Data / Federal awards / NAICS 334118 / SUPERIOR ACCESS SOLUTIONS INC
SUPERIOR ACCESS SOLUTIONS INC: 56 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
SUPERIOR ACCESS SOLUTIONS INC (UEI ZVNBME5ANF88), Lakeville, MN, received 56 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 26 NAICS codes. Its largest buyer is Department of State ($1.5 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- UEI
- ZVNBME5ANF88
- Location
- Lakeville, MN
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $2.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $498,527 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 2 | $249,922 |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $197,800 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $183,991 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $174,501 |
| 517121 | Telecommunications Resellers | 5 | $126,972 |
| 517111 | Wired Telecommunications Carriers | 2 | $96,666 |
| 541511 | Custom Computer Programming Services | 1 | $65,237 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $60,527 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $60,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 45 | $1.5 million |
| Department of Defense | 8 | $618,909 |
| Department of Health and Human Services | 3 | $46,044 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $198,631 |
| FY2026 | $633,429 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042126P1158 | Department of Defense | Purchase Order | 334118 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF TNP-100 TMOIP MULTIPLEXERS, SINGLE UNIT RACK MOUNT KITS, AND DUAL UNIT RACK MOUNT KITS, IN SUPPOR | $400,596 | $400,596 | June 9, 2026 | July 6, 2026 | Patuxent River, MD | usaspending.gov |
| 19MX5324P1417 | Department of State | Purchase Order | 516210 | MEX-PROGRAM-HAIVISION CORE SYSTEM | $235,511 | $235,511 | August 30, 2024 | September 28, 2024 | Mexico | usaspending.gov |
| 19EC7524P1120 | Department of State | Purchase Order | 335929 | PR12851984-DT PROGRAM- IPTV FOR MISSION ECUADOR | $174,501 | $174,501 | August 29, 2024 | September 30, 2024 | Ecuador | usaspending.gov |
| N0042125P0107 | Department of Defense | Purchase Order | 541511 | VITEC GOLD SERVICE PROGRAM, P/N: 16348, QTY 1. VITEC GOLD SERVICE PROGRAM OF TOTAL PURCHASED PRODUCTS COSTS (SOFTWARE + HARDWARE + PROFESSIO | $65,237 | $65,237 | April 9, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| 19MX3024P0520 | Department of State | Purchase Order | 334310 | GUA-IPC-PROGRAM-CABLETV DISTROBUTION-FY24 | $60,527 | $60,527 | September 12, 2024 | November 1, 2024 | Lakeville, MN | usaspending.gov |
| 19MX5624P0675 | Department of State | Purchase Order | 334310 | MTY-IPC-PROGRAM-CABLE DISTRIBUTION-FY24 | $60,527 | $60,527 | September 11, 2024 | November 1, 2024 | Mexico | usaspending.gov |
| 19MX5724P0097 | Department of State | Purchase Order | 517121 | HMO-IPC-PROGRAM/CABLE DISTRIBUTION-FY24 | $60,527 | $60,527 | September 13, 2024 | October 11, 2024 | Mexico | usaspending.gov |
| 19MX6124P0149 | Department of State | Purchase Order | 517111 | NLD-IPC-PROGRAM-CABLE DISTROBUTION-FY24 | $60,527 | $60,527 | September 17, 2024 | November 1, 2024 | Lakeville, MN | usaspending.gov |
| 19MX7224P0291 | Department of State | Purchase Order | 334310 | CABLE COMMUNICATION | $60,527 | $60,527 | September 11, 2024 | November 1, 2024 | Lakeville, MN | usaspending.gov |
| 19MX1124P0246 | Department of State | Purchase Order | 423690 | CABLE DISTRIBUTION | $60,527 | $60,527 | September 17, 2024 | November 1, 2024 | Mexico | usaspending.gov |
| 19MX5024P0139 | Department of State | Purchase Order | 423850 | MAT-IPC-PROGRAM-CABLE DISTROBUTION-FY24 | $60,527 | $60,527 | September 13, 2024 | November 1, 2024 | Lakeville, MN | usaspending.gov |
| 19MX5224P0195 | Department of State | Purchase Order | 334220 | MER-IPC-PROGRAM-CABLE DISTRIBUTION-FY24 | $60,527 | $60,527 | September 11, 2024 | October 5, 2024 | Lakeville, MN | usaspending.gov |
| 19BC4024P0405 | Department of State | Purchase Order | 334220 | IRM - TELEVISION OVER OPENNET | $60,390 | $60,390 | March 8, 2024 | March 21, 2024 | Lakeville, MN | usaspending.gov |
| 19BC4026P0859 | Department of State | Purchase Order | 541513 | DTO - HAIVISION HMP SERVER | $55,551 | $55,551 | August 27, 2026 | September 17, 2026 | Botswana | usaspending.gov |
| N0042124P0225 | Department of Defense | Purchase Order | 334118 | IRIG IP MULTIPLEXER-US | $52,860 | $52,860 | April 12, 2024 | May 17, 2024 | Patuxent River, MD | usaspending.gov |
| N6893625P0040 | Department of Defense | Purchase Order | 334220 | S-MX4E-SD4-ISR | $38,976 | $38,976 | November 7, 2024 | February 3, 2025 | Lakeville, MN | usaspending.gov |
| 19MX6025P0068 | Department of State | Purchase Order | 517111 | CABLE DISTRIBUTION | $36,139 | $36,139 | June 3, 2025 | December 30, 2025 | Lakeville, MN | usaspending.gov |
| 19EC7525P0887 | Department of State | Purchase Order | 339940 | 1900.0-HAIVISION SET TOP BOXES | $35,861 | $35,861 | July 28, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19GT5026P0842 | Department of State | Purchase Order | 332510 | ENCODERS | $29,652 | $29,652 | September 28, 2026 | November 2, 2026 | Lakeville, MN | usaspending.gov |
| FA930224C0013 | Department of Defense | Definitive Contract | 334290 | TNP-100 PCM TELEMETRY AND IRIG IP MULTIPLEXER AND RACK MOUNTS | $26,280 | $26,280 | August 1, 2024 | August 29, 2024 | Lakeville, MN | usaspending.gov |
| 19MU3026P0356 | Department of State | Purchase Order | 334220 | DT-HAIVISION DECODER | $24,098 | $24,098 | July 15, 2026 | August 30, 2026 | Oman | usaspending.gov |
| 19SF7524P0172 | Department of State | Purchase Order | 423430 | IRM - HAIVISION ANNUAL MAINTENANCE CONTRACT | $22,891 | $22,891 | December 21, 2023 | February 28, 2024 | South Africa | usaspending.gov |
| N0042124P0230 | Department of Defense | Purchase Order | 334118 | IRIG IP MULTIPLEXER-US | $22,091 | $22,091 | April 26, 2024 | May 10, 2024 | Patuxent River, MD | usaspending.gov |
| 191D3224P2463 | Department of State | Purchase Order | 334290 | HAIVISION PREMIUM SUPPORT PROGRAM | $19,627 | $19,627 | August 19, 2024 | September 29, 2024 | Indonesia | usaspending.gov |
| 19UK5624P0863 | Department of State | Purchase Order | 561990 | IT SUPPORT CONTRACT | $19,010 | $19,010 | August 14, 2024 | August 13, 2025 | United Kingdom | usaspending.gov |
| 19PE5024P0455 | Department of State | Purchase Order | 513210 | DTO - HAIVISION SUPPORT RENEWAL FY24 | $18,310 | $18,310 | February 8, 2024 | April 1, 2024 | Peru | usaspending.gov |
| 19PE5025P0636 | Department of State | Purchase Order | 334210 | SUPPORT PROGRAM | $18,310 | $18,310 | April 1, 2025 | April 1, 2026 | Peru | usaspending.gov |
| 19CE2024P1165 | Department of State | Purchase Order | 517121 | DTI-HAIVISION SUPPORT RENEWAL | $17,804 | $17,804 | September 22, 2024 | October 4, 2024 | Sri Lanka | usaspending.gov |
| 19NU7026P0312 | Department of State | Purchase Order | 518210 | SOFTWARE: HAIVISION AFN SOLUTION - DT | $17,728 | $17,728 | July 29, 2026 | August 21, 2026 | Lakeville, MN | usaspending.gov |
| 19QA1026P0260 | Department of State | Purchase Order | 334111 | DT : AFN HAIVISION IPTV TRANSCODER WITH MPTS | $17,728 | $17,728 | May 7, 2026 | May 19, 2026 | Lakeville, MN | usaspending.gov |
| 19SF7526P0721 | Department of State | Purchase Order | 517121 | DT/ICASS - AFN CONVERSION SYSTEM | $17,712 | $17,712 | September 22, 2026 | November 29, 2026 | Lakeville, MN | usaspending.gov |
| 19SF7525P0934 | Department of State | Purchase Order | 561499 | DT: HAIVISION ANNUAL SUPPORT | $17,238 | $17,238 | September 25, 2025 | October 12, 2025 | South Africa | usaspending.gov |
| 191S7026P0640 | Department of State | Purchase Order | 518210 | DTCE: HAIVISION SUPPORT RENEWAL | $16,190 | $16,190 | July 20, 2026 | July 20, 2026 | Israel | usaspending.gov |
| 19CE2024P0020 | Department of State | Purchase Order | 517121 | IPC-HAIVISION SUPPORT RENEWAL | $15,939 | $15,939 | October 31, 2023 | November 12, 2023 | Sri Lanka | usaspending.gov |
| 19AQMS24P0016 | Department of State | Purchase Order | 334118 | HAIVISION PLAY 2000 - SET-TOP BOX FOR HAIVISION MEDIA PLATFORM OR AS STAND-ALONE DEVICE. - P | $15,621 | $15,621 | February 13, 2024 | February 13, 2024 | Lakeville, MN | usaspending.gov |
| 75P00125P00060 | Department of Health and Human Services | Purchase Order | 541512 | PREMIER AE SUPPORT FOR ELEMENTAL LIVE ANNUAL SUPPORT | $15,348 | $15,348 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 7571MN26P00059 | Department of Health and Human Services | Purchase Order | 541512 | HHS TV STUDIO PREMIER AE ANNUAL SUPPORT FOR ELEMENTAL LIVE ENCODERS | $15,348 | $15,348 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75P00124P00076 | Department of Health and Human Services | Purchase Order | 541512 | ANNUAL SUPPORT FOR TWO ELEMENTAL LIVE L823AE ENCODERS | $15,348 | $15,348 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19SF7526P0839 | Department of State | Purchase Order | 541519 | DT - HAIVISION SUPPORT | $15,028 | $15,028 | September 23, 2026 | October 29, 2026 | South Africa | usaspending.gov |
| 19TU1524P3550 | Department of State | Purchase Order | 517121 | ANNUAL BASIC COVERAGE FOR HAIVISION SYSTEM | $14,990 | $14,990 | July 3, 2024 | July 2, 2025 | Turkey | usaspending.gov |
| 19TU1525P3843 | Department of State | Purchase Order | 516210 | ANK/DT/ICASS:ANN BASIC COVERAGE FR HAIVISION SYST.PR15339165 | $14,411 | $14,411 | June 3, 2025 | June 2, 2026 | Turkey | usaspending.gov |
| 19UZ8024P0156 | Department of State | Purchase Order | 541519 | HAIVISION DIGITAL SIGNAGE SUPPORT RENEWAL | $14,010 | $14,010 | November 19, 2023 | December 17, 2023 | Uzbekistan | usaspending.gov |
| 191D3226P0099 | Department of State | Purchase Order | 334310 | DT - HAIVISION PREMIUM SUPPORT PROGRAM (RENEWAL) | $13,156 | $13,156 | December 17, 2025 | December 30, 2025 | Indonesia | usaspending.gov |
| HQ051621P0030 | Department of Defense | Purchase Order | 541512 | ELEMENTAL LIVE SUPPORT | $12,870 | $51,480 | September 30, 2021 | September 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| 191D3224P3065 | Department of State | Purchase Order | 541330 | HAIVISION SET TOP BOXES FOR DT | $12,825 | $12,825 | September 30, 2024 | October 30, 2024 | Kent, WA | usaspending.gov |
| 19VM7025P0121 | Department of State | Purchase Order | 517810 | HCMC/DT/FY25-HAIVISION PREMIUM SUPPORT PROGRAM-RENEWAL | $10,897 | $10,897 | March 14, 2025 | March 13, 2026 | Washington, DC | usaspending.gov |
| 19VM7024P0369 | Department of State | Purchase Order | 517810 | HCMC/DT/FY24-RENEWAL OF HAVISION PREMIUM SUPPORT PROGRAM | $10,862 | $10,862 | June 28, 2024 | July 11, 2024 | Washington, DC | usaspending.gov |
| 19CE2026P0070 | Department of State | Purchase Order | 513210 | HAIVISION SUPPORT CONTRACT | $10,643 | $10,643 | January 7, 2026 | January 30, 2026 | Sri Lanka | usaspending.gov |
| 19AQMS24P0141 | Department of State | Purchase Order | 541519 | SET-TO BOX FOR HAIVISION | $6,082 | $6,082 | March 18, 2024 | April 26, 2024 | Lakeville, MN | usaspending.gov |
| 19AQMS25P0021 | Department of State | Purchase Order | 334118 | HAIVISION PLAY 2000 - SET-TOP BOX FOR HAIVISION MEDIA PLATFORM OR AS STAND-ALONE DEVICE. - P | $3,679 | $3,679 | December 5, 2024 | January 7, 2025 | Lakeville, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334118
- 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.