Data / Federal awards / NAICS 334111 / MACKAY COMMUNICATIONS, INC
MACKAY COMMUNICATIONS, INC: 27 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
MACKAY COMMUNICATIONS, INC (UEI CLJ5AQLQ8L29), Raleigh, NC, received 27 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- CLJ5AQLQ8L29UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 27Contract awards
- $1.2 millionObligated
- 2023-10-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 6 | $853,843 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $229,145 |
| 336611 | Ship Building and Repairing | 6 | $81,223 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $29,025 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $21,050 |
| 517410 | Satellite Telecommunications | 1 | $20,471 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $6,860 |
| 334419 | Other Electronic Component Manufacturing | 1 | $447 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $-90 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1 million |
| Department of Homeland Security | 5 | $165,380 |
| Department of Commerce | 2 | $88,867 |
| Department of Justice | 3 | $2,599 |
| Department of Transportation | 1 | $-21,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,548 |
| FY2025 | $614,782 |
| FY2026 | $300,644 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826P2057 | Department of Defense | Purchase Order | 334111 | NSWCPD INTENDS TO PROCURE EIGHT (8) DANELEC DM 100 VOYAGE DATA RECORDERS (VDR) WITH OPTION ACCESSORIES. | $258,000 | $258,000 | March 12, 2026 | April 30, 2026 | Raleigh, NC | usaspending.gov |
| N6449825P5091 | Department of Defense | Purchase Order | 334111 | VDR KIT | $243,600 | $243,600 | April 17, 2025 | May 17, 2025 | Raleigh, NC | usaspending.gov |
| N6449824P5074 | Department of Defense | Purchase Order | 334111 | VDR KITS | $224,000 | $224,000 | February 20, 2024 | February 29, 2024 | Raleigh, NC | usaspending.gov |
| 70Z0G325PC2PL0002 | Department of Homeland Security | Purchase Order | 334511 | THIS ACQUISITION IS TO PROCURE THREE (3) SKIPPER DLA DOPPLER SPEED LOG DUAL AXIS SYSTEMS, PART NUMBER: SY-DL2SBSA AND TWO (2) SKIPPER DLA DO | $146,929 | $146,929 | September 11, 2025 | September 30, 2025 | Curtis Bay, MD | usaspending.gov |
| N6449825P2201 | Department of Defense | Purchase Order | 334111 | THIS SOLE SOURCE PROCUREMENT IS FOR FIFTEEN (15) DANELEC NETWORK ATTACHED STORAGE NAS 01-001 7.6TB SSDS. THE VENDOR OF THIS HARDWARE IS MACK | $82,800 | $82,800 | September 25, 2025 | October 7, 2025 | Raleigh, NC | usaspending.gov |
| 1333MK24P0179 | Department of Commerce | Purchase Order | 336611 | PROCURE OLEX COMPUTER AND SOFTWARE FOR THE NOAA SHIPS HENRY BIGELOW AND PISCES | $66,930 | $66,930 | September 17, 2024 | October 25, 2024 | Newport, RI | usaspending.gov |
| N0018925P0344 | Department of Defense | Purchase Order | 334511 | BB E-CHART DISP & INFO SYSTEM | $40,537 | $40,537 | August 11, 2025 | October 1, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449824P5229 | Department of Defense | Purchase Order | 334111 | VDR KIT | $32,000 | $32,000 | June 18, 2024 | September 30, 2024 | Raleigh, NC | usaspending.gov |
| N0010425PJC57 | Department of Defense | Purchase Order | 332919 | MONITORING UNIT,WAT | $29,025 | $29,025 | September 29, 2025 | September 29, 2026 | Raleigh, NC | usaspending.gov |
| 1333MK26P0162 | Department of Commerce | Purchase Order | 334511 | PROCUREMENT OF FURUNO FELCOM GMDSS REPLACEMENT FOR NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA. | $21,937 | $21,937 | September 25, 2026 | November 30, 2026 | Raleigh, NC | usaspending.gov |
| N4044325P0024 | Department of Defense | Purchase Order | 517410 | PM4-N104D-MATTHEW BRUCE- USNS MERCY NAVIGATIONAL BRIDGE EQUIPMENT SERVICE | $20,471 | $20,471 | January 15, 2025 | February 9, 2025 | San Diego, CA | usaspending.gov |
| N0024426P0053 | Department of Defense | Purchase Order | 334511 | THE ENGINEERING ENCLAVE FOR MARITIME SYSTEMS (EEMS) LAB AT THE NAVAL POSTGRADUATE SCHOOL (NPS) CURRENT TESTBED EQUIPMENT NEEDS GROOMING, SOF | $19,742 | $19,742 | July 1, 2026 | September 30, 2026 | Monterey, CA | usaspending.gov |
| 70Z08025PMECP0161 | Department of Homeland Security | Purchase Order | 334220 | EQUIPMENT AND INSTALLATION OF KVH | $18,451 | $18,451 | May 30, 2025 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| N0040624P0372 | Department of Defense | Purchase Order | 336611 | SAAB R5 AIS UNIT INSTALL // T-AO CLASS VESSEL | $17,271 | $17,271 | March 28, 2024 | April 4, 2024 | Philippines | usaspending.gov |
| N6449823P5104 | Department of Defense | Purchase Order | 334111 | DANELEC DM100 S-VDR | $13,443 | $260,643 | March 7, 2023 | January 8, 2025 | Raleigh, NC | usaspending.gov |
| N4044325P0042 | Department of Defense | Purchase Order | 336611 | PM1-N104D-MATTHEW BRUCE-USNS GUADALUPE RADAR SERVICE ORDER | $12,152 | $12,152 | February 13, 2025 | February 17, 2025 | Aiea, HI | usaspending.gov |
| N3220524P0143 | Department of Defense | Purchase Order | 811310 | N104C PM1 HEAST USNS LARAMIE REPLACE ODME SAMPLE PUMP | $6,860 | $6,860 | March 29, 2024 | April 15, 2024 | Norfolk, VA | usaspending.gov |
| N4044325P0050 | Department of Defense | Purchase Order | 336611 | USNS JOHN LEWIS C3 CASREP ECDIS REPAIR | $6,200 | $6,200 | March 9, 2025 | March 19, 2025 | San Diego, CA | usaspending.gov |
| 15DDAT26P00000010 | Department of Justice | Purchase Order | 334220 | TITLE: SATELLITE PHONE RENEWAL (FLORENCE RO) REQUESTOR: ERIC G ELLIOTT POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026 | $965 | $965 | January 1, 2026 | December 31, 2026 | Raleigh, NC | usaspending.gov |
| 15DDAT24P00000013 | Department of Justice | Purchase Order | 334220 | SATELLITE PHONE AIRTIME SERVICE RENEWAL US PHONE NUMBER MONTHLY COST REGULATORY RECOVERY FEE | $817 | $817 | January 1, 2024 | December 31, 2024 | Raleigh, NC | usaspending.gov |
| 15DDAT25P00000009 | Department of Justice | Purchase Order | 334220 | TITLE: MACKAY COMMUNICATIONS (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025 | $817 | $817 | January 1, 2025 | December 31, 2025 | Raleigh, NC | usaspending.gov |
| SPMYM225P1708 | Department of Defense | Purchase Order | 334419 | CABLE ASSEMBLY | $447 | $447 | June 5, 2025 | September 18, 2025 | Raleigh, NC | usaspending.gov |
| 70Z08023PMECP0120 | Department of Homeland Security | Purchase Order | 336611 | TWO GYRO REPEATERS | $0 | $8,585 | June 15, 2023 | July 23, 2023 | Portsmouth, VA | usaspending.gov |
| 70Z08025PMECP0014 | Department of Homeland Security | Purchase Order | 334220 | EQUIPMENT AND INSTALLATION FOR KVH ON CGC SPENCER TO OBTAIN DIRECT TV | $0 | $0 | May 30, 2025 | June 17, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z02321PAPB00600 | Department of Homeland Security | Purchase Order | 334511 | THIS PURCHASE ORDER IS BEING ISSUED TO PROCURE A FATHOMETER FOR THE POLAR SECURITY CUTTER (PSC #1) | $0 | $4,225 | July 2, 2021 | September 14, 2021 | Raleigh, NC | usaspending.gov |
| SPE2DH20P1696 | Department of Defense | Purchase Order | 334519 | 8507398100!CONTAINER, DESICCATO | $-90 | $0 | May 22, 2020 | May 27, 2020 | Raleigh, NC | usaspending.gov |
| 6991PE23P000012 | Department of Transportation | Purchase Order | 336611 | TSGB ANNUAL BRIDGE INSPECTION AND REPAIRS 5196206 | $-21,330 | $33,670 | February 10, 2023 | July 31, 2023 | Vallejo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336611
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.