Data / Federal awards / NAICS 334220 / SILVUS TECHNOLOGIES, INC.
SILVUS TECHNOLOGIES, INC.: 26 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
SILVUS TECHNOLOGIES, INC. (UEI E5DNKR1BPQR6), Los Angeles, CA, received 26 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- E5DNKR1BPQR6
- Parent organization
- MOTOROLA SOLUTIONS, INC.
- Location
- Los Angeles, CA
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $4.4 million
- First action in window
- 2024-02-13
- Latest action
- 2026-09-23
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 | 20 | $3.6 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $430,875 |
| 541330 | Engineering Services | 1 | $400,531 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $20,411 |
| 513210 | Software Publishers | 1 | $12,187 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $543 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3 million |
| Department of Homeland Security | 9 | $1.2 million |
| Department of Justice | 1 | $163,186 |
| National Aeronautics and Space Administration | 1 | $12,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $987,779 |
| FY2025 | $267,639 |
| FY2026 | $3.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480326P0030 | Department of Defense | Purchase Order | 334220 | THIS ACQUISITION IS FOR A COMPLETE COMMERCIAL OFF-THE-SHELF (COTS) SYSTEM PROVIDING TACTICAL RADIOS WITH ANCILLARY EQUIPMENT SOFTWARE AND TH | $1,723,675 | $1,723,675 | April 23, 2026 | April 22, 2027 | Shaw Afb, SC | usaspending.gov |
| 70LGLY26PSSB00020 | Department of Homeland Security | Purchase Order | 334220 | MESH RADIOS | $488,813 | $488,813 | April 27, 2026 | October 10, 2026 | Brunswick, GA | usaspending.gov |
| FA491326P0001 | Department of Defense | Purchase Order | 334290 | TF-99 SILVUS RADIO PURCHASE | $430,875 | $430,875 | October 25, 2025 | January 24, 2026 | Los Angeles, CA | usaspending.gov |
| 70US0924C70094013 | Department of Homeland Security | Definitive Contract | 541330 | CONTRACT FOR SILVUS RADIO ENHANCEMENTS | $400,531 | $400,531 | April 1, 2024 | February 18, 2026 | Los Angeles, CA | usaspending.gov |
| FA480326P0031 | Department of Defense | Purchase Order | 334220 | TF-99 RADIOS | $334,897 | $334,897 | April 23, 2026 | August 13, 2026 | Shaw Afb, SC | usaspending.gov |
| 70B06C24F00001117 | Department of Homeland Security | Delivery Order | 334220 | MESH RADIO AND EQUIPMENT | $237,714 | $237,714 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| W9124925PA029 | Department of Defense | Purchase Order | 334220 | CCDID SILVUS RADIOS DELIVERY ADDRESS:CYBER BATTLE LAB (ATTN AUGUSTO LEYVA) 850 E. 13TH AVE, BUILDING 19901FORT GORDON, GA 30905-5000 | $212,156 | $212,156 | July 11, 2025 | August 5, 2025 | Fort Gordon, GA | usaspending.gov |
| 15M10226PA4700108 | Department of Justice | Purchase Order | 334220 | MISSION CRITICAL - APPREHENDING FUGITIVES TOD/OST-VSU: STREAMCASTER RADIO SET CF: APC-FY26-000069 | $163,186 | $163,186 | April 8, 2026 | April 7, 2027 | Los Angeles, CA | usaspending.gov |
| 70LGLY24PSSB00010 | Department of Homeland Security | Purchase Order | 334220 | STREAMCASTER 4200, BATTERY AND CABLES | $136,641 | $136,641 | February 13, 2024 | May 31, 2024 | Los Angeles, CA | usaspending.gov |
| W912CM24P0024 | Department of Defense | Purchase Order | 334220 | STREAM CASTER FOR 66 MI BDE | $130,229 | $130,229 | September 5, 2024 | November 4, 2024 | Germany | usaspending.gov |
| 70B06C26F00001187 | Department of Homeland Security | Delivery Order | 334220 | MESH RADIOS | $120,015 | $120,015 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 70B02C24F00000856 | Department of Homeland Security | Delivery Order | 334220 | SILVUS MESH RADIO TECHNOLOGY | $119,653 | $119,653 | September 9, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| FA930224P0092 | Department of Defense | Purchase Order | 334220 | SILVUS STREAMCASTER RADIO | $61,494 | $61,494 | September 4, 2024 | December 2, 2024 | Los Angeles, CA | usaspending.gov |
| 70CMSD24P00000148 | Department of Homeland Security | Purchase Order | 334220 | STREAMCASTER RADIOS & ACCESSORIES | $54,890 | $54,890 | September 16, 2024 | March 20, 2025 | Baltimore, MD | usaspending.gov |
| FA558724P0090 | Department of Defense | Purchase Order | 334220 | SILVUS STREAMCASTER 4240 2X2 MIMO RADIOS & ACCESSORIES | $35,183 | $35,183 | September 27, 2024 | December 18, 2024 | United Kingdom | usaspending.gov |
| FA558724P0089 | Department of Defense | Purchase Order | 334220 | SILVUS STREAMCASTER 4240 2X2 MIMO RADIOS & ACCESSORIES | $30,029 | $30,029 | September 27, 2024 | December 18, 2024 | United Kingdom | usaspending.gov |
| FA850126P0015 | Department of Defense | Purchase Order | 334220 | DEPLOYABLE INSTRUMENT LANDING SYSTEM (D-ILS) RADIO LINK MODIFICATION. MODIFYING CURRENT INVENTORY OF C-BAND RADIO TO DUAL-BAND (S-BAND AND C | $23,958 | $23,958 | May 14, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| FA910125PB054 | Department of Defense | Purchase Order | 811210 | SILVUS RADIOS REPAIR | $20,411 | $20,411 | June 2, 2025 | July 5, 2025 | Los Angeles, CA | usaspending.gov |
| FA875125P0037 | Department of Defense | Purchase Order | 334220 | STREAMCASTER LITE | $19,556 | $19,556 | June 13, 2025 | July 18, 2025 | Rome, NY | usaspending.gov |
| N6893625P0006 | Department of Defense | Purchase Order | 334220 | SC4240EP-467-EB | $16,402 | $16,402 | October 18, 2024 | January 6, 2025 | Los Angeles, CA | usaspending.gov |
| 80NSSC24PB944 | National Aeronautics and Space Administration | Purchase Order | 513210 | SILVUS STREAMCASTER 4410 | $12,187 | $12,187 | August 5, 2024 | December 18, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A626PT815 | Department of Defense | Purchase Order | 335311 | 8512161013!CABLE ASSEMBLY,SPEC | $543 | $543 | June 9, 2026 | September 1, 2026 | Los Angeles, CA | usaspending.gov |
| 70B06C22D00000021 | Department of Homeland Security | IDC | 334220 | IDIQ CONTRACT VIA A SBIR PHASE III ACTION FOR TAK RADIOS AND SERVICES | $0 | $9,999,999 | September 30, 2022 | usaspending.gov | ||
| FA480025P0053 | Department of Defense | Purchase Order | 334220 | COMMUNICATION EQUIPMENT | $0 | $0 | March 3, 2025 | March 26, 2025 | Langley Afb, VA | usaspending.gov |
| W31P4Q17C0014 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF SBIR PHASE I WITH SILVUS TECHNOLOGIES, INC | $0 | $149,578 | November 9, 2016 | December 7, 2017 | Los Angeles, CA | usaspending.gov |
| 70B06C22F00001221 | Department of Homeland Security | Delivery Order | 334220 | TASK ORDER AGAINST CBP SBIR PHASE III IDIQ. CONTRACT IS FOR TAK RADIO AND SERVICES | $-324,441 | $1,498,730 | September 30, 2022 | September 24, 2024 | Los Angeles, CA | 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
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541330
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.