Data / Federal awards / NAICS 334220 / POLE/ZERO LLC
POLE/ZERO LLC: 40 federal contract awards, $78.9 million obligated (FY2024 to FY2027)
POLE/ZERO LLC (UEI EF4RMKJ8ZWA5), West Chester, OH, received 40 federal prime contract awards with $78.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($78.9 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- EF4RMKJ8ZWA5
- Location
- West Chester, OH
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $78.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-22
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 | 27 | $52.2 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $26.9 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $41,812 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $-3,214 |
| 811213 | Communication Equipment Repair and Maintenance | 3 | $-205,666 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $78.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.9 million |
| FY2025 | $39.8 million |
| FY2026 | $7.2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA237124PB001 | Department of Defense | Purchase Order | 334419 | AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) COMMUNICATIONS INTEGRATION PROGRAM (ACIP) POLE/ZERO PROCUREMENT | $26,906,860 | $26,906,860 | July 31, 2024 | August 17, 2027 | West Chester, OH | usaspending.gov |
| N0001924F0590 | Department of Defense | Delivery Order | 334220 | FULFILL ORDER 2 ON POLE ZERO IDIQ FOR ANTENNA INTERFACE UNITS AND COMMUNICATION TRAYS. | $17,853,850 | $17,853,850 | March 27, 2024 | February 15, 2026 | Canada | usaspending.gov |
| N0001925F0131 | Department of Defense | Delivery Order | 334220 | AIU - CAN PRODUCTION | $14,657,793 | $6,251,087 | March 6, 2025 | June 30, 2026 | West Chester, OH | usaspending.gov |
| N0001924F0613 | Department of Defense | Delivery Order | 334220 | AIU - USN SPARES WSIL | $9,726,750 | $9,726,750 | September 26, 2024 | December 31, 2025 | West Chester, OH | usaspending.gov |
| N0038326FNR00 | Department of Defense | Delivery Order | 334220 | V/UHF AIU EXTENDED | $3,424,464 | $3,424,464 | October 16, 2025 | December 28, 2026 | West Chester, OH | usaspending.gov |
| N0038325FNR03 | Department of Defense | Delivery Order | 334220 | V/UHF AIU EXTENDED | $1,928,845 | $1,928,845 | September 8, 2025 | March 8, 2027 | West Chester, OH | usaspending.gov |
| N0038325FNR02 | Department of Defense | Delivery Order | 334220 | 100 W FILTER PA,AIR | $1,266,695 | $1,266,695 | August 29, 2025 | February 25, 2027 | West Chester, OH | usaspending.gov |
| N0038326FNR01 | Department of Defense | Delivery Order | 334220 | UTFA | $1,234,884 | $1,234,884 | October 23, 2025 | April 21, 2027 | West Chester, OH | usaspending.gov |
| N0038325FNR00 | Department of Defense | Delivery Order | 334220 | SATCOM/LOS UHF FILT | $890,226 | $890,226 | July 14, 2025 | January 11, 2027 | West Chester, OH | usaspending.gov |
| N0038324FYK03 | Department of Defense | Delivery Order | 334220 | UTFA | $614,675 | $614,675 | April 18, 2024 | April 18, 2025 | West Chester, OH | usaspending.gov |
| N0038324FYK01 | Department of Defense | Delivery Order | 334220 | SATCOM/LOS UHF FILT | $293,301 | $293,301 | January 31, 2024 | March 26, 2026 | West Chester, OH | usaspending.gov |
| N0038325FYK02 | Department of Defense | Delivery Order | 334220 | LOW NOISE AMPLIFIER | $166,566 | $166,566 | March 13, 2025 | December 23, 2025 | West Chester, OH | usaspending.gov |
| N0038326PTA12 | Department of Defense | Purchase Order | 336413 | FILTER,AIRCRAFT INS | $131,215 | $131,215 | October 20, 2025 | October 15, 2027 | West Chester, OH | usaspending.gov |
| N0038325FYK00 | Department of Defense | Delivery Order | 334220 | 100 W FILTER PA,AIR | $94,665 | $94,665 | January 22, 2025 | September 21, 2026 | West Chester, OH | usaspending.gov |
| N0038324FYK02 | Department of Defense | Delivery Order | 334220 | FILTER,AIRCRAFT INS | $67,240 | $67,240 | March 13, 2024 | May 8, 2026 | West Chester, OH | usaspending.gov |
| N0038325FNR01 | Department of Defense | Delivery Order | 334220 | BRETT MACINTYRE FMS CASE, FR-P-P-RAPREQUISITIONS, 2 NSN, 1680015932122PART NUMBER, 177000-103 NOMENCLATURE, FILTER AMPLIFIERSERIAL NUMBER, T | $58,804 | $58,804 | August 26, 2025 | March 23, 2027 | West Chester, OH | usaspending.gov |
| N0038325P008T | Department of Defense | Purchase Order | 334290 | AMPLIFIER-FILTER ASSEMBLY,ELECTRICAL | $41,812 | $41,812 | April 14, 2025 | June 18, 2026 | West Chester, OH | usaspending.gov |
| N0038325FYK01 | Department of Defense | Delivery Order | 334220 | LOW NOISE AMPLIFIER | $39,528 | $39,528 | February 5, 2025 | March 2, 2027 | West Chester, OH | usaspending.gov |
| N0038324FYK00 | Department of Defense | Delivery Order | 334220 | LOW NOISE AMPLIFIER | $27,422 | $27,422 | January 17, 2024 | August 19, 2024 | West Chester, OH | usaspending.gov |
| N0038325FNR04 | Department of Defense | Delivery Order | 334220 | LOW NOISE AMPLIFIER | $17,124 | $17,124 | September 11, 2025 | June 8, 2027 | West Chester, OH | usaspending.gov |
| FA853920F0066 | Department of Defense | Delivery Order | 811213 | REPAIR SPECIFIED COMPONENTS APPLICABLE TO THE E-3 AMPLIFIER FILTER | $0 | $276,410 | September 8, 2020 | October 13, 2021 | West Chester, OH | usaspending.gov |
| N0038323CT011 | Department of Defense | Definitive Contract | 334290 | FILTER,AIRCRAFT INS | $0 | $369,820 | April 20, 2023 | May 11, 2026 | West Chester, OH | usaspending.gov |
| N0038322FYK00 | Department of Defense | Delivery Order | 334220 | SATCOM/LOS UHF FILT | $0 | $745,848 | January 19, 2022 | September 1, 2026 | West Chester, OH | usaspending.gov |
| N0038322FYK02 | Department of Defense | Delivery Order | 334220 | V/UHF AIU EXTENDED | $0 | $500,064 | June 27, 2022 | March 31, 2024 | West Chester, OH | usaspending.gov |
| N6833523D0001 | Department of Defense | IDC | 334220 | ANTENNA INTERFACE UNITS AND COMM-TRAYS IDIQ | $0 | $78,204,159 | October 17, 2022 | usaspending.gov | ||
| N0038323CM005 | Department of Defense | Definitive Contract | 336413 | UTFA | $0 | $737,748 | November 23, 2022 | November 24, 2023 | West Chester, OH | usaspending.gov |
| N0038323CM024 | Department of Defense | Definitive Contract | 336413 | 100 W FILTER PA,AIR | $0 | $1,214,094 | June 7, 2023 | December 4, 2023 | West Chester, OH | usaspending.gov |
| N0038323FYK05 | Department of Defense | Delivery Order | 334220 | V/UHF AIU EXTENDED | $0 | $978,344 | July 12, 2023 | March 1, 2027 | West Chester, OH | usaspending.gov |
| N0038323FYK07 | Department of Defense | Delivery Order | 334220 | V/UHF AIU EXTENDED | $0 | $506,040 | September 13, 2023 | March 1, 2027 | West Chester, OH | usaspending.gov |
| N6833523F0031 | Department of Defense | Delivery Order | 334220 | ANTENNA INTERFACE UNIT SPARES - FMS | $0 | $1,649,030 | October 26, 2022 | April 30, 2025 | West Chester, OH | usaspending.gov |
| N0038321GYK01 | Department of Defense | BOA | 334220 | P-8 MISSION SYSTEMS - - SATCOM SYSTEM | $0 | $0 | October 5, 2020 | usaspending.gov | ||
| N0038325P004T | Department of Defense | Purchase Order | 336413 | NSN: 7R1680015932122 PART NUMBER: 177000-103 NOMENCLATURE: FILTER AMPLIFIER | $0 | $0 | March 18, 2025 | April 3, 2025 | West Chester, OH | usaspending.gov |
| N6833523F0023 | Department of Defense | Delivery Order | 334220 | ANTENNA INTERFACE UNIT - FMS | $0 | $18,732,249 | October 18, 2022 | March 26, 2025 | West Chester, OH | usaspending.gov |
| SPRPA126PWA17 | Department of Defense | Purchase Order | 334290 | AMPLIFIER-FILTER AS | $0 | $0 | December 15, 2025 | July 6, 2026 | West Chester, OH | usaspending.gov |
| N0038325GNR01 | Department of Defense | BOA | 334220 | THIS AWARD IS A BASIC ORDERING AGREEMENT CONTRACT VEHICLE FOR REPAIR AND SPARES FOR THE P-8 AND E-2C/E-2D AIRCRAFT WHICH ARE DEEMED SOLE SOU | $0 | $0 | May 5, 2030 | usaspending.gov | ||
| FA853922F0032 | Department of Defense | Delivery Order | 811213 | TO REPAIR SPECIFIED COMPONENTS APPLICABLE TO THE E-3 AMPLIFIER FILTER | $-3,144 | $71,519 | April 15, 2022 | December 21, 2031 | West Chester, OH | usaspending.gov |
| N0038322PM113 | Department of Defense | Purchase Order | 336413 | FILTER,AIRCRAFT INS | $-13,604 | $60,406 | August 9, 2022 | August 9, 2023 | West Chester, OH | usaspending.gov |
| N0038323CT003 | Department of Defense | Definitive Contract | 336413 | 100 W FILTER PA,AIR | $-120,825 | $604,125 | December 6, 2022 | September 29, 2025 | West Chester, OH | usaspending.gov |
| N0038323FYK06 | Department of Defense | Delivery Order | 334220 | V/UHF AIU EXTENDED | $-178,128 | $91,760 | August 10, 2023 | April 1, 2025 | West Chester, OH | usaspending.gov |
| FA853921F0035 | Department of Defense | Delivery Order | 811213 | TO REPAIR SPECIFIED COMPONENTS APPLICABLE TO THE E-3 AMPLIFIER FILTER | $-202,522 | $69,717 | August 18, 2021 | December 11, 2023 | West Chester, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334290
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.