Data / Federal awards / NAICS 334310 / TEAHEADSETS CORP.
TEAHEADSETS CORP.: 17 federal contract awards, $272,391 obligated (FY2024 to FY2027)
TEAHEADSETS CORP. (UEI MNWJC79J8JJ5), Brewster, NY, received 17 federal prime contract awards with $272,391 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($237,052) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- MNWJC79J8JJ5UEI
- Brewster, NYLocation
- Small BusinessBusiness size
- 17Contract awards
- $272,391Obligated
- 2023-11-09First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 11 | $226,690 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $34,581 |
| 444180 | Other Building Material Dealers | 1 | $6,580 |
| 334419 | Other Electronic Component Manufacturing | 1 | $2,805 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $978 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $237,052 |
| Department of Homeland Security | 1 | $34,581 |
| Department of Justice | 1 | $758 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,068 |
| FY2025 | $105,444 |
| FY2026 | $69,880 |
| FY2027 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA483024P0009 | Department of Defense | Purchase Order | 334310 | RADIO HEADSETS & ACCESSORIES | $80,694 | $80,694 | June 11, 2024 | June 11, 2024 | Brewster, NY | usaspending.gov |
| SPE7M526V5063 | Department of Defense | Purchase Order | 334310 | 8512140150!HEADSET,ELECTRICAL | $34,892 | $34,892 | June 11, 2026 | December 3, 2026 | Brewster, NY | usaspending.gov |
| 70Z03825PJ0000048 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF INTER COMMUNICATION SYSTEM CORDS TO BE USED ON USCG MH-60T AND MH-65E HELICOPTERS. | $34,581 | $34,581 | August 12, 2025 | December 22, 2025 | Brewster, NY | usaspending.gov |
| SPE7M526V0668 | Department of Defense | Purchase Order | 334310 | 8511724248!HEADSET,ELECTRICAL | $29,662 | $29,662 | October 27, 2025 | January 5, 2026 | Brewster, NY | usaspending.gov |
| SPE7M525V5211 | Department of Defense | Purchase Order | 334310 | 8511405918!HEADSET,ELECTRICAL | $28,735 | $28,735 | May 27, 2025 | July 29, 2025 | Brewster, NY | usaspending.gov |
| SPE7M125V4052 | Department of Defense | Purchase Order | 334310 | 8511305165!HEADSET,ELECTRICAL | $27,808 | $27,808 | April 8, 2025 | June 17, 2025 | Brewster, NY | usaspending.gov |
| SPMYM225P1390 | Department of Defense | Purchase Order | 334310 | SWITCH ASSEMBLY | $13,342 | $13,342 | April 30, 2025 | May 7, 2025 | Brewster, NY | usaspending.gov |
| SPE7M124F2143 | Department of Defense | Delivery Order | 334310 | 8510564019!HEADSET,ELECTRICAL | $9,037 | $9,037 | April 11, 2024 | July 5, 2024 | Brewster, NY | usaspending.gov |
| SPE7MC24V1963 | Department of Defense | Purchase Order | 444180 | 8510328906!HOLDER,HEADSET | $6,580 | $6,580 | December 13, 2023 | January 24, 2024 | Brewster, NY | usaspending.gov |
| SPE7M026V2138 | Department of Defense | Purchase Order | 334419 | 8511889000!CAP,ELECTRICAL | $2,805 | $2,805 | January 28, 2026 | February 25, 2026 | Brewster, NY | usaspending.gov |
| SPE7M526V4750 | Department of Defense | Purchase Order | 334310 | 8512112476!HEADSET,ELECTRICAL | $1,782 | $1,782 | May 13, 2026 | May 26, 2026 | Brewster, NY | usaspending.gov |
| N6426725FG175 | Department of Defense | Delivery Order | 332216 | HEADSET ADAPTER HEARING PROTECTION PO# 4522890105 | $978 | $978 | September 5, 2025 | September 24, 2025 | Brewster, NY | usaspending.gov |
| 15DDDN24P00000045 | Department of Justice | Purchase Order | 334220 | REPLACEMENT TEACUP HEADSETS | $758 | $758 | September 1, 2024 | November 14, 2024 | Brewster, NY | usaspending.gov |
| SPE7M526V1624 | Department of Defense | Purchase Order | 334310 | 8511791541!COVER,MICROPHONE | $739 | $739 | December 3, 2025 | December 31, 2025 | Brewster, NY | usaspending.gov |
| 47QSWA20D006F | General Services Administration | FSS | 332216 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 21, 2020 | usaspending.gov | ||
| SPE7M522V7185 | Department of Defense | Purchase Order | 334310 | 8509112358!HARNESS,MICROPHONE | $0 | $1,940 | September 15, 2022 | June 3, 2024 | Brewster, NY | usaspending.gov |
| SPE7M524D60BA | Department of Defense | IDC | 334310 | 4610107065!HEADSET,ELECTRICAL | $0 | $250,000 | November 9, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 444180 Other Building Material Dealers
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 444180
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.