Data / Federal awards / NAICS 334220 / STI-CO INDUSTRIES, LLC.
STI-CO INDUSTRIES, LLC.: 24 federal contract awards, $814,340 obligated (FY2024 to FY2027)
STI-CO INDUSTRIES, LLC. (UEI U5NRZSM2FT51), Orchard Park, NY, received 24 federal prime contract awards with $814,340 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($470,346) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- U5NRZSM2FT51UEI
- Orchard Park, NYLocation
- Small BusinessBusiness size
- 24Contract awards
- $814,340Obligated
- 2023-11-06First action in window
- 2026-07-21Latest 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 | 24 | $814,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 22 | $470,346 |
| Department of the Treasury | 2 | $343,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $275,334 |
| FY2025 | $290,771 |
| FY2026 | $248,235 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225P00481 | Department of the Treasury | Purchase Order | 334220 | THIS A LAW ENFORCEMENT ACQUISITION FOR THE PURCHASE OF COVERT TWO-WAY RADIO SYSTEM ANTENNAS AND REPLACEMENT PARTS. | $249,992 | $249,992 | September 5, 2025 | September 4, 2027 | Orchard Park, NY | usaspending.gov |
| 15A00023DAQA00287 | Department of Justice | IDC | 334220 | LAND-MOBILE-RADIO (LMR) ANTENNA EQUIPMENT FOR COVERT-MOUNTING, DISCRETION PROTECTION PER THE STATEMENT OF WORK (SOW) | $123,237 | $513,237 | September 30, 2023 | usaspending.gov | ||
| 2032H820P00136 | Department of the Treasury | Purchase Order | 334220 | DISGUISED COVERT VEHICLE ANTENNAS | $94,002 | $443,476 | August 21, 2020 | September 14, 2024 | Orchard Park, NY | usaspending.gov |
| 15A00025FAQ000091 | Department of Justice | Delivery Order | 334220 | LAND-MOBILE-RADIO (LMR) ANTENNA EQUIPMENT FOR COVERT-MOUNTING, DISCRETION PROTECTION PER THE STATEMENT OF WORK (SOW) | $86,451 | $86,451 | May 6, 2025 | September 30, 2025 | Orchard Park, NY | usaspending.gov |
| 15A00024FAQ000114 | Department of Justice | Delivery Order | 334220 | LAND-MOBILE-RADIO (LMR) ANTENNA EQUIPMENT FOR COVERT-MOUNTING, DISCRETION PROTECTION PER THE STATEMENT OF WORK (SOW) | $43,529 | $43,529 | June 5, 2024 | September 3, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDHQ24F00000032 | Department of Justice | Delivery Order | 334220 | ANTENNAS | $22,173 | $22,173 | November 7, 2023 | November 24, 2023 | Orchard Park, NY | usaspending.gov |
| 15DDST25F00000052 | Department of Justice | Delivery Order | 334220 | EQUIPMENT | $20,224 | $20,224 | September 19, 2025 | July 30, 2026 | Orchard Park, NY | usaspending.gov |
| 15DDST24F00000025 | Department of Justice | Delivery Order | 334220 | EQUIPMENT | $19,454 | $19,454 | May 20, 2024 | June 14, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDHQ24F00000251 | Department of Justice | Delivery Order | 334220 | ANTENNAS | $19,254 | $19,254 | March 20, 2024 | April 22, 2024 | Orchard Park, NY | usaspending.gov |
| 15A00025FAQ000059 | Department of Justice | Delivery Order | 334220 | LAND-MOBILE-RADIO (LMR) ANTENNA EQUIPMENT FOR COVERT-MOUNTING, DISCRETION PROTECTION PER THE STATEMENT OF WORK (SOW) | $14,485 | $14,485 | February 19, 2025 | April 18, 2025 | Orchard Park, NY | usaspending.gov |
| 15DDHQ25F00000250 | Department of Justice | Delivery Order | 334220 | TITLE: STSC, STI-CO $13,203.51 ANTENNAS REQUESTOR: GREGORY JOHNSON REF AWARD/BPA: 15DDHQ24D00000023 DELIVERY DATE: 05/16/2025 | $13,204 | $13,204 | May 16, 2025 | May 16, 2025 | Orchard Park, NY | usaspending.gov |
| 15DDHQ24F00000047 | Department of Justice | Delivery Order | 334220 | ANTENNAS | $13,125 | $13,125 | January 8, 2024 | January 8, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDST24F00000026 | Department of Justice | Delivery Order | 334220 | EQUIPMENT | $13,031 | $13,031 | May 24, 2024 | July 24, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDHQ25F00000462 | Department of Justice | Delivery Order | 334220 | TITLE: STSC, STI-CO, $11,477.80, ANTENNAS. REQUESTOR: GREGORY JOHNSON REF AWARD/BPA: 15DDHQ24D00000023 DELIVERY DATE: 06/30/2025 | $11,478 | $11,478 | June 9, 2025 | June 30, 2025 | Orchard Park, NY | usaspending.gov |
| 15DDST24F00000046 | Department of Justice | Delivery Order | 334220 | ANTENNAS | $11,365 | $11,365 | August 2, 2024 | October 2, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDST25F00000008 | Department of Justice | Delivery Order | 334220 | ANTENNAS | $11,246 | $11,246 | February 7, 2025 | May 5, 2025 | Orchard Park, NY | usaspending.gov |
| 15DDST24F00000041 | Department of Justice | Delivery Order | 334220 | EQUIPMENT | $11,167 | $11,167 | July 9, 2024 | August 1, 2024 | Lorton, VA | usaspending.gov |
| 15DDDN24P00000041 | Department of Justice | Purchase Order | 334220 | TITLE: STICO ANTENNAS | $9,916 | $9,916 | August 19, 2024 | November 14, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDST25F00000003 | Department of Justice | Delivery Order | 334220 | EQUIPMENT | $8,700 | $8,700 | January 22, 2025 | April 16, 2025 | Orchard Park, NY | usaspending.gov |
| 15DDST24F00000055 | Department of Justice | Delivery Order | 334220 | SUPPLIES | $7,051 | $7,051 | September 17, 2024 | November 16, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDHQ24F00000184 | Department of Justice | Delivery Order | 334220 | ANTENNAS | $6,443 | $6,443 | February 20, 2024 | March 29, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDHQ24F00000150 | Department of Justice | Delivery Order | 334220 | ANTENNAS | $4,814 | $4,814 | February 1, 2024 | March 29, 2024 | Orchard Park, NY | usaspending.gov |
| 15DDHQ19D00000004 | Department of Justice | IDC | 334220 | DEA INTENDS TO AWARD AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT UNDER ANTENNAS. THERE IS NOT CONTRACT AWARD AMOUNT, FUNDS AR | $0 | $22,301,235 | April 1, 2019 | usaspending.gov | ||
| 15DDHQ24D00000023 | Department of Justice | IDC | 334220 | DEA INTENDS TO AWARD AN INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ CONTRACT UNDER ANTENNAS. FUNDS ARE OBLIGATED ON EACH INDIVIUDAL ORDER | $0 | $902,068 | September 13, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
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.