Data / Federal awards / NAICS 334220 / PERSISTENT SYSTEMS LLC
PERSISTENT SYSTEMS LLC: 79 federal contract awards, $48.5 million obligated (FY2024 to FY2027)
PERSISTENT SYSTEMS LLC (UEI NPJTWLK75ZY1), New York, NY, received 79 federal prime contract awards with $48.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($37.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- NPJTWLK75ZY1UEI
- New York, NYLocation
- Small BusinessBusiness size
- 79Contract awards
- $48.5 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
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 | 60 | $48 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $192,903 |
| 611430 | Professional and Management Development Training | 2 | $125,219 |
| 334419 | Other Electronic Component Manufacturing | 1 | $48,526 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $42,086 |
| 334111 | Electronic Computer Manufacturing | 1 | $13,060 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 5 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $37.6 million |
| Department of Justice | 17 | $10.7 million |
| Department of Homeland Security | 1 | $188,996 |
| Department of State | 1 | $28,100 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.1 million |
| FY2025 | $15 million |
| FY2026 | $9.3 million |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821424C0004 | Department of Defense | Definitive Contract | 334220 | ICBM WAVE RELAY TACTICAL ASSAULT KIT (WARTAK) SUSTAINMENT ENGINEERING SERVICES. | $21,511,785 | $41,759,076 | September 23, 2024 | September 22, 2029 | New York, NY | usaspending.gov |
| FA448424C0010 | Department of Defense | Definitive Contract | 334220 | THE CRW REQUIRES SMART HANDHELD RADIOS TO OPERATE IN CONTESTED ENVIRONMENTS, ENABLE MOBILITY AIR FORCE AGILE COMBAT EMPLOYMENT, AND ADDRESS | $7,463,004 | $7,463,004 | September 30, 2024 | March 31, 2025 | Trenton, NJ | usaspending.gov |
| 15F06724D0000804 | Department of Justice | IDC | 334220 | PERSISTENT SYSTEMS PRODUCTS AND ACCESSORIES | $4,800,000 | $4,800,000 | June 25, 2024 | usaspending.gov | ||
| 15F06725F0001620 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $1,964,178 | $1,964,178 | January 8, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 15F06724F0001271 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS EQUIPMENT | $1,173,606 | $1,173,606 | July 25, 2024 | March 14, 2025 | New York, NY | usaspending.gov |
| FA462026P0037 | Department of Defense | Purchase Order | 334220 | THE CONTRACTOR SHALL PROVIDE, DELIVER, AND CONFIGURE NEW MPU5 MANET MESH NETWORK DEVICES IAW THE ATTACHED SALIENT CHARACTERISTICS AND PRICIN | $858,127 | $858,127 | June 15, 2026 | September 28, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA524024P0158 | Department of Defense | Purchase Order | 334220 | SEVENTEEN (17) MPU5 RADIOS WR5100 WITH HIGH POWER SBAND RF MODULE (2.2-2.5GHZ) RF 2150 AND AUXILIARY EQUIPMENT. SEE ATTACHMENT 1 FOR FULL LI | $803,530 | $803,530 | September 30, 2024 | February 10, 2025 | Yigo, GU | usaspending.gov |
| H9224026FE283 | Department of Defense | Delivery Order | 334220 | MAKO-LITE SUPPORT EQUIPMENT | $773,368 | $781,125 | May 15, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| FA487724P0184 | Department of Defense | Purchase Order | 334220 | MCHMR EQUIPMENT WITH ASSOCIATED HARDWARE AND ACCESSORIES | $740,066 | $740,066 | September 25, 2024 | January 3, 2025 | Tucson, AZ | usaspending.gov |
| 15F06726F0001951 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $606,465 | $606,465 | January 31, 2027 | January 31, 2027 | New York, NY | usaspending.gov |
| 15F06726F0000854 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $605,568 | $605,568 | October 15, 2026 | October 26, 2026 | New York, NY | usaspending.gov |
| 15F06725F0001617 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $585,480 | $585,480 | January 8, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| N6133126P0091 | Department of Defense | Purchase Order | 334220 | PERSISTENT SYSTEMS RADIOS | $507,126 | $507,126 | April 9, 2026 | July 24, 2026 | New York, NY | usaspending.gov |
| FA524025P0136 | Department of Defense | Purchase Order | 334220 | 736 SFS MPU5 RADIOS FY25 MPU5 RADIOS AND SUPPORTING ITEMS | $497,917 | $497,917 | September 25, 2025 | November 13, 2025 | Yigo, GU | usaspending.gov |
| N6600125P6061 | Department of Defense | Purchase Order | 334220 | RADIOS AND ANTENNAE | $455,691 | $455,691 | February 18, 2025 | June 10, 2025 | New York, NY | usaspending.gov |
| H9242126PE033 | Department of Defense | Purchase Order | 334220 | MPU5 RADIO SYSTEMS, BATTERIES, AND ASSOCIATED HARDWARE FOR OPERATIONAL USE. | $412,534 | $412,534 | March 13, 2026 | March 27, 2026 | Fort Benning, GA | usaspending.gov |
| 15F06724F0001209 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS PRODUCTS AND ACCESSORIES | $385,920 | $385,920 | August 9, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| FA524024P0146 | Department of Defense | Purchase Order | 334220 | MPU5 RADIOS WR-5100 WITH HIGH POWER SBAND RF MODULE (2.2-2.5GHZ) RF-2150 AND AUXILIARY ITEMS, SEE ATTACHMENT 1 FOR FULL LIST OF ITEMS. | $357,702 | $357,702 | September 30, 2024 | June 17, 2025 | Yigo, GU | usaspending.gov |
| FA930124P0065 | Department of Defense | Purchase Order | 334220 | MESH NETWORK RADIOS AND EQUIPMENT | $357,536 | $357,536 | September 25, 2024 | January 8, 2025 | Edwards, CA | usaspending.gov |
| 15F06726F0000869 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $283,231 | $283,231 | October 16, 2026 | October 26, 2026 | New York, NY | usaspending.gov |
| FA524024P0124 | Department of Defense | Purchase Order | 334220 | WR-5100 WAVE RELAY MPU5 (QTY:10 EACH) WITH RF-4100 LOWER C BAND RF MODULES (4.4 - 5.0 GHZ) AND AUXILIARY EQUIPMENT. SEE ATTACHMENT 1 FOR FUL | $263,903 | $263,903 | September 12, 2024 | November 15, 2024 | Yigo, GU | usaspending.gov |
| FA486124F0105 | Department of Defense | Delivery Order | 334220 | 548 CTS MESH RADIO SYSTEM | $249,062 | $249,062 | April 22, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| M6786126P0021 | Department of Defense | Purchase Order | 334220 | THIS REQUIREMENT IS TO PROVIDE MPU5 RADIOS AND RADIO EQUIPMENT. | $214,131 | $214,131 | June 2, 2026 | June 2, 2026 | Mobile, AL | usaspending.gov |
| N6133125P0178 | Department of Defense | Purchase Order | 334418 | EMBEDDED ELECTRONIC MODULES FOR THE ROLLAWAY PROJECT. | $192,903 | $192,903 | August 13, 2025 | October 31, 2025 | New York, NY | usaspending.gov |
| 70LGLY26PSSB00009 | Department of Homeland Security | Purchase Order | 334220 | PERSISTENT SYSTEMS - MESH - AWS | $188,996 | $188,996 | February 19, 2026 | June 11, 2026 | Brunswick, GA | usaspending.gov |
| W91CRB25C5069 | Department of Defense | Definitive Contract | 334220 | THIS REQUIREMENT IS TO PROVIDE BORDER GUARD AIRBORNE RADIO ADMINISTRATION TRAINING FOR THE COUNTRY OF KAZAKHSTAN UNDER FOREIGN MILITARY SALE | $167,971 | $167,971 | September 10, 2025 | October 30, 2026 | New York, NY | usaspending.gov |
| FA524024P0106 | Department of Defense | Purchase Order | 334220 | MPU5 RADIOS AND SUPPORTING ITEMS | $161,070 | $161,070 | September 10, 2024 | November 15, 2024 | Yigo, GU | usaspending.gov |
| H9224024P0065 | Department of Defense | Purchase Order | 334220 | TVS RANGE EXT KIT | $146,496 | $146,496 | August 12, 2024 | September 24, 2024 | New York, NY | usaspending.gov |
| FA448424FG927 | Department of Defense | Delivery Order | 334220 | GPC EXPANDED USE - NETWORK NODES | $119,257 | $119,257 | September 30, 2024 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| N6817125P6019 | Department of Defense | Purchase Order | 334220 | MPU RADIOS | $118,128 | $118,128 | January 21, 2025 | February 28, 2025 | New York, NY | usaspending.gov |
| H9224026PE049 | Department of Defense | Purchase Order | 334220 | TVS/RSTA RANGE EXTENSION KIT UPGRADE | $109,890 | $109,890 | June 16, 2026 | September 1, 2026 | New York, NY | usaspending.gov |
| FA860125P0059 | Department of Defense | Purchase Order | 334220 | THE 88TH AIR BASE WING (ABW) STRATEGIC INITIATIVES REQUIRES THE PURCHASE OF MPU5, ANTENNAS, AND OTHER EQUIPMENT TO SUPPORT BASE OPERATIONS A | $103,517 | $103,517 | May 9, 2025 | September 9, 2025 | Dayton, OH | usaspending.gov |
| N6600125P6365 | Department of Defense | Purchase Order | 334220 | PERSISTENT SYSTEMS WAVE RELAY MOBILE AD HOC NETWORKING (MANET) EQUIPMENT | $97,778 | $97,778 | September 18, 2025 | December 12, 2025 | San Diego, CA | usaspending.gov |
| N6133124P0047 | Department of Defense | Purchase Order | 334220 | MPU5 AND TWIST LOCK BATTERY CHASSIS | $91,879 | $91,879 | January 11, 2024 | July 25, 2024 | New York, NY | usaspending.gov |
| FA487725P0034 | Department of Defense | Purchase Order | 334220 | 414CTS REQUESTS PURCHASE OF MPU-5 RADIOS AND ACCESSORIES. | $82,000 | $82,000 | February 15, 2025 | April 11, 2025 | Tucson, AZ | usaspending.gov |
| 15F06725F0001230 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $81,051 | $81,051 | September 30, 2025 | October 31, 2025 | New York, NY | usaspending.gov |
| 15F06725F0000637 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS EQUIPMENT | $78,487 | $78,487 | August 18, 2025 | August 18, 2025 | New York, NY | usaspending.gov |
| N0018926PL136 | Department of Defense | Purchase Order | 611430 | EXPLOSIVE ORDINANCE DISPOSAL GROUP TWO (EOD GRU 2) HAS A REQUIREMENT FOR THE WAVE RELAY MOBILE AD HOC NETWORK ADMINISTRATORS COURSE (MAC). | $66,013 | $66,013 | May 19, 2026 | September 18, 2026 | Virginia Beach, VA | usaspending.gov |
| N0042124F1086 | Department of Defense | Delivery Order | 334220 | P/N: WR-5100 | $65,224 | $65,224 | September 26, 2024 | December 6, 2024 | New York, NY | usaspending.gov |
| H9242124P0019 | Department of Defense | Purchase Order | 334220 | CBL-EUD-1002 | $59,935 | $59,935 | September 23, 2024 | September 30, 2024 | Brevard, NC | usaspending.gov |
| N6133125P0197 | Department of Defense | Purchase Order | 611430 | WAVE RELAY MAC TRAINING INCLUDES EMIC TRAINING | $59,206 | $59,206 | September 10, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 15F06726F0001186 | Department of Justice | Delivery Order | 334220 | PERSISTENT SYSTEMS | $54,133 | $54,133 | December 14, 2026 | December 14, 2026 | New York, NY | usaspending.gov |
| FA930125F0127 | Department of Defense | Delivery Order | 334220 | MESH RADIOS AND RADIO ACCESSORIES | $49,781 | $49,781 | May 27, 2025 | October 21, 2025 | Edwards, CA | usaspending.gov |
| N0017825P6681 | Department of Defense | Purchase Order | 334419 | PART NUMBER: WR-INT-ANT-SYS-08 | $48,526 | $48,526 | February 21, 2025 | June 13, 2025 | New York, NY | usaspending.gov |
| N6893624P0430 | Department of Defense | Purchase Order | 334220 | WAVE RELAY EMBEDDED MODULE SYSTEM | $47,302 | $47,302 | September 4, 2024 | December 5, 2024 | New York, NY | usaspending.gov |
| FA860125F0252 | Department of Defense | Delivery Order | 334220 | MPU5 RADIO MODERNIZATION THE 88TH AIR BASE WING (ABW) COMMAND AND CONTROL (C2) MODERNIZATION SECTION REQUIRES THE ACQUISITION OF MPU-5 RADIO | $42,346 | $42,346 | September 23, 2025 | September 23, 2025 | Dayton, OH | usaspending.gov |
| N6600125P6326 | Department of Defense | Purchase Order | 334220 | PT5 UNITS | $37,875 | $37,875 | August 1, 2025 | October 15, 2025 | New York, NY | usaspending.gov |
| FA930125P0080 | Department of Defense | Purchase Order | 334220 | PERSISTENT SYSTEMS EQUIPMENT | $35,751 | $35,751 | September 30, 2025 | November 17, 2025 | Edwards, CA | usaspending.gov |
| N6817125PT001 | Department of Defense | Purchase Order | 334220 | MPU RADIO PERIPHERALS | $34,260 | $34,260 | September 9, 2025 | October 31, 2025 | Spain | usaspending.gov |
| FA481426F0060 | Department of Defense | Delivery Order | 334220 | PKA-PERSISTENT SYSTEMS WAVE RELAY MPU5 RADIOS-6 SFS | $32,664 | $32,664 | May 21, 2026 | September 3, 2026 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 611430
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.