Data / Federal awards / NAICS 334310 / HOSE-MCCANN TELEPHONE CO, INC
HOSE-MCCANN TELEPHONE CO, INC: 397 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOSE-MCCANN TELEPHONE CO, INC (UEI FMKADN1KAXH6), Deerfield Beach, FL, received 397 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 39 NAICS codes. Its largest buyer is Department of Defense ($10.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FMKADN1KAXH6
- Location
- Deerfield Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 397
- Obligated
- $11.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 121 | $3.2 million |
| 334419 | Other Electronic Component Manufacturing | 20 | $2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 46 | $1.6 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 25 | $801,928 |
| 334210 | Telephone Apparatus Manufacturing | 40 | $645,821 |
| 334290 | Other Communications Equipment Manufacturing | 21 | $565,244 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 11 | $412,827 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $290,865 |
| 444180 | Other Building Material Dealers | 6 | $218,553 |
| 334417 | Electronic Connector Manufacturing | 6 | $208,031 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 368 | $10.3 million |
| Department of Homeland Security | 25 | $789,152 |
| Department of Commerce | 4 | $97,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.3 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 397 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PE682 | Department of Defense | Purchase Order | 334419 | 8511171392!STA-STA PHONE LINE | $663,075 | $663,075 | February 7, 2025 | September 5, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626P5006 | Department of Defense | Purchase Order | 334419 | 8511740903!B-B PHN AND DISTANCE LINE | $419,775 | $419,775 | November 10, 2025 | May 11, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M126P7786 | Department of Defense | Purchase Order | 334310 | 8512179919!HORN,LOUDSPEAKER | $342,600 | $342,600 | June 15, 2026 | October 13, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M126V3206 | Department of Defense | Purchase Order | 334310 | 8511791162!LOUDSPEAKER,ELECTRO | $212,250 | $212,250 | December 3, 2025 | April 2, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE4A624F390H | Department of Defense | Delivery Order | 334419 | 8510851809!B-B PHN AND DISTANCE LINE | $202,500 | $202,500 | August 26, 2024 | August 26, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE4A624F1696 | Department of Defense | Delivery Order | 334419 | 8510226920!B-B PHN AND DISTANCE LINE | $202,500 | $202,500 | October 24, 2023 | May 26, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626F6208 | Department of Defense | Delivery Order | 334419 | 8511930597!STA-STA PHONE LINE | $157,180 | $157,180 | February 19, 2026 | September 23, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE4A624PS810 | Department of Defense | Purchase Order | 334419 | 8510716176!STA-STA PHONE LINE | $155,770 | $155,770 | June 25, 2024 | December 23, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626F042A | Department of Defense | Delivery Order | 334220 | 8512110330!BELL,ELECTRICAL | $149,850 | $149,850 | May 13, 2026 | August 21, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M125P3292 | Department of Defense | Purchase Order | 334310 | 8511147317!HORN,LOUDSPEAKER | $143,100 | $143,100 | January 31, 2025 | June 30, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE7M526P3845 | Department of Defense | Purchase Order | 334310 | 8512195997!HORN,LOUDSPEAKER | $139,824 | $139,824 | June 29, 2026 | November 30, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M224P2821 | Department of Defense | Purchase Order | 334417 | 8510565769!JACK BOX | $138,339 | $138,339 | April 11, 2024 | July 22, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626F9036 | Department of Defense | Delivery Order | 335311 | 8512037837!BELL,ELECTRICAL | $135,270 | $135,270 | April 13, 2026 | August 26, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626F7342 | Department of Defense | Delivery Order | 335311 | 8511978961!BELL,ELECTRICAL | $135,270 | $135,270 | March 16, 2026 | July 29, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M526V2142 | Department of Defense | Purchase Order | 334310 | 8511840287!HORN,LOUDSPEAKER | $134,100 | $134,100 | January 2, 2026 | May 4, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M526F0090 | Department of Defense | Delivery Order | 334310 | 8511854599!LOUDSPEAKER,ELECTRO | $133,010 | $133,010 | January 12, 2026 | May 12, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M224P4241 | Department of Defense | Purchase Order | 334310 | 8510755660!LOUDSPEAKER,PERMANE | $127,585 | $127,585 | July 16, 2024 | January 12, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPRMM126PGB14 | Department of Defense | Purchase Order | 335931 | CIRCUIT CARD ASSY | $127,006 | $127,006 | June 22, 2026 | October 26, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M126F2727 | Department of Defense | Delivery Order | 335999 | 8512032038!BELL,ELECTRICAL | $125,860 | $125,860 | April 9, 2026 | August 7, 2026 | Deerfield Beach, FL | usaspending.gov |
| W912ES24P0093 | Department of Defense | Purchase Order | 811210 | ANNUAL MAINTENANCE & INSPECTION | $114,773 | $114,773 | May 21, 2024 | January 31, 2027 | Fountain City, WI | usaspending.gov |
| SPE7M526P2933 | Department of Defense | Purchase Order | 334310 | 8512066554!HEADSET-MICROPHONE | $110,850 | $110,850 | April 27, 2026 | September 24, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M126P2256 | Department of Defense | Purchase Order | 334310 | 8511795120!LOUDSPEAKER,ELECTRO | $110,370 | $110,370 | December 5, 2025 | April 6, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M525V6792 | Department of Defense | Purchase Order | 334310 | 8511533902!HORN,LOUDSPEAKER | $108,320 | $108,320 | July 28, 2025 | October 27, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z08526P40248B00 | Department of Homeland Security | Purchase Order | 334419 | 5998 01-498-0323 TALKBACK STATION CNTRL CCA 5996 01-498-3946 AMPLIFIER 900W CELY-HMUM-2259 5830 01-497-6141 PA/ TALKBACK/A%ARM CNTR% PANEL 5 | $103,285 | $103,285 | September 23, 2026 | January 11, 2027 | Deerfield Beach, FL | usaspending.gov |
| SPE7M126F2811 | Department of Defense | Delivery Order | 335999 | 8512041018!BELL,ELECTRICAL | $101,250 | $101,250 | April 14, 2026 | October 13, 2026 | Deerfield Beach, FL | usaspending.gov |
| N6523624V7602 | Department of Defense | Purchase Order | 541512 | USS CANBERRA IVCS TECHNICAL SUPPORT | $100,166 | $100,166 | September 9, 2024 | September 19, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE7M126F0504 | Department of Defense | Delivery Order | 335999 | 8511719376!BELL,ELECTRICAL | $99,862 | $99,862 | October 23, 2025 | March 23, 2026 | Deerfield Beach, FL | usaspending.gov |
| N6523625V0061 | Department of Defense | Purchase Order | 541330 | USS OAKLAND IVCS TECHNICAL SUPPORT | $99,399 | $99,399 | August 25, 2025 | August 24, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M224P3299 | Department of Defense | Purchase Order | 335311 | 8510635125!BELL,ELECTRICAL | $97,010 | $97,010 | May 15, 2024 | November 12, 2024 | Deerfield Beach, FL | usaspending.gov |
| 70Z08026P20085B00 | Department of Homeland Security | Purchase Order | 334290 | 5998-01-481-9594 MOTHERBOARD CCA | $95,370 | $95,370 | May 27, 2026 | September 30, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M225P2469 | Department of Defense | Purchase Order | 335999 | 8511312204!BUZZER | $93,380 | $93,380 | April 11, 2025 | September 8, 2025 | Deerfield Beach, FL | usaspending.gov |
| N6600126P6201 | Department of Defense | Purchase Order | 334210 | THIS ACQUISITION IS TO CONDUCT REPAIRS OF THE INTEGRATED VOICE COMMUNICATION SYSTEM (IVCS) SHIPBOARD ANNOUNCING AND TELEPHONE SYSTEM AND PER | $88,763 | $88,763 | June 24, 2026 | August 21, 2026 | San Diego, CA | usaspending.gov |
| SPE7M126F3522 | Department of Defense | Delivery Order | 335999 | 8512120376!BELL,ELECTRICAL | $83,250 | $83,250 | May 18, 2026 | November 16, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M525V3055 | Department of Defense | Purchase Order | 334310 | 8511238513!HORN,LOUDSPEAKER | $82,850 | $82,850 | March 10, 2025 | July 8, 2025 | Deerfield Beach, FL | usaspending.gov |
| 70Z08025P20382B00 | Department of Homeland Security | Purchase Order | 334290 | 5965 015646190 | $79,552 | $79,552 | June 4, 2025 | September 4, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPE7M126F2065 | Department of Defense | Delivery Order | 335999 | 8511965105!BELL,ELECTRICAL | $76,500 | $76,500 | March 9, 2026 | September 8, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE8ED24V0398 | Department of Defense | Purchase Order | 332999 | 8510676125!REEL,CABLE | $75,210 | $75,210 | June 4, 2024 | November 1, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE7M526F0294 | Department of Defense | Delivery Order | 334310 | 8511983757!LOUDSPEAKER,ELECTRO | $73,580 | $73,580 | March 18, 2026 | July 16, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M526F0638 | Department of Defense | Delivery Order | 334310 | 8512071477!LOUDSPEAKER,ELECTRO | $70,750 | $70,750 | April 27, 2026 | August 25, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE7M224P1926 | Department of Defense | Purchase Order | 335999 | 8510450464!BELL,ELECTRICAL | $68,210 | $68,210 | February 15, 2024 | August 13, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626F5908 | Department of Defense | Delivery Order | 335311 | 8511922600!BELL,ELECTRICAL | $68,136 | $68,136 | February 17, 2026 | July 2, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626F2120 | Department of Defense | Delivery Order | 335311 | 8511750125!BELL,ELECTRICAL | $68,136 | $68,136 | November 12, 2025 | March 27, 2026 | Deerfield Beach, FL | usaspending.gov |
| SPE4A626F4832 | Department of Defense | Delivery Order | 335311 | 8511849536!BELL,ELECTRICAL | $68,136 | $68,136 | January 8, 2026 | May 26, 2026 | Deerfield Beach, FL | usaspending.gov |
| 70Z08024P20081B00 | Department of Homeland Security | Purchase Order | 334290 | 5965-01-564-6190 TALKBACK SPEAKER W/PUSH BUTTON | $67,860 | $67,860 | May 23, 2024 | November 24, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE7M125F1603 | Department of Defense | Delivery Order | 335999 | 8511310759!BELL,ELECTRICAL | $67,254 | $67,254 | April 10, 2025 | September 8, 2025 | Deerfield Beach, FL | usaspending.gov |
| SPRMM124PRA11 | Department of Defense | Purchase Order | 334412 | CONTROLLER ASSY | $64,451 | $64,451 | May 13, 2024 | July 26, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE4A624F059Q | Department of Defense | Delivery Order | 334220 | 8510568260!BELL,ELECTRICAL | $61,380 | $61,380 | April 12, 2024 | August 12, 2024 | Deerfield Beach, FL | usaspending.gov |
| N0040625P0003 | Department of Defense | Purchase Order | 334290 | TALKBACK 4W SPEAKERS FOR ESB VESSEL | $60,750 | $60,750 | October 8, 2024 | October 18, 2024 | Deerfield Beach, FL | usaspending.gov |
| SPE8ED25P0215 | Department of Defense | Purchase Order | 332999 | 8511005472!REEL,CABLE | $60,280 | $60,280 | November 12, 2024 | April 11, 2025 | Deerfield Beach, FL | usaspending.gov |
| N3220525P0009 | Department of Defense | Purchase Order | 811310 | N104C - PM8 - J. GREENE - USNS BURLINGTON FOR OEM TECHNICAL SERVICES THROUGH HOSE-MCCANN COMMUNICATIONS TO TROUBLESHOOT AND REPAIR THE HMC-I | $59,855 | $59,855 | October 25, 2024 | November 18, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335999
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.