Data / Federal awards / NAICS 334310 / MYPLANE, INC.
MYPLANE, INC.: 23 federal contract awards, $814,327 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MYPLANE, INC. (UEI RQ1JZQAKMMT3), Scottsdale, AZ, received 23 federal prime contract awards with $814,327 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($662,436) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RQ1JZQAKMMT3UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 23Contract awards
- $814,327Obligated
- 2023-10-23First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 17 | $582,794 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $84,300 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $64,682 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $50,331 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $32,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $662,436 |
| Department of Agriculture | 2 | $84,300 |
| Department of Commerce | 2 | $67,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-165,707 |
| FY2025 | $322,293 |
| FY2026 | $657,740 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P1376 | Department of Defense | Purchase Order | 334310 | 8511846615!HEADSET-MICROPHONE | $268,881 | $268,881 | January 7, 2026 | February 6, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M526P2435 | Department of Defense | Purchase Order | 334310 | 8511995422!HEADSET-MICROPHONE | $213,969 | $213,969 | June 24, 2026 | July 24, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M525P5451 | Department of Defense | Purchase Order | 334310 | 8511559223!HEADSET-MICROPHONE | $144,998 | $144,998 | August 11, 2025 | October 30, 2026 | Scottsdale, AZ | usaspending.gov |
| FA813625P0025 | Department of Defense | Purchase Order | 334310 | BOSE A30 HEADSETS. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $88,923 | $88,923 | September 26, 2025 | December 24, 2025 | Tinker Afb, OK | usaspending.gov |
| SPE7M526V2241 | Department of Defense | Purchase Order | 334310 | 8511853284!HEADSET-MICROPHONE | $86,435 | $86,435 | January 9, 2026 | February 9, 2026 | Scottsdale, AZ | usaspending.gov |
| 12FPC124P0083 | Department of Agriculture | Purchase Order | 334511 | PROVIDE FO STAFF A USER-FRIENDLY PORTABLE DEVICE WITH SIGNIFICANT LEVELS OF ACCURACY AND COMPATIBLE WITH OTHER DEVICES. VENDOR PROVIDES VIRT | $69,785 | $69,785 | September 16, 2024 | December 31, 2024 | Huron, SD | usaspending.gov |
| FA442724P0114 | Department of Defense | Purchase Order | 334290 | SIXTY-FIVE (65) BOSE PROFLIGHT SERIES 2 HEADSETS WITH 6 PIN LEMO ADAPTER AND SIXTY-FIVE (65) BOSE U174 MIL-SPEC ADAPTER IN ACCORDANCE WITH S | $64,682 | $64,682 | August 26, 2024 | September 26, 2024 | Travis Afb, CA | usaspending.gov |
| 1333MK26P0134 | Department of Commerce | Purchase Order | 336413 | PROCUREMENT OF LIGHTSPEED AVIATION HEADSETS FOR THE NOAA - AIRCRAFT OPERATIONS CENTER. | $50,331 | $50,331 | August 27, 2026 | September 15, 2026 | Scottsdale, AZ | usaspending.gov |
| FA462124P0022 | Department of Defense | Purchase Order | 334310 | FY24 BOSE PROFLIGHT SERIES II HEADSETS | $43,793 | $43,793 | July 1, 2024 | July 31, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA442725P0108 | Department of Defense | Purchase Order | 334310 | BOSE PROFLIGHT SERIES II HEADSET | $39,105 | $39,105 | September 5, 2025 | November 10, 2025 | Travis Afb, CA | usaspending.gov |
| FA480926P0030 | Department of Defense | Purchase Order | 334310 | THIS REQUIREMENT IS FOR BRAND NAME BOSE AVIATION HEADSETS WITH ADDITIONAL BOSE ACCESSORIES FOR THE 916 ARW LOCATED AT SEYMOUR JOHNSON AFB. | $38,067 | $38,067 | April 30, 2026 | May 15, 2026 | Goldsboro, NC | usaspending.gov |
| FA330025C0058 | Department of Defense | Definitive Contract | 334310 | 908 AES BOSE 830 HEADSETS | $32,008 | $32,008 | September 30, 2025 | October 15, 2025 | Montgomery, AL | usaspending.gov |
| FA480924P0140 | Department of Defense | Purchase Order | 334310 | BOSE AIRCREW HEADSETS | $31,801 | $31,801 | September 27, 2024 | October 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 1333MK25P0170 | Department of Commerce | Purchase Order | 334220 | AOC REQUIRES 20 LIGHTSPEED ZULU 3 ANR HEADSETS WITH REFRESHER KITS. | $17,260 | $17,260 | August 6, 2025 | August 31, 2025 | Scottsdale, AZ | usaspending.gov |
| FA441924P0039 | Department of Defense | Purchase Order | 334220 | 56ARS AIRCREW HEADSETS | $14,960 | $14,960 | June 27, 2024 | July 15, 2024 | Altus Afb, OK | usaspending.gov |
| 12FPC324P0103 | Department of Agriculture | Purchase Order | 334511 | BAD ELF FLEX MINI STANDARD GNSS RECEIVERS - QUANTITY 33 | $14,515 | $14,515 | August 14, 2024 | September 13, 2024 | Scottsdale, AZ | usaspending.gov |
| SPE7M926P0027 | Department of Defense | Purchase Order | 334310 | 8511710828!EARPHONE ELEMENT | $58 | $58 | October 20, 2025 | October 27, 2025 | Scottsdale, AZ | usaspending.gov |
| SPE7MX22D0007 | Department of Defense | IDC | 334310 | 4610082547!HEADSET,ELECTRICAL | $0 | $15,924,995 | October 28, 2021 | usaspending.gov | ||
| SPE7MX23F258V | Department of Defense | Delivery Order | 334310 | 8510021698!HEADSET,ELECTRICAL | $-81,048 | $0 | July 27, 2023 | September 11, 2023 | Scottsdale, AZ | usaspending.gov |
| SPE7MX23F284G | Department of Defense | Delivery Order | 334310 | 8510042230!HEADSET,ELECTRICAL | $-81,048 | $0 | August 1, 2023 | September 15, 2023 | Scottsdale, AZ | usaspending.gov |
| SPE7MX23F296S | Department of Defense | Delivery Order | 334310 | 8510050818!HEADSET,ELECTRICAL | $-81,048 | $0 | August 18, 2023 | October 2, 2023 | Scottsdale, AZ | usaspending.gov |
| SPE7MX23F321Q | Department of Defense | Delivery Order | 334310 | 8510074807!HEADSET,ELECTRICAL | $-81,048 | $0 | August 14, 2023 | September 28, 2023 | Scottsdale, AZ | usaspending.gov |
| SPE7MX23F345Q | Department of Defense | Delivery Order | 334310 | 8510095537!HEADSET,ELECTRICAL | $-81,048 | $0 | August 23, 2023 | October 10, 2023 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
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.