Data / Federal awards / NAICS 335932 / PTS EXPEDITIONARY COMMUNICATIONS, INC.
PTS EXPEDITIONARY COMMUNICATIONS, INC.: 41 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PTS EXPEDITIONARY COMMUNICATIONS, INC. (UEI HYLEDNK9SDC9), Huntsville, AL, received 41 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335932, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HYLEDNK9SDC9UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 41Contract awards
- $4.3 millionObligated
- 2023-10-01First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 15 | $3.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 24 | $1 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $149,373 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $33,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $4.3 million |
| Department of Homeland Security | 1 | $20,478 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1 million |
| FY2026 | $751,318 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX25F3698 | Department of Defense | Delivery Order | 335932 | 8510968400!POWER SUPPLY | $562,188 | $562,188 | October 21, 2024 | December 20, 2024 | Huntsville, AL | usaspending.gov |
| SPE7LX24F10CQ | Department of Defense | Delivery Order | 335932 | 8510838256!POWER SUPPLY | $554,791 | $554,791 | August 20, 2024 | September 19, 2024 | Huntsville, AL | usaspending.gov |
| SPE7LX24F2760 | Department of Defense | Delivery Order | 335932 | 8510215863!POWER SUPPLY | $408,567 | $408,567 | October 18, 2023 | December 18, 2023 | Huntsville, AL | usaspending.gov |
| SPE7LX26F3396 | Department of Defense | Delivery Order | 335932 | 8511723655!POWER SUPPLY | $331,824 | $331,824 | October 27, 2025 | November 26, 2025 | Huntsville, AL | usaspending.gov |
| SPE7LX24F858J | Department of Defense | Delivery Order | 335932 | 8510509304!POWER SUPPLY | $258,042 | $258,042 | March 14, 2024 | April 15, 2024 | Huntsville, AL | usaspending.gov |
| SPE7LX24F22SH | Department of Defense | Delivery Order | 335932 | 8510908616!POWER SUPPLY | $181,199 | $181,199 | September 20, 2024 | October 21, 2024 | Huntsville, AL | usaspending.gov |
| SPE7LX24F640Y | Department of Defense | Delivery Order | 335932 | 8510455973!POWER SUPPLY | $179,196 | $179,196 | February 20, 2024 | March 21, 2024 | Huntsville, AL | usaspending.gov |
| SPE7LX24F69V9 | Department of Defense | Delivery Order | 335932 | 8510707530!POWER SUPPLY | $179,196 | $179,196 | June 20, 2024 | July 22, 2024 | Huntsville, AL | usaspending.gov |
| W9115126FA051 | Department of Defense | Delivery Order | 334220 | PRC-160/PRC-162 DOCKING STATIONS | $168,484 | $168,484 | February 12, 2026 | May 12, 2026 | Fort Hood, TX | usaspending.gov |
| SPE7LX26F2245 | Department of Defense | Delivery Order | 335932 | 8511705106!POWER SUPPLY | $155,175 | $155,175 | October 16, 2025 | November 17, 2025 | Huntsville, AL | usaspending.gov |
| W911YN24P0028 | Department of Defense | Purchase Order | 334419 | 11 EA HARRIS 158 SINGLE AC/DC POWER SUPPLY DOC 9 EA HARRIS 160 SINGLE AC/DC POWER SUPPLY DOC | $149,373 | $149,373 | July 12, 2024 | July 20, 2024 | Huntsville, AL | usaspending.gov |
| N0042124F0336 | Department of Defense | Delivery Order | 334220 | (P/N: 950-305000-1-1) | $129,156 | $129,156 | March 11, 2024 | May 9, 2025 | Saint Inigoes, MD | usaspending.gov |
| SPE7LX25F02B5 | Department of Defense | Delivery Order | 335932 | 8511336684!POWER SUPPLY | $115,967 | $115,967 | April 23, 2025 | June 23, 2025 | Huntsville, AL | usaspending.gov |
| W912J224F0025 | Department of Defense | Delivery Order | 334220 | QTY. 13, ANTENNAS, ANT-RTL-307005-1-1 | $100,630 | $100,630 | April 3, 2024 | May 15, 2024 | Huntsville, AL | usaspending.gov |
| SPE7LX25F4751 | Department of Defense | Delivery Order | 335932 | 8510979920!POWER SUPPLY | $94,223 | $94,223 | October 25, 2024 | February 6, 2025 | Huntsville, AL | usaspending.gov |
| W912QM24F0069 | Department of Defense | Delivery Order | 334220 | PROCURE FLY AWAY KITS FOR JTF-B | $78,779 | $78,779 | August 28, 2024 | November 30, 2024 | Huntsville, AL | usaspending.gov |
| W912TF24P0013 | Department of Defense | Purchase Order | 334220 | INTEGRATED ANTENNA MAST | $77,407 | $77,407 | September 6, 2024 | January 14, 2025 | Huntsville, AL | usaspending.gov |
| FA527025F0118 | Department of Defense | Delivery Order | 334220 | ROLATUBE ANTENNA MASTS FOR 18 CS | $65,426 | $65,426 | September 26, 2025 | December 25, 2025 | Japan | usaspending.gov |
| H9242126FE016 | Department of Defense | Delivery Order | 334220 | RADIO/ANTENNA EQUIPMENT PSDS, 7M IMA, AND HF KIT--TO SUPPORT THE FULL CONFIGURATION OF THE PRC-160 AND PRC-167 TACTICAL RADIOS. | $51,079 | $51,079 | September 25, 2026 | September 25, 2026 | Fort Polk, LA | usaspending.gov |
| SPE7LX24F604Y | Department of Defense | Delivery Order | 335932 | 8510448358!POWER SUPPLY | $49,163 | $49,163 | February 15, 2024 | March 18, 2024 | Huntsville, AL | usaspending.gov |
| FA561325F0297 | Department of Defense | Delivery Order | 334220 | 435 CRS MOBILE RADIO ANTENNA TECH REFRESH | $47,871 | $47,871 | September 27, 2025 | September 27, 2025 | Germany | usaspending.gov |
| FA500025F0104 | Department of Defense | Delivery Order | 334220 | PURCHASE AND DELIVERY OF AS0117-HR-117G DELUXE EXPEDITIONARY KIT AND PERIPHERALS. | $38,982 | $38,982 | August 29, 2025 | December 27, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA558724FG597 | Department of Defense | Delivery Order | 334220 | PRC-117 | $36,648 | $36,648 | September 27, 2024 | February 15, 2025 | United Kingdom | usaspending.gov |
| FA558725FG128 | Department of Defense | Delivery Order | 334220 | EXPEDITIONARY KITS | $36,648 | $36,648 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| W911S224P0765 | Department of Defense | Purchase Order | 334118 | UNISON BUY #1170173_01 INTEGRATED ANTENNA MAST ANT-RTL-307005-1 | $33,489 | $33,489 | June 27, 2024 | October 28, 2024 | Huntsville, AL | usaspending.gov |
| W9124724F0138 | Department of Defense | Delivery Order | 334220 | POWER SUPPLY DOCKING STATION | $32,134 | $32,134 | May 22, 2024 | August 22, 2024 | Fayetteville, NC | usaspending.gov |
| N0042125P1323 | Department of Defense | Purchase Order | 334220 | ROLL UP MAST KITS | $24,770 | $24,770 | September 29, 2025 | January 8, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPE7LX24F153C | Department of Defense | Delivery Order | 335932 | 8510333524!POWER SUPPLY | $21,070 | $21,070 | December 15, 2023 | January 16, 2024 | Huntsville, AL | usaspending.gov |
| 70FA5026F00000061 | Department of Homeland Security | Delivery Order | 334220 | SIX ROLLATUBE SYSTEM MAST SYSTEMS FOR THE OFFICE OF NATIONAL CONTINUITY PROGRAM. | $20,478 | $20,478 | August 20, 2026 | December 18, 2026 | Huntsville, AL | usaspending.gov |
| FA487724FG086 | Department of Defense | Delivery Order | 334220 | ANTENNAS WAVEGUIDES AND RELATED EQUIPMENT | $18,740 | $18,740 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| N0042126P1145 | Department of Defense | Purchase Order | 334220 | ROLATUBE MAST KITS ISO US SPEC OPS COMMAND | $18,305 | $18,305 | May 26, 2026 | November 10, 2026 | Huntsville, AL | usaspending.gov |
| FA466124FG006 | Department of Defense | Delivery Order | 334220 | MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $17,850 | $17,850 | October 1, 2023 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| N0017325F1809 | Department of Defense | Delivery Order | 334220 | DOUBLE TUBE MAST | $14,839 | $14,839 | February 21, 2025 | June 13, 2025 | Washington, DC | usaspending.gov |
| W912PB24F4000 | Department of Defense | Delivery Order | 334220 | HARRIS 160 SIGNLE AC/DC PSDS | $13,809 | $13,809 | June 29, 2024 | June 29, 2024 | Huntsville, AL | usaspending.gov |
| N0016425FP3725 | Department of Defense | Delivery Order | 334220 | REQUIRED BE USED TO SUPPORT THE OPERATION OF THE INITIAL DESIGN KIT FOR PHASE 3 IMPLEMENTATION OF TACP SYSTEMS JXY 4522899244 | $7,741 | $7,741 | September 16, 2025 | October 3, 2025 | Crane, IN | usaspending.gov |
| SPE7M126P4208 | Department of Defense | Purchase Order | 334220 | 8511928769!MAST | $5,973 | $5,973 | February 19, 2026 | June 19, 2026 | Huntsville, AL | usaspending.gov |
| N0016425FP3768 | Department of Defense | Delivery Order | 334220 | REQUIRED TO SUPPORT THE OPERATION OF THE INITIAL DESIGN KIT FOR PHASE 3 IMPLEMENTATION OF TACP SYSTEMS JXY 4522861001 | $3,827 | $3,827 | August 7, 2025 | November 19, 2025 | Crane, IN | usaspending.gov |
| 47QSWA22D008V | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 30, 2022 | usaspending.gov | ||
| SPE7LX22D0107 | Department of Defense | IDC | 335932 | 4610089444!POWER SUPPLY | $0 | $90,112,225 | June 22, 2022 | usaspending.gov | ||
| N0042123F0356 | Department of Defense | Delivery Order | 334220 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $0 | $45,864 | April 3, 2023 | January 22, 2024 | Saint Inigoes, MD | usaspending.gov |
| SPE7LX26D0050 | Department of Defense | IDC | 335932 | 4610134350! | $0 | $9,635,271 | April 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
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.