jersey City, NJ | usaspending.gov |
| W91CRB24P5002 | Department of Defense | Purchase Order | 334220 | PROCUREMENT FOR GOTENNA INTERNATIONAL DEPLOYMENT SOLUTION SYSTEM AND IN COUNTRY 5DAY (OCONUS) TRAINING | $90,800 | $90,800 | December 13, 2023 | May 10, 2024 | Fort Worth, TX | usaspending.gov |
| FA462125P0040 | Department of Defense | Purchase Order | 334220 | FY25 GOTENNA PRO DEPLOYMENT KIT 2 W/ EDGE RELAY AND TRAINING | $62,288 | $62,288 | September 12, 2025 | December 12, 2025 | Mcconnell Afb, KS | usaspending.gov |
| 70B03C24F00000802 | Department of Homeland Security | Delivery Order | 334220 | CELL PHONE CASES | $51,250 | $51,250 | August 29, 2024 | November 30, 2024 | Brooklyn, NY | usaspending.gov |
| 70B03C25F00000920 | Department of Homeland Security | Delivery Order | 334220 | ADDING LINE 90 FOR MIP FY25-26 VERIZON CELL PHONE BILL | $50,090 | $50,090 | August 26, 2025 | December 24, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000547 | Department of Justice | Purchase Order | 334220 | TITLE: GOTENNA (ST FUNDED) REQUESTOR: CASEY OWEN COOPER DELIVERY DATE: 09/30/2024 | $42,549 | $42,549 | June 6, 2024 | September 30, 2024 | Jersey City, NJ | usaspending.gov |
| 70CMSW25P00000033 | Department of Homeland Security | Purchase Order | 334220 | THIS AWARD PROVIDES GOTENNA COMMUNICATION SYSTEMS TRAINING TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) AT FT. BENNING, G | $36,000 | $36,000 | July 7, 2025 | August 8, 2025 | Jersey City, NJ | usaspending.gov |
| W50S9H24PA034 | Department of Defense | Purchase Order | 334220 | HWR GOTENNA | $23,531 | $23,531 | September 27, 2024 | December 27, 2024 | Camp Douglas, WI | usaspending.gov |
| 15M10226PA4700549 | Department of Justice | Purchase Order | 334220 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: GOTENNA PROX CF: APC-FY26-000366 | $21,397 | $21,397 | September 30, 2026 | September 29, 2027 | Jersey City, NJ | usaspending.gov |
| 15DDDN24P00000022 | Department of Justice | Purchase Order | 334220 | TITLE: GOTENNA CONTRACT ISSUED 15DDHQ24P00000547 | $0 | $0 | May 8, 2024 | May 8, 2024 | Jersey City, NJ | usaspending.gov |
| GS35F063GA | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | November 8, 2016 | usaspending.gov | ||
| 70RDAD23P00000048 | Department of Homeland Security | Purchase Order | 334220 | GOTENNA DEPLOYMENT KIT | $0 | $249,995 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 70B06C23D00000014 | Department of Homeland Security | IDC | 334220 | IDIQ CONTRACT FOR MESH RADIOS TO WORK WITH TAK. ADDITIONALLY, IDIQ HAS CLINS FOR ADDITIONAL EQUIPMENT AND SUPPORT SERVICES. | $0 | $99,999,999 | August 15, 2023 | usaspending.gov | ||
| FA864922P0919 | Department of Defense | Purchase Order | 541715 | FULLY INTEGRATED AND INTEROPERABLE MESH NETWORK COMMUNICATIONS FOR JOINT INTERAGENCY OPERATIONS | $0 | $749,907 | May 6, 2022 | September 2, 2024 | Jersey City, NJ | usaspending.gov |
| FA864923P1038 | Department of Defense | Purchase Order | 541715 | TACTICAL AWARENESS KIT WORKFLOWS AND CHECKLISTS FOR MISSION SUPPORT GROUPS | $0 | $1,249,556 | July 21, 2023 | February 21, 2025 | Brooklyn, NY | usaspending.gov |
| FA860124A0019 | Department of Defense | BPA | 334220 | 88 AIR BASE WING (ABW) XPX OFFICE AT WRIGHT-PATTERSON AFB REQUIRES A PROCUREMENT OF A FULLY INTEGRATED AND INTEROPERABLE MESH NETWORK COMMUN | $0 | $170,487 | September 12, 2024 | usaspending.gov | ||
| FA864923P0054 | Department of Defense | Purchase Order | 541715 | SPACE FORCE ENABLING TAK EDGE USERS | $0 | $1,248,461 | November 8, 2022 | August 8, 2024 | Brooklyn, NY | usaspending.gov |
| FA864923P0470 | Department of Defense | Purchase Order | 541715 | COMMERCIAL SOLUTIONS IN COASTAL REGIONS FOR AIR FORCE SPECIAL OPERATIONS COMMAND CONNECTIVITY | $0 | $1,249,499 | February 10, 2023 | November 11, 2024 | Jersey City, NJ | usaspending.gov |
| 70B06C22C00000045 | Department of Homeland Security | Definitive Contract | 334220 | GOTENNA TAK RADIOS AND SERVICES | $-165,000 | $22,738,210 | June 10, 2022 | December 31, 2023 | Washington, DC | usaspending.gov |
| 70B06C23F00000834 | Department of Homeland Security | Delivery Order | 334220 | GOTENNA MESH RADIOS, SERVICES, AND EQUIPMENT. | $-1,425,000 | $4,100,800 | August 25, 2023 | August 24, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334111
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.