Data / Federal awards / NAICS 334220 / RELM COMMUNICATIONS, INC.
RELM COMMUNICATIONS, INC.: 229 federal contract awards, $55.5 million obligated (FY2024 to FY2027)
RELM COMMUNICATIONS, INC. (UEI LW1MRNN9GXU7), Melbourne, FL, received 229 federal prime contract awards with $55.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($32.2 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- LW1MRNN9GXU7
- Parent organization
- RELM COMMUNICATIONS INC.
- Location
- Melbourne, FL
- Business size
- Small Business
- Contract awards
- 229
- Obligated
- $55.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-19
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 | 221 | $54.4 million |
| 334111 | Electronic Computer Manufacturing | 2 | $981,948 |
| 811213 | Communication Equipment Repair and Maintenance | 6 | $172,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $32.2 million |
| Department of the Interior | 167 | $21.9 million |
| Department of Defense | 16 | $1.2 million |
| Department of Justice | 6 | $172,844 |
| Department of Veterans Affairs | 1 | $123,663 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.9 million |
| FY2025 | $28.9 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 229 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12760425F0044 | Department of Agriculture | Delivery Order | 334220 | (7583) VHF P25 PORTABLE SUBSCRIBER UNITS | $12,588,538 | $12,588,538 | July 10, 2025 | February 27, 2026 | Melbourne, FL | usaspending.gov |
| 12760424F0130 | Department of Agriculture | BPA Call | 334220 | SUBSCRIBER VHF; SINGLE BAND PORTABLE RADIO WITH CLAMSHELL AND ANTENNA, AND BELT CLIP INCLUDED; MUST MEET SPECIFICATION FOR SOW 6.2.3 "SINGLE | $3,981,501 | $3,981,501 | March 22, 2024 | May 6, 2026 | Buxton, OR | usaspending.gov |
| 12760424F0131 | Department of Agriculture | BPA Call | 334220 | SUBSCRIBER UNITS. SINGLE BAND VHF TIER-3 PORTABLE RADIOS WITH CLAMSHELL AND ANTENNA, TO INCLUDE BELT CLIP. 2745 UNITS AT A COST OF $2745/EAC | $3,801,468 | $3,801,468 | March 28, 2024 | May 6, 2026 | Adrian, OR | usaspending.gov |
| 12760425F0091 | Department of Agriculture | Delivery Order | 334220 | BKR9000 AND BKR5000 HANDHELD RADIOS | $2,538,658 | $2,538,658 | September 26, 2025 | February 28, 2026 | Melbourne, FL | usaspending.gov |
| 12760425F0131 | Department of Agriculture | Delivery Order | 334220 | NEW ORDER FOR 1200 BKR5000 PORTABLE VHF P25 RADIOS. | $1,992,120 | $1,992,120 | October 1, 2025 | January 28, 2026 | Melbourne, FL | usaspending.gov |
| 12760424F0398 | Department of Agriculture | BPA Call | 334220 | (1300) SINGLE BAND VHF TIER-3 PORTABLE RADIOS WITH CLAMSHELL AND ANTENNA, AND BELT CLIP INCLUDED | $1,800,331 | $1,800,331 | September 1, 2024 | November 30, 2024 | Melbourne, FL | usaspending.gov |
| 12760425F0025 | Department of Agriculture | BPA Call | 334220 | BPA CALL NUMBER 12760425F0025 ISSUED FOR THE ACQUISITION OF (1000) VHF P25 PORTABLE SUBSCRIBER UNITS AT USDA FS CIO ASC RADIO DEPOT. | $1,660,100 | $1,660,100 | September 9, 2025 | January 8, 2026 | Melbourne, FL | usaspending.gov |
| 140L3724F0219 | Department of the Interior | Delivery Order | 334220 | BKR-5000 RADIOS AND ANCILLARY EQUIPMENT | $1,555,107 | $1,555,107 | August 9, 2024 | November 8, 2024 | Melbourne, FL | usaspending.gov |
| 140L3725F0103 | Department of the Interior | Delivery Order | 334220 | BKR-9000 RADIOS AND ANCILLARY EQUIPMENT | $1,546,150 | $1,546,150 | May 7, 2025 | November 30, 2025 | Melbourne, FL | usaspending.gov |
| 140L3726F0067 | Department of the Interior | Delivery Order | 334220 | LIFECYLCE HANDHELD RADIOS | $1,510,132 | $1,510,132 | May 22, 2026 | July 31, 2026 | Boise, ID | usaspending.gov |
| 12760421F0014 | Department of Agriculture | BPA Call | 334220 | BPA CALL FOR BK TECHNOLOGIES RADIO MAINTENANCE AND REPAIR | $1,308,795 | $2,798,795 | March 29, 2021 | March 29, 2026 | Melbourne, FL | usaspending.gov |
| 140L4326F0048 | Department of the Interior | Delivery Order | 334220 | FY 2026 RADIO PURCHASE SUBSCRIBER RADIOS | $1,159,918 | $1,159,918 | June 5, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 140L4325F0010 | Department of the Interior | Delivery Order | 334220 | FY 2025 RADIO PURCHASE SUBSCRIBER RADIOS | $1,132,357 | $1,132,357 | February 10, 2025 | August 10, 2025 | Melbourne, FL | usaspending.gov |
| 140L0224P0046 | Department of the Interior | Purchase Order | 334111 | BKR5000 2024 LIFECYCLE REPACEMENT | $972,218 | $972,218 | September 13, 2024 | December 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L4324F0066 | Department of the Interior | Delivery Order | 334220 | FY 2024 OR/WA SUBSCRIBER RADIOS | $962,210 | $962,210 | June 25, 2024 | December 31, 2024 | Melbourne, FL | usaspending.gov |
| 140L5724F0050 | Department of the Interior | Delivery Order | 334220 | UTAH BLM FIRE BK RADIO LIFE-CYCLE | $717,083 | $717,083 | September 23, 2024 | October 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 12760425F0121 | Department of Agriculture | Delivery Order | 334220 | NEW ORDER FOR 120 BKR-9000 PORTABLE SUBSCRIBER UNITS | $589,932 | $589,932 | October 1, 2025 | January 28, 2026 | Melbourne, FL | usaspending.gov |
| 140A0124F0055 | Department of the Interior | Delivery Order | 334220 | RADIOS AND ACCESSORIES FOR BIA, GPRO FIRE | $518,496 | $518,496 | April 16, 2024 | December 31, 2024 | Melbourne, FL | usaspending.gov |
| 140L3925F0102 | Department of the Interior | Delivery Order | 334220 | FY25 LIFECYCLE RADIO 232 FIRE RADIOS AND ACCESSORIES FOR STATEWIDE USE. | $485,132 | $485,132 | September 23, 2025 | December 15, 2025 | Reno, NV | usaspending.gov |
| 140L1725F0063 | Department of the Interior | Delivery Order | 334220 | BLM-CO FIRE & AVIATION FIELD RADIOS | $479,994 | $479,994 | September 25, 2025 | March 1, 2026 | Denver, CO | usaspending.gov |
| 140L3726F0090 | Department of the Interior | Delivery Order | 334220 | NFES RADIO KITS - BKR RADIO EQUIPMENT | $462,150 | $462,150 | June 16, 2026 | August 15, 2026 | Melbourne, FL | usaspending.gov |
| 140L3625F0040 | Department of the Interior | Delivery Order | 334220 | BK FIRE RADIO LCR, FY25 | $460,933 | $460,933 | September 25, 2025 | December 24, 2025 | Billings, MT | usaspending.gov |
| 140P8525F0180 | Department of the Interior | Delivery Order | 334220 | SUPPLY AND DELIVERY OF BENDIX KING RADIO EQUIPMENT TO THE PACIFIC WEST REGIONAL OFFICE. | $458,328 | $458,328 | September 22, 2025 | January 31, 2026 | Melbourne, FL | usaspending.gov |
| 140L3724F0239 | Department of the Interior | Delivery Order | 334220 | BLM WY 2024 LIFECYCLE RADIO PURCHASE | $364,563 | $364,563 | August 29, 2024 | February 28, 2025 | Boise, ID | usaspending.gov |
| 12760426F0062 | Department of Agriculture | Delivery Order | 334220 | BK KNG-M150LPR VHF REMOTE MOUNT MOBILES | $348,624 | $348,624 | August 1, 2026 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 140L3924F0073 | Department of the Interior | Delivery Order | 334220 | FY 24 LIFECYCLE RADIO | $348,618 | $348,618 | September 20, 2024 | December 15, 2024 | Reno, NV | usaspending.gov |
| 12760424F0274 | Department of Agriculture | BPA Call | 334220 | OVER THE AIR REKEYING (OTAR) FOR TRUNKING & CONVENTIONAL RADIOS | $339,381 | $339,381 | July 15, 2024 | August 15, 2024 | Melbourne, FL | usaspending.gov |
| 140P8524F0120 | Department of the Interior | Delivery Order | 334220 | SUPPLY AND DELIVERY OF BK RADIOS WITH OPTIONS AND ACCESSORIES | $335,867 | $335,867 | July 9, 2024 | December 16, 2024 | Melbourne, FL | usaspending.gov |
| 140L3725F0240 | Department of the Interior | Delivery Order | 334220 | FY25 WY RADIO PORTABLE LIFECYCLE REPLACEMENT PURCHASE 55 VHF PORTABLE, HANDHELD RADIOS ALONG WITH THEIR ASSOCIATED ANCILLARY EQUIPMENT, AND | $322,462 | $322,462 | August 26, 2025 | November 26, 2025 | Rock Springs, WY | usaspending.gov |
| 140L1224F0014 | Department of the Interior | Delivery Order | 334220 | CND FIRE LIFE-CYCLE | $319,842 | $319,842 | May 29, 2024 | November 6, 2024 | Sacramento, CA | usaspending.gov |
| 12760426F0034 | Department of Agriculture | Delivery Order | 334220 | BK MAINTENANCE AND REPAIR SERVICES | $319,245 | $319,245 | June 1, 2026 | May 31, 2027 | Melbourne, FL | usaspending.gov |
| 12760426F0019 | Department of Agriculture | Delivery Order | 334220 | CABLE ASSY, CLONING, BKR/KNG, NIFC EXCLUSIVE | $298,925 | $298,925 | April 28, 2026 | November 27, 2026 | Boise, ID | usaspending.gov |
| 140L1224F0045 | Department of the Interior | Delivery Order | 334220 | PURCHASE OF RELM WIRELESS PORTABLE RADIOS | $294,683 | $294,683 | September 23, 2024 | December 31, 2024 | Sacramento, CA | usaspending.gov |
| 140P6425F0055 | Department of the Interior | Delivery Order | 334220 | OTHER, RADIOS | $285,720 | $285,720 | August 6, 2025 | December 3, 2025 | Denver, CO | usaspending.gov |
| 140P8525F0181 | Department of the Interior | Delivery Order | 334220 | SUPPLY AND DELIVERY OF BK M150 MOBILE RADIOS FOR YOSEMITE NATIONAL PARK | $249,357 | $249,357 | September 23, 2025 | January 31, 2026 | Melbourne, FL | usaspending.gov |
| 140L3724F0010 | Department of the Interior | Delivery Order | 334220 | VHF RADIOS - SMOKEJUMPERS | $219,816 | $219,816 | December 29, 2023 | February 27, 2024 | Melbourne, FL | usaspending.gov |
| 140P8525F0176 | Department of the Interior | Delivery Order | 334220 | SUPPLY AND DELIVERY OF BENDIX KING RADIOS AND ACCESSORIES FOR THE PACIFIC WEST REGIONAL OFFICE. | $202,419 | $202,419 | September 18, 2025 | January 31, 2026 | Melbourne, FL | usaspending.gov |
| 140L2624F0036 | Department of the Interior | Delivery Order | 334220 | FIRE BK/RELM BKR5000 | $198,552 | $198,552 | August 29, 2024 | November 29, 2024 | Melbourne, FL | usaspending.gov |
| 140P9726F0024 | Department of the Interior | BPA Call | 334220 | AKR RADIO EQUIPMENT FOR FIRE | $197,089 | $197,089 | June 18, 2026 | August 31, 2026 | Melbourne, FL | usaspending.gov |
| 140L3725P0064 | Department of the Interior | Purchase Order | 334220 | 004045 BATTERY HOLDER #2 | $193,644 | $193,644 | August 21, 2025 | October 4, 2025 | Boise, ID | usaspending.gov |
| 140L3726F0115 | Department of the Interior | Delivery Order | 334220 | WY FY26 FIRE RADIO LIFECYCLE REPLACEMENT | $186,615 | $186,615 | July 1, 2026 | August 1, 2026 | Rock Springs, WY | usaspending.gov |
| W911S225PA184 | Department of Defense | Purchase Order | 334220 | S2P2: RADIOS SOLICITATION # W911S225U0465 | $185,174 | $185,174 | March 19, 2025 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| 140L4025F0020 | Department of the Interior | Delivery Order | 334220 | FY25 PORTABLE RADIOS- FIRE RADIOS | $168,536 | $168,536 | August 8, 2025 | December 8, 2025 | Santa Fe, NM | usaspending.gov |
| W911S224P0293 | Department of Defense | Purchase Order | 334220 | EQUAL BKR9000-T1.5BS PORTABLE HANDHELD R UNISON BUY #1164199 | $165,038 | $165,038 | March 8, 2024 | April 8, 2024 | Melbourne, FL | usaspending.gov |
| 140L0226F0020 | Department of the Interior | Delivery Order | 334220 | 2026 RADIO LIFECYCLE | $160,227 | $160,227 | June 3, 2026 | December 31, 2026 | Santa Fe, NM | usaspending.gov |
| W911S224P0801 | Department of Defense | Purchase Order | 334220 | UNISON BUY # 1172510_04 LMRS | $146,534 | $146,534 | July 3, 2024 | August 2, 2024 | Melbourne, FL | usaspending.gov |
| 140L2625P0043 | Department of the Interior | Purchase Order | 334220 | TFD FIRE RADIOS | $143,224 | $143,224 | April 21, 2025 | July 31, 2025 | Melbourne, FL | usaspending.gov |
| 140L1226F0016 | Department of the Interior | Delivery Order | 334220 | EO 14398 RFO 52.222-90 BK RADIO PURCHASE FOR BLM CASO | $142,985 | $142,985 | August 18, 2026 | November 30, 2026 | Sacramento, CA | usaspending.gov |
| 140A0726P0009 | Department of the Interior | Purchase Order | 334220 | BENDIX KING RADIOS FOR SOUTHWEST REGION'S WILDLAND FIRE MANAGEMENT STAFF | $141,412 | $141,412 | May 20, 2026 | July 10, 2026 | Melbourne, FL | usaspending.gov |
| 140L3724P0050 | Department of the Interior | Purchase Order | 334220 | NFES 4045 BATTERY HOLDER FOR BK 5000 | $123,925 | $123,925 | May 24, 2024 | August 26, 2024 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
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.