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Data / Federal awards / NAICS 334220 / SPECIALTY CORP

SPECIALTY CORP: 7 federal contract awards, $33,334 obligated (FY2024 to FY2027)

SPECIALTY CORP (UEI QV7PZ2JHVBT3), Albuquerque, NM, received 7 federal prime contract awards with $33,334 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($25,816) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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.

  • QV7PZ2JHVBT3UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $33,334Obligated
  • 2023-10-10First action in window
  • 2026-08-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$25,830
515111Radio Networks2$7,650
811213Communication Equipment Repair and Maintenance1$-146

Buying agencies

AgencyAwardsObligated
Department of Justice5$25,816
Department of the Treasury1$7,664
Department of the Interior1$-146

Obligations by fiscal year

Fiscal yearObligated
FY2024$14,376
FY2025$14,518
FY2026$4,440

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDEL24P00000022Department of JusticePurchase Order334220EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: ERNESTO C NAVARRO POP DA$9,686$9,686October 1, 2024September 30, 2025El Paso, TXusaspending.gov
15DDEL23P00000029Department of JusticePurchase Order334220EP/TOWERSITE. PERIOD OF PERFORMANCE: OCTOBER 1, 2023- SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF FUNDS$9,686$9,686October 1, 2023September 30, 2024El Paso, TXusaspending.gov
2091JB21P00229Department of the TreasuryPurchase Order515111LEASE OF ANTENNA SITE$7,664$22,221April 20, 2021November 14, 2025Albuquerque, NMusaspending.gov
15DDEL25P00000018Department of JusticePurchase Order334220TITLE: EP/SPECIALTY/TOWERSITE/10.1.25-9.30.26/RURR/JACCT REQUESTOR: ERNESTO X NAVARRO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/3$6,458$6,458October 1, 2025September 30, 2026Albuquerque, NMusaspending.gov
15DDEL26P00000029Department of JusticePurchase Order334220EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2026- SEPTEMBER 30, 2027 REQUESTOR: ERNESTO X NAVARRO POP DATES: 10/01/2026 TO 09/30/2027 FUN$0$6,458October 1, 2026September 30, 2027Albuquerque, NMusaspending.gov
15DDEL22P00000039Department of JusticePurchase Order515111EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2022 - SEPTEMBER 30, 2023 SUBJECT TO THE AVAILABILITY OF 2023 FUNDS$-14$9,695October 1, 2022September 30, 2023El Paso, TXusaspending.gov
INA17PC00024Department of the InteriorDefinitive Contract811213IGF::OT::IGF SERVICES FOR RADIO COMMUNICATIONS FOR THE BUREAU OF INDIAN AFFAIRS.$-146$29,066December 21, 2016December 31, 2021Albuquerque, NMusaspending.gov

Also on SpecStream

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.