Data / Federal awards / NAICS 334220 / SNR SYSTEMS LLC
SNR SYSTEMS LLC: 5 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
SNR SYSTEMS LLC (UEI PBK1J5QBTXB1), Frederick, MD, received 5 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- PBK1J5QBTXB1UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $2.2 millionObligated
- 2023-11-13First action in window
- 2026-09-11Latest 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 | 1 | $1.7 million |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $504,471 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $905,476 |
| FY2026 | $175,120 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822824C0019 | Department of Defense | Definitive Contract | 334220 | THE PURPOSE OF THIS MICROWAVE RADIO LINK REPLACEMENT PROGRAM IS TO REPLACE FOUR EXISTING ALCATEL/LUCENT MDR-8000 LINE OF SIGHT LINKS WITH NE | $1,683,942 | $1,683,942 | August 1, 2024 | October 24, 2025 | Lompoc, CA | usaspending.gov |
| W911S226PA473 | Department of Defense | Purchase Order | 334310 | S2P2: NEVION VIDEOIPATH RENEWAL SOLICITATION #W911S226U2887 | $175,120 | $175,120 | April 29, 2026 | June 1, 2026 | Frederick, MD | usaspending.gov |
| W911S225PA289 | Department of Defense | Purchase Order | 334310 | S2P2: HARDWARE LICENSING SOLICITATION # W911S225U0279 | $165,737 | $165,737 | May 5, 2025 | April 30, 2026 | Frederick, MD | usaspending.gov |
| W911S224P0636 | Department of Defense | Purchase Order | 334310 | UNISON BUY# 1168481 NEVION MAINT RENEWAL | $163,615 | $163,615 | May 31, 2024 | June 5, 2024 | Frederick, MD | usaspending.gov |
| GS35F0317T | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $22,797,116 | March 8, 2007 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334310
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.