Data / Federal awards / NAICS 334220 / JVCKENWOOD USA CORPORATION
JVCKENWOOD USA CORPORATION: 10 federal contract awards, $138,149 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JVCKENWOOD USA CORPORATION (UEI KNZ7SLGL1AG3), Long Beach, CA, received 10 federal prime contract awards with $138,149 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($139,050) 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
- KNZ7SLGL1AG3
- Parent organization
- JVCKENWOOD CORPORATION
- Location
- Long Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $138,149
- First action in window
- 2023-10-25
- Latest action
- 2026-04-03
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 | 9 | $135,856 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $2,293 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $139,050 |
| Agency for International Development | 3 | $0 |
| Department of State | 6 | $-901 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-14,731 |
| FY2025 | $136,666 |
| FY2026 | $16,214 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PB749 | National Aeronautics and Space Administration | Purchase Order | 334220 | JVC DLA-VS8000 NATIVE 8K VISUALIZATION PROJECTOR | $139,050 | $139,050 | September 8, 2025 | January 30, 2026 | Orlando, FL | usaspending.gov |
| 19CB6026P0257 | Department of State | Purchase Order | 334220 | KENWOOD RADIO TK-5320 ACESSORIES FOR LGF | $15,164 | $15,164 | April 3, 2026 | April 18, 2026 | Long Beach, CA | usaspending.gov |
| 19QA1022P0358 | Department of State | Purchase Order | 811213 | RADIOS | $2,293 | $16,876 | July 5, 2022 | December 31, 2023 | Long Beach, CA | usaspending.gov |
| 7200AA19P00035 | Agency for International Development | Purchase Order | 334220 | TO PURCHASE DEPARTMENT OF STATE (DOS), APPROVED COMMUNICATION EQUIPMENT TO SUPPORT THE OFFICE OF SECURITY, INTERNATIONAL SECURITY PROGRAMS D | $0 | $199,477 | September 24, 2019 | April 16, 2024 | Springfield, VA | usaspending.gov |
| 7200AA18P00035 | Agency for International Development | Purchase Order | 334220 | TO PROCURE COMMUNICATION EQUIPMENT TO SUPPORT THE OFFICE OF SECURITY, INTERNATIONAL SECURITY PROGRAMS DIVISION, SECURITY ENGINEERING BRANCH | $0 | $99,981 | September 20, 2018 | February 8, 2024 | Springfield, VA | usaspending.gov |
| AIDOAAO1400033 | Agency for International Development | Purchase Order | 334220 | THE PIRCHASE IS IN LINE WITH USAID/SEC STANDARDIZATION PLAN 2013, WHERE USAID/SEC IS MANDATED TO PURCHASE SECURITY EQUIPMENT FROM DOS APPROV | $0 | $338,953 | April 30, 2014 | October 25, 2023 | Springfield, VA | usaspending.gov |
| 19AQMM19F0047 | Department of State | Delivery Order | 334220 | REPLACE ALL OPM-MOI RADIO BATTERIES. NEEDED AS SOON AS POSSIBLE AS ALL BATTERIES ARE PAST SHELF LIFE. | $-148 | $7,268 | November 5, 2018 | January 11, 2019 | Long Beach, CA | usaspending.gov |
| 19AQMM20F0674 | Department of State | Delivery Order | 334220 | NEW DELIVERY ORDER FOR HANDHELD RADIOS AND ACCESSORIES FOR IRM/RPB. | $-378 | $5,306 | February 18, 2020 | April 17, 2020 | Long Beach, CA | usaspending.gov |
| SAQMMA17F2164 | Department of State | Delivery Order | 334220 | RADIO EQUIPMENTS | $-956 | $29,741 | June 30, 2017 | August 11, 2017 | Long Beach, CA | usaspending.gov |
| 19QA1023P0247 | Department of State | Purchase Order | 334220 | RADIOS | $-16,876 | $0 | March 9, 2023 | April 6, 2023 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- 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.