Data / Federal awards / NAICS 334220 / HERRICK TECHNOLOGY LABORATORIES INC.
HERRICK TECHNOLOGY LABORATORIES INC.: 13 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
HERRICK TECHNOLOGY LABORATORIES INC. (UEI VCBGE3YAWMT1), Germantown, MD, received 13 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- VCBGE3YAWMT1
- Parent organization
- HERRICK TECHNOLOGY LABORATORIES INC
- Location
- Germantown, MD
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $4.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-08
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 | 4 | $3.5 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $360,100 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $199,119 |
| 334111 | Electronic Computer Manufacturing | 2 | $100,239 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $65,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $71,022 |
| FY2026 | $811,636 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824PC606 | Department of Defense | Purchase Order | 334220 | P/N: HTLX2U 101100004 | $2,048,200 | $2,048,200 | June 2, 2024 | December 1, 2024 | Germantown, MD | usaspending.gov |
| N0017824PC618 | Department of Defense | Purchase Order | 334220 | P/N: HTLX2U-101100004 | $877,800 | $877,800 | August 14, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| N0017326P2421 | Department of Defense | Purchase Order | 334220 | PRODUCT NUMBER: HTLX-U101150004 | $562,000 | $562,000 | April 7, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| W911SR24F0011 | Department of Defense | Delivery Order | 334419 | HTLW- UL02100004 | $358,200 | $358,200 | November 7, 2023 | May 8, 2024 | Germantown, MD | usaspending.gov |
| W56KGY26F0049 | Department of Defense | Delivery Order | 334511 | THIS CONTRACT SUPPORTS CHAMBER TESTS, FEASIBILITY STUDY, OPERATIONAL EVALUATIONS, AND DELIVERY OF AN ELECTROMAGNETIC WARFARE RAPID INTEGRATI | $199,119 | $235,787 | May 1, 2026 | October 31, 2026 | Germantown, MD | usaspending.gov |
| N0017324P0101 | Department of Defense | Purchase Order | 334515 | TRANSCEIVER/910-00283-010 | $65,000 | $65,000 | October 17, 2023 | April 14, 2024 | Washington, DC | usaspending.gov |
| W56KGY26P0004 | Department of Defense | Purchase Order | 334111 | REQUIREMENT IS TO PROVIDE TRAINING EVENTS TO SUPPORT OPERATIONAL TRAINING OF HARDWARE AND SOFTWARE INTERFACES. | $50,517 | $50,517 | June 8, 2026 | October 31, 2026 | Germantown, MD | usaspending.gov |
| H9225725PE008 | Department of Defense | Purchase Order | 334111 | REMOVABLE MEDIA MODULE | $49,722 | $49,722 | July 10, 2025 | July 10, 2025 | Sneads Ferry, NC | usaspending.gov |
| N6523625PE029 | Department of Defense | Purchase Order | 334220 | LSUBP00021-0274 -RETURNED MATERIAL AUTHORIZATION (RMA) REPAIR FOR HTLX-T2 | $21,300 | $21,300 | August 29, 2025 | October 3, 2025 | Hanahan, SC | usaspending.gov |
| W911SR24F0083 | Department of Defense | Delivery Order | 334419 | STANDARD PRODUCTS & SERVICES | $1,900 | $1,900 | September 13, 2024 | March 12, 2025 | Germantown, MD | usaspending.gov |
| N0017823PC618 | Department of Defense | Purchase Order | 334419 | PN HTLX2U101100004 | $0 | $825,000 | August 3, 2023 | September 30, 2024 | Germantown, MD | usaspending.gov |
| W56KGY26D0008 | Department of Defense | IDC | 334511 | THIS CONTRACT SUPPORTS CHAMBER TESTS, FEASIBILITY STUDY, OPERATIONAL EVALUATIONS, AND DELIVERY OF AN ELECTROMAGNETIC WARFARE RAPID INTEGRATI | $0 | $6,509,985 | May 1, 2026 | usaspending.gov | ||
| W911SR23D0052 | Department of Defense | IDC | 334419 | STANDARD PRODUCTS & SERVICES | $0 | $14,500,000 | September 25, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
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.