Data / Federal awards / NAICS 334220 / ORNITELA, UAB
ORNITELA, UAB: 5 federal contract awards, $74,429 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORNITELA, UAB (UEI WJ95J7ZQDQB3), Vilniaus M., Lithuania, received 5 federal prime contract awards with $74,429 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($74,429) 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
- WJ95J7ZQDQB3
- Location
- Vilniaus M., Lithuania
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $74,429
- First action in window
- 2023-12-20
- Latest action
- 2024-12-13
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 | 3 | $42,851 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $31,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $74,429 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,604 |
| FY2025 | $-175 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F1G24P0012 | Department of the Interior | Purchase Order | 334220 | AR-BALD KNOB NWR-TRANSMITTERS | $31,883 | $31,883 | December 20, 2023 | January 31, 2024 | Lithuania | usaspending.gov |
| 140F1G24P0065 | Department of the Interior | Purchase Order | 334290 | AR- CACHE RIV NWR-TRANSMITTERS | $29,453 | $29,453 | July 16, 2024 | December 31, 2024 | Lithuania | usaspending.gov |
| 140F1G24P0071 | Department of the Interior | Purchase Order | 334220 | MS-MS SANDHILL CRANE NWR-TRANSMITTERS | $11,143 | $11,143 | August 7, 2024 | October 4, 2024 | Lithuania | usaspending.gov |
| 140F1G23P0074 | Department of the Interior | Purchase Order | 334290 | MS-SANDHILL-GSM TRANSMITTERS | $2,126 | $22,672 | July 19, 2023 | March 29, 2024 | Lithuania | usaspending.gov |
| 140F1G23P0099 | Department of the Interior | Purchase Order | 334220 | VA DIV OF MIG BIRD TRANSMITTERS OMITRACK | $-175 | $18,755 | September 8, 2023 | August 30, 2024 | Lithuania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- 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.