Data / Federal awards / NAICS 334220 / ICOM AMERICA, INCORPORATED
ICOM AMERICA, INCORPORATED: 38 federal contract awards, $518,051 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ICOM AMERICA, INCORPORATED (UEI SAWLD6GKSYM9), Kirkland, WA, received 38 federal prime contract awards with $518,051 obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($217,716) 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.
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
- SAWLD6GKSYM9
- Parent organization
- ICOM INCORPORATED
- Location
- Kirkland, WA
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $518,051
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
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 | 10 | $249,054 |
| 334111 | Electronic Computer Manufacturing | 20 | $219,984 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $26,600 |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $14,764 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $6,458 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $794 |
| 335910 | Battery Manufacturing | 1 | $398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $217,716 |
| Department of Defense | 15 | $104,656 |
| Department of Homeland Security | 3 | $90,037 |
| Department of Transportation | 5 | $47,843 |
| Federal Communications Commission | 1 | $34,986 |
| Department of Commerce | 1 | $11,656 |
| General Services Administration | 7 | $10,363 |
| Department of the Interior | 1 | $794 |
| Department of Veterans Affairs | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,082 |
| FY2025 | $241,377 |
| FY2026 | $256,592 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00724 | Department of Transportation | BPA Call | 334220 | CREATE AND FUND BPA CALL FOR BPA 6973GH-26-A-00016 WITH ICOM TO SUPPORT FIELD ORDERS FOR L800. | $150,000 | $150,000 | September 14, 2026 | August 31, 2031 | Oklahoma City, OK | usaspending.gov |
| 12639525F0649 | Department of Agriculture | Delivery Order | 334111 | RADIO COMMUNICATION EQUIPMENT TO SUPPORT INSPECTIONS, ERADICATION AND PREDATOR CONTROL OPERATIONS THROUGHOUT THE NATION | $92,169 | $92,169 | May 12, 2025 | July 12, 2025 | Kirkland, WA | usaspending.gov |
| 12639526F0957 | Department of Agriculture | Delivery Order | 334111 | HYBRID P25 SATELLITE RADIO SYSTEM | $60,346 | $60,346 | September 28, 2026 | January 26, 2027 | Roseburg, OR | usaspending.gov |
| 70Z03825FD0000002 | Department of Homeland Security | Delivery Order | 334111 | PURCHASE SWIMMER RADIOS | $59,580 | $59,580 | December 10, 2024 | February 28, 2025 | Bellevue, WA | usaspending.gov |
| 12639524F0568 | Department of Agriculture | Delivery Order | 334111 | PORTABLE RADIOS WITH ACCESSORIES | $41,219 | $41,219 | April 16, 2024 | May 15, 2024 | Mercedes, TX | usaspending.gov |
| 273FCC24F0037 | Federal Communications Commission | Delivery Order | 334111 | COMMUNICATION RECEIVERS | $34,986 | $34,986 | March 1, 2024 | April 30, 2024 | Kirkland, WA | usaspending.gov |
| 70Z03826PD0000036 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER FOR COM CABLE TO SUPPORT USCG AVIATION. | $26,600 | $26,600 | July 15, 2026 | August 1, 2026 | Kirkland, WA | usaspending.gov |
| 12639525P0196 | Department of Agriculture | Purchase Order | 334220 | RADIO COMMUNICATION ACCESSORIES TO SUPPORT INSPECTIONS, ERADICATION AND PREDATOR CONTROL OPERATIONS | $23,982 | $23,982 | May 12, 2025 | July 12, 2025 | Kirkland, WA | usaspending.gov |
| 6973GH22F00134 | Department of Transportation | BPA Call | 334111 | IDIQ BPA CALL ON BPA 6973GH-22-A-00001. ALL CLAUSES FROM BPA APPLY. | $20,000 | $120,000 | February 17, 2022 | June 2, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A724F5073 | Department of Defense | Delivery Order | 334220 | 8510447955!RECEIVER-TRANSMITTE | $18,942 | $18,942 | February 15, 2024 | March 18, 2024 | Kirkland, WA | usaspending.gov |
| SPE4A724F046W | Department of Defense | Delivery Order | 334220 | 8510889752!RECEIVER-TRANSMITTE | $18,942 | $18,942 | September 13, 2024 | October 15, 2024 | Kirkland, WA | usaspending.gov |
| SPE4A725F7489 | Department of Defense | Delivery Order | 334220 | 8511508620!RECEIVER-TRANSMITTE | $18,942 | $18,942 | July 21, 2025 | August 20, 2025 | Kirkland, WA | usaspending.gov |
| SPE7M024P4266 | Department of Defense | Purchase Order | 334220 | 8510827599!ANTENNA ELEMENT | $13,821 | $13,821 | September 6, 2024 | January 4, 2025 | Kirkland, WA | usaspending.gov |
| SPE7M526P2057 | Department of Defense | Purchase Order | 334310 | 8511952162!HANDSET | $12,552 | $12,552 | March 5, 2026 | March 10, 2026 | Kirkland, WA | usaspending.gov |
| 1333MK25F0005 | Department of Commerce | Delivery Order | 334111 | PROVIDE ICOM RADIOS TO THE NOAA SHIP FERDINAND HASSLER | $11,656 | $11,656 | November 29, 2024 | February 16, 2025 | New Castle, NH | usaspending.gov |
| SPE7L725P2802 | Department of Defense | Purchase Order | 335999 | 8511452321!BATTERY ASSEMBLY | $6,458 | $6,458 | June 18, 2025 | June 23, 2025 | Kirkland, WA | usaspending.gov |
| N6660425M07AC2828 | Department of Defense | Delivery Order | 334111 | ECIEVER, SPEAKER, ADAPTER AND NELT CLIP | $6,267 | $6,267 | June 30, 2025 | July 9, 2025 | Kirkland, WA | usaspending.gov |
| 47QSEA24F00AD | General Services Administration | Delivery Order | 334111 | PN: A25N ITEM: AVIATION HANDHELD TWO-WAY RADIO | $4,800 | $4,800 | October 2, 2023 | November 1, 2023 | Kirkland, WA | usaspending.gov |
| 47QSWA26F00S6 | General Services Administration | Delivery Order | 334111 | #M37 ICOM M37 HANDHELD VHF | $4,485 | $4,485 | October 3, 2025 | November 2, 2025 | Kirkland, WA | usaspending.gov |
| N6133124FG249 | Department of Defense | Delivery Order | 334111 | HAND MIC SPEAKER/MIC IPX67 RECEIVER-TRANSMITTER PO 4522601800 | $4,120 | $4,120 | September 16, 2024 | September 27, 2024 | Kirkland, WA | usaspending.gov |
| 70Z08524P30150B00 | Department of Homeland Security | Purchase Order | 334220 | NSN: 5820 01-652-1862 DESCRIPTION: CY6000 DUP KIT 400-405 | $3,857 | $3,857 | September 24, 2024 | January 15, 2025 | Kirkland, WA | usaspending.gov |
| SPE7M526F0623 | Department of Defense | Delivery Order | 334310 | 8512065473!HANDSET | $2,212 | $2,212 | April 23, 2026 | April 28, 2026 | Kirkland, WA | usaspending.gov |
| N6279325FG0094 | Department of Defense | Delivery Order | 334111 | VHF HAND HELD - IP57 | $1,435 | $1,435 | September 29, 2025 | September 29, 2025 | Kirkland, WA | usaspending.gov |
| 47QSSC25F74UJ | General Services Administration | Delivery Order | 334111 | PN: M73 61 USA 6W IPX8 SUBMERSIBLE HANDHELD | $993 | $993 | April 7, 2025 | May 7, 2025 | Kirkland, WA | usaspending.gov |
| 140F1G25F0026 | Department of the Interior | Delivery Order | 334210 | IA-DESOTO NWR-AVIATION RADIO FOR DRONES | $794 | $794 | February 19, 2025 | March 18, 2025 | Kirkland, WA | usaspending.gov |
| SPE7M025P1452 | Department of Defense | Purchase Order | 334220 | 8511049727!BASE,ANTENNA SUPPOR | $569 | $569 | December 2, 2024 | December 23, 2024 | Kirkland, WA | usaspending.gov |
| 47QSEA24F0JF8 | General Services Administration | Delivery Order | 334111 | PN: HM195B ITEM: COMMANDMIC IV WITH YELLOW BACKLIT LCD IN BLACK | $568 | $568 | October 26, 2023 | November 25, 2023 | Kirkland, WA | usaspending.gov |
| SPE7L726P0475 | Department of Defense | Purchase Order | 335910 | 8511740911!BATTERY,STORAGE | $398 | $398 | November 5, 2025 | November 10, 2025 | Kirkland, WA | usaspending.gov |
| 47QSSC24F5A7L | General Services Administration | Delivery Order | 334111 | DESCRIPTION: HANDHELD TWO-WAY RADIO CHARGER P/N: BC197 23 | $357 | $357 | March 11, 2024 | April 10, 2024 | Kirkland, WA | usaspending.gov |
| 6973GH22A00001 | Department of Transportation | BPA | 334111 | BPA AWARD FOR VARIOUS ELECTRONIC COMPONENTS, SPARE PARTS AND ACCESSORIES MANUFACTURED BY ICOM AMERICA, INC. | $0 | $149,900 | October 29, 2021 | usaspending.gov | ||
| 6973GH26A00012 | Department of Transportation | BPA | 334220 | BPA FOR VARIOUS ELECTRONIC COMPONENTS, SPARE PARTS AND ACCESSORIES MANUFACTURED BY ICOM AMERICA, INC. | $0 | $375,000 | September 3, 2026 | usaspending.gov | ||
| 47QTCA21D00AN | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | June 3, 2021 | usaspending.gov | ||
| SPE7M526V1978 | Department of Defense | Purchase Order | 334310 | 8511828168!HANDSET | $0 | $0 | December 19, 2025 | December 24, 2025 | Kirkland, WA | usaspending.gov |
| SPE4A723D5328 | Department of Defense | IDC | 334220 | 4610098866!RECEIVER-TRANSMITTE | $0 | $250,000 | February 15, 2023 | usaspending.gov | ||
| SPE7M526D60RX | Department of Defense | IDC | 334310 | 4610131016! | $0 | $350,000 | January 23, 2026 | usaspending.gov | ||
| 36C26022F0138 | Department of Veterans Affairs | Delivery Order | 334111 | RADIOS SATOC | $-0 | $34,232 | January 26, 2022 | July 31, 2022 | Kirkland, WA | usaspending.gov |
| 47QSWA23F1GX4 | General Services Administration | Delivery Order | 334111 | 47QTCA21D00AN $ 21.00 PN: NCF9011T CLIP 01/18/2023 NYLON CARRYING CASE WITH A CLIP FOR THE F9011T/9021T RADIOS WITH A FULL KEYPAD AWARD MADE | $-840 | $0 | January 18, 2023 | September 25, 2024 | Kirkland, WA | usaspending.gov |
| 6973GH22F00004 | Department of Transportation | BPA Call | 334111 | BPA CALL ON BPA 6973GH-22-A-00001 | $-122,157 | $27,743 | November 5, 2021 | January 10, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 336413
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.