Data / Federal awards / NAICS 334220 / HOLOHIL SYSTEMS LIMITED
HOLOHIL SYSTEMS LIMITED: 14 federal contract awards, $148,685 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLOHIL SYSTEMS LIMITED (UEI HJ5HWFYFBNK5), Carp, Canada, received 14 federal prime contract awards with $148,685 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($108,785) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HJ5HWFYFBNK5
- Location
- Carp, Canada
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $148,685
- First action in window
- 2023-10-30
- Latest action
- 2026-07-14
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 | 14 | $148,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $108,785 |
| Department of Defense | 1 | $39,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,550 |
| FY2025 | $83,565 |
| FY2026 | $43,570 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124B25PA013 | Department of Defense | Purchase Order | 334220 | TORTOISE TRANSMITTER REFURBISHING | $39,900 | $39,900 | June 1, 2025 | December 31, 2025 | Fort Irwin, CA | usaspending.gov |
| 140F1G26P0050 | Department of the Interior | Purchase Order | 334220 | PR-PR PARROT ESFO-TRANSMITTERS | $20,050 | $20,050 | July 14, 2026 | December 15, 2026 | Boqueron, PR | usaspending.gov |
| 140F1G26P0001 | Department of the Interior | Purchase Order | 334220 | PR-PR PARROT ESFO-TRANSMITTERS | $20,040 | $20,040 | December 15, 2025 | December 20, 2025 | Canada | usaspending.gov |
| 140F1G25P0012 | Department of the Interior | Purchase Order | 334220 | POM SUPPLY:PR-PR PARROT ESFO-PARROT TRANSMITTERS | $20,040 | $20,040 | January 27, 2025 | February 7, 2025 | Rio Grande, PR | usaspending.gov |
| 140G0325F0030 | Department of the Interior | Delivery Order | 334220 | TASK ORDER 2 NEW AND REFURBISH VERY HIGH FREQUENCY (VHF) RADIO TRANSMITTERS FOR THE ATTACHMENT TO MOJAVE DESERT TORTOISES | $11,600 | $11,600 | January 31, 2025 | June 30, 2025 | Canada | usaspending.gov |
| 140G0324F0039 | Department of the Interior | Delivery Order | 334220 | TO#1 AGAINST IDIQ 140G0324D0002 FOR REFURBISHED TRANSMITTERS FOR THE ATTACHMENT TO MOJAVE DESERT TORTOISES | $11,485 | $11,485 | January 11, 2024 | August 1, 2024 | Canada | usaspending.gov |
| 140G0326F0024 | Department of the Interior | Delivery Order | 334220 | TO#3 AGAINST 140G0324D0002 FOR REFURBISHED TRANSMITTERS | $6,250 | $6,250 | March 10, 2026 | January 14, 2027 | Canada | usaspending.gov |
| 140G0324F0063 | Department of the Interior | Delivery Order | 334220 | REFURBISH VERY HIGH FREQUENCY (VHF) RADIO TRANSMITTERS | $5,460 | $5,460 | March 6, 2024 | May 3, 2024 | Canada | usaspending.gov |
| 140G0326F0067 | Department of the Interior | Delivery Order | 334220 | EO 14398 - THIS REQUIREMENT IS FOR TASK ORDER 4 REFURBISHED HOLOHIL TRANSMITTERS AGAINST IDIQ CONTRACT 140G0324D0002 | $5,230 | $5,230 | July 7, 2026 | September 30, 2027 | Canada | usaspending.gov |
| 140G0324F0147 | Department of the Interior | Delivery Order | 334220 | TASK ORDER #10 AGAINST IDIQ# 140G0320D008 | $4,925 | $4,925 | July 30, 2024 | October 25, 2024 | Canada | usaspending.gov |
| 140G0325F0039 | Department of the Interior | Delivery Order | 334220 | TASK ORDER 11 IDIQ 140G0320D0008 REFURBISH PD-2 TRANSMITTERS | $4,025 | $4,025 | March 4, 2025 | July 22, 2025 | Canada | usaspending.gov |
| 140G0324D0002 | Department of the Interior | IDC | 334220 | 5-YEAR IDIQ FOR NEW AND REFURBISH VERY HIGH FREQUENCY (VHF) RADIO TRANSMITTERS FOR THE ATTACHMENT TO MOJAVE DESERT TORTOISES | $0 | $219,000 | January 11, 2024 | usaspending.gov | ||
| 140G0323F0027 | Department of the Interior | Delivery Order | 334220 | NEW AND REFURBISH VERY HIGH FREQUENCY (VHF) RADIO TRANSMITTERS | $-150 | $7,185 | January 10, 2023 | September 30, 2023 | Canada | usaspending.gov |
| 140G0323F0028 | Department of the Interior | Delivery Order | 334220 | PURCHASE & REFURBISH TRANSMITTERS | $-170 | $15,335 | January 17, 2023 | September 30, 2023 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
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.