Data / Federal awards / NAICS 334220 / NATUV INC.
NATUV INC.: 4 federal contract awards, $-1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATUV INC. (UEI NU71BFL775E3), Norman, OK, received 4 federal prime contract awards with $-1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($28,338) 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.
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- UEI
- NU71BFL775E3
- Location
- Norman, OK
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-1.4 million
- First action in window
- 2024-02-29
- Latest action
- 2026-09-16
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 | 1 | $22,890 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $5,448 |
| 334111 | Electronic Computer Manufacturing | 1 | $-902 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $-1,452,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $28,338 |
| Department of Health and Human Services | 2 | $-1,453,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $855,597 |
| FY2025 | $5,448 |
| FY2026 | $-2,286,008 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0170 | Department of the Interior | Purchase Order | 334220 | 200 TEKK RADIOS. TEKK X700U 450-470 MHZ (UHF) HANDHELD PORTABLE RADIOS.INCLUDE: DESK STAND QUICK CHARGER, LI-ION BATTERY, ANTENNA, BELT CLIP | $22,890 | $22,890 | February 29, 2024 | June 3, 2024 | Anadarko, OK | usaspending.gov |
| 140A2325P0042 | Department of the Interior | Purchase Order | 334519 | METAL DETECTORS FOR MANY FARMS HIGH SCHOOL | $5,448 | $5,448 | January 13, 2025 | August 31, 2025 | Norman, OK | usaspending.gov |
| 75H71022P01646 | Department of Health and Human Services | Purchase Order | 334111 | COVID 19 IT BUY FOR CHINLE PUBLIC HEALTH DIVISION | $-902 | $134,309 | August 11, 2022 | January 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71122P00741 | Department of Health and Human Services | Purchase Order | 531120 | TURNKEY SERVICES FOR PANDEMIC SUPPLIES | $-1,452,399 | $18,016,060 | September 15, 2022 | November 22, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334111
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.