Data / Federal awards / NAICS 334220 / MILLENIUM PRODUCTS, INC
MILLENIUM PRODUCTS, INC: 10 federal contract awards, $254,734 obligated (FY2024 to FY2027)
MILLENIUM PRODUCTS, INC (UEI H1HSJPFM78R5), Saint Petersburg, FL, received 10 federal prime contract awards with $254,734 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($66,911) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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
- H1HSJPFM78R5
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $254,734
- First action in window
- 2023-12-14
- Latest action
- 2026-09-04
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 | 8 | $254,734 |
| 339950 | Sign Manufacturing | 1 | $0 |
| 327390 | Other Concrete Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $66,911 |
| Department of Justice | 2 | $62,727 |
| Department of Defense | 1 | $54,200 |
| Environmental Protection Agency | 1 | $36,000 |
| Department of Homeland Security | 2 | $34,896 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,911 |
| FY2025 | $85,100 |
| FY2026 | $66,723 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125FS003 | Department of Defense | Delivery Order | 334220 | LIGHT TOWERS, DIESEL ENGINE | $54,200 | $54,200 | September 29, 2025 | December 28, 2025 | Italy | usaspending.gov |
| 140P9724F0012 | Department of the Interior | Delivery Order | 334220 | SUPPLY MOBILE GENERATOR WITH LIGHT TOWER - GLBA | $47,328 | $47,328 | March 27, 2024 | June 30, 2024 | Gustavus, AK | usaspending.gov |
| 68HERD24F0148 | Environmental Protection Agency | Delivery Order | 334220 | BRIEFCAM INVESTIGATOR SUBSCRIPTION MANUFACTURER ITEM NUMBER: BC-SYN-PSOS-003 INCLUDES A THREE (3) YEAR SUBSCRIPTION OF BRIEFCAM INVESTIGATOR | $36,000 | $36,000 | September 30, 2024 | October 5, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70B03C26F00000786 | Department of Homeland Security | Delivery Order | 334220 | PURCHASE OF PTZ HEAVY DUTY CAMERAS | $34,896 | $34,896 | September 3, 2026 | February 1, 2027 | Saint Petersburg, FL | usaspending.gov |
| 15JA0126F00000002 | Department of Justice | Delivery Order | 334220 | CRIMINAL DATABASE ACCESS | $31,827 | $31,827 | August 15, 2026 | August 14, 2027 | Birmingham, AL | usaspending.gov |
| 15JA0125F00000009 | Department of Justice | Delivery Order | 334220 | FINDER SOFTWARE SOLUTIONS DATABASE. | $30,900 | $30,900 | July 7, 2025 | July 6, 2026 | Saint Petersburg, FL | usaspending.gov |
| 140P5124F0035 | Department of the Interior | Delivery Order | 334220 | SUPPLY, VRP MESSAGE BOARD FOR NPS, CAPE HATTERAS NATIONAL SEASHORE | $19,582 | $19,582 | August 12, 2024 | February 28, 2025 | Manteo, NC | usaspending.gov |
| GS07F0031W | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | October 5, 2009 | usaspending.gov | ||
| HSCG3213F904005 | Department of Homeland Security | Delivery Order | 327390 | TRAILABLE FUEL STORAGE TANK FOR ALTERNATIVE FUEL TEST PROJECT | $0 | $0 | February 12, 2013 | April 15, 2013 | Clarkston, MI | usaspending.gov |
| GS07F5791R | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,250,000 | April 25, 2005 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 339950
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.