Data / Federal awards / NAICS 334290 / LOTEK WIRELESS INC.
LOTEK WIRELESS INC.: 27 federal contract awards, $879,505 obligated (FY2024 to FY2027)
LOTEK WIRELESS INC. (UEI JGJLHBA7RKF5), Newmarket, Canada, received 27 federal prime contract awards with $879,505 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($617,274) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- JGJLHBA7RKF5
- Location
- Newmarket, Canada
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $879,505
- First action in window
- 2023-12-06
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 16 | $492,862 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $218,832 |
| 334419 | Other Electronic Component Manufacturing | 2 | $64,145 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $42,150 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $33,254 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $28,263 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 20 | $617,274 |
| Department of Agriculture | 5 | $187,276 |
| Department of Defense | 1 | $42,150 |
| Smithsonian Institution | 1 | $32,805 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,063 |
| FY2025 | $490,566 |
| FY2026 | $112,877 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1425P0044 | Department of the Interior | Purchase Order | 334220 | PURCHASE OF WATERPROOF ACOUSTIC TELEMETRY TRANSMITTERS FOR CUTTHROAT TROUT FOR YELLOWSTONE. | $101,845 | $101,845 | July 10, 2025 | August 29, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140F1G25P0048 | Department of the Interior | Purchase Order | 334290 | AK-KENAI FISH AND WILDL FLD-TRANSMITTER | $86,092 | $86,092 | July 28, 2025 | September 8, 2025 | Canada | usaspending.gov |
| 140F1G25P0005 | Department of the Interior | Purchase Order | 334290 | NM-FWS BIO SERVICES-APC GPS TRANSMITTERS | $84,410 | $84,410 | December 17, 2024 | January 28, 2025 | Canada | usaspending.gov |
| 12639525P0348 | Department of Agriculture | Purchase Order | 334290 | LITETRACK COLLARS AND ACCESSORIES | $81,530 | $81,530 | September 22, 2025 | April 30, 2026 | Fort Collins, CO | usaspending.gov |
| 140F1G24P0043 | Department of the Interior | Purchase Order | 334290 | AK DIV OF MIGRATORY BIRDS BIRD MONITORIN | $48,303 | $48,303 | April 29, 2024 | June 24, 2024 | Canada | usaspending.gov |
| 140F1G24P0029 | Department of the Interior | Purchase Order | 334220 | MN-DIV OF MIG BIRDS-CODED VHF RADIO TRANSMITTERS FOR WOOD THRUSH (BIRD) | $42,369 | $42,369 | February 23, 2024 | March 5, 2024 | Minneapolis, MN | usaspending.gov |
| W912HZ24P0019 | Department of Defense | Purchase Order | 334511 | SUPPLY PURCHASE PINPOINTW ARGOS TAGS U433F60 | $42,150 | $42,150 | January 19, 2024 | February 18, 2024 | Vicksburg, MS | usaspending.gov |
| 140G0125P0045 | Department of the Interior | Purchase Order | 334419 | CERC LOTEK CART TAGS *BRAND NAME ONLY* | $40,055 | $40,055 | February 6, 2025 | March 7, 2025 | Columbia, MO | usaspending.gov |
| 140P1424P0062 | Department of the Interior | Purchase Order | 334220 | YELLOWSTONE NATIONAL PARK- PURCHASE WATERPROOF ACOUSTIC TELEMETRY TRANSMITTERS | $39,974 | $39,974 | May 22, 2024 | September 30, 2024 | Canada | usaspending.gov |
| 12639526P0210 | Department of Agriculture | Purchase Order | 334290 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ENTER INTO A FIRM FIXED PRICE CONTRACT FOR LOTEK PRODUCTS IN ACCORDANCE WITH ATTACHMENT 1 STATEMENT | $39,400 | $39,400 | July 28, 2026 | December 28, 2026 | Fort Collins, CO | usaspending.gov |
| 140F1G24P0072 | Department of the Interior | Purchase Order | 334290 | MA ARD-ECOL SVCS TELEMETRY TAGS BAT | $38,628 | $38,628 | August 8, 2024 | September 19, 2024 | Canada | usaspending.gov |
| 12639525P0264 | Department of Agriculture | Purchase Order | 334290 | PURCHASE ORDER FOR LOTEK WIRELESS GPS COLLARS | $38,290 | $38,290 | August 6, 2025 | September 30, 2025 | New Zealand | usaspending.gov |
| 33314324P00502766 | Smithsonian Institution | Purchase Order | 334220 | MIGRATORY BIRD EQUIPMENT PER QUOTE SQ18925 | $32,805 | $32,805 | January 5, 2024 | March 15, 2024 | Canada | usaspending.gov |
| 140R2026P0067 | Department of the Interior | Purchase Order | 334519 | EO 14398 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE TWELVE (12) ACOUSTIC RECEIVER/DATALOGGER SYSTEMS, BRAND NAME OR EQUAL TO THE LOTEK | $28,263 | $28,263 | July 10, 2026 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| 12805B25P0007 | Department of Agriculture | Purchase Order | 811210 | EQUIPMENT REFURBISHMENT - 14 NILGAI LITETRACK LRIDIUM HD TRACKING COLLARS | $28,056 | $28,056 | November 19, 2024 | February 14, 2025 | Canada | usaspending.gov |
| 140F1G26P0014 | Department of the Interior | Purchase Order | 334290 | AK-KOTZEBUE ADMIN SITE-WOLF COLLARS | $27,050 | $27,050 | March 4, 2026 | April 7, 2026 | Canada | usaspending.gov |
| 140G0324P0077 | Department of the Interior | Purchase Order | 334290 | COLLARS AND IRIDIUM SATELLITE SUBSCRIPTION WITH COLLAR REFURBISHMENT | $24,872 | $24,872 | February 6, 2024 | December 31, 2026 | Canada | usaspending.gov |
| 140G0125P0077 | Department of the Interior | Purchase Order | 334419 | QTY 12 SUNBIRD ARGOS SATELLITE TAGS | $24,090 | $24,090 | March 21, 2025 | April 30, 2025 | New Zealand | usaspending.gov |
| 140G0126P0304 | Department of the Interior | Purchase Order | 334290 | LOTEK RECEIVERS & RADIO TRANSMITTER ANIMAL TAGS | $19,164 | $19,164 | August 27, 2026 | December 30, 2026 | Canada | usaspending.gov |
| 140F1G24P0009 | Department of the Interior | Purchase Order | 334290 | CA LODI FWO: ACOUSTIC RECEIVERS LOTEK | $10,254 | $10,254 | December 6, 2023 | December 29, 2023 | Canada | usaspending.gov |
| 140F1S25P0025 | Department of the Interior | Purchase Order | 811210 | SUPPLY: WY-YELLOWSTONE FSHRS-RECEIVERS REPAIR | $5,198 | $5,198 | May 20, 2025 | August 20, 2025 | Canada | usaspending.gov |
| 140F1G24P0031 | Department of the Interior | Purchase Order | 334290 | MN-ARD-ES-LOTEK TRANSMITTING TAGS | $4,615 | $4,615 | February 29, 2024 | April 11, 2024 | Canada | usaspending.gov |
| 140G0321P0309 | Department of the Interior | Purchase Order | 334220 | LITETRACK IRIDIUM 360 COLLARS | $1,839 | $28,939 | September 1, 2021 | January 31, 2024 | Henderson, NV | usaspending.gov |
| 12639523P0362 | Department of Agriculture | Purchase Order | 334290 | THE NWRC HAWAII FIELD STATION IS LOOKING TO ACQUIRE GPS TELEMETRY COLLARS TO RECORD MONGOOSE MOVEMENT IN THE FIELD. THIS IS A REQUIREMENT FO | $0 | $68,590 | August 17, 2023 | June 30, 2025 | New Zealand | usaspending.gov |
| INR14PD00104 | Department of the Interior | Delivery Order | 334290 | PURCH OF 750 LOTEK RADIO TRANS ROZ DAM | $0 | $138,570 | March 11, 2014 | April 15, 2014 | Yakima, WA | usaspending.gov |
| INR14PD00648 | Department of the Interior | Delivery Order | 334290 | RADIO FREQUENCY IDENTIFICATION FISH TAGS | $0 | $46,372 | July 10, 2014 | February 2, 2015 | La Grande, OR | usaspending.gov |
| 140L3623P0003 | Department of the Interior | Purchase Order | 334290 | PRONGHORN STUDY, LOTEK GPS SUBSCRIPTION | $-9,745 | $51,300 | January 10, 2023 | June 30, 2023 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
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.