Data / Federal awards / NAICS 334220 / TELONICS INC
TELONICS INC: 30 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TELONICS INC (UEI J7KLBG5GCK14), Mesa, AZ, received 30 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- J7KLBG5GCK14UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 30Contract awards
- $1.6 millionObligated
- 2024-03-04First action in window
- 2026-09-23Latest 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 | 30 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 25 | $1.5 million |
| Department of Agriculture | 4 | $110,259 |
| Department of Commerce | 1 | $16,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $530,170 |
| FY2025 | $354,797 |
| FY2026 | $707,440 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140PS125P0002 | Department of the Interior | Purchase Order | 334220 | THIS CONTRACT IS FOR AN NPS IRA-FUNDED PMIS PROJECT CALLED FOOD SECURITY IN WHICH WE NEED TO MONITOR SEVERAL CARIBOU HERDS ACROSS ALASKA. TH | $251,105 | $251,105 | January 17, 2025 | April 15, 2025 | Nome, AK | usaspending.gov |
| 140P9726P0006 | Department of the Interior | Purchase Order | 334220 | YUGA-KOVA MOOSE COLLARS | $145,490 | $145,490 | February 6, 2026 | March 12, 2026 | Fairbanks, AK | usaspending.gov |
| 140P9726P0027 | Department of the Interior | Purchase Order | 334220 | SHEEP COLLARS GAAR | $127,530 | $127,530 | July 2, 2026 | September 12, 2026 | Mesa, AZ | usaspending.gov |
| 140P9724P0050 | Department of the Interior | Purchase Order | 334220 | DENA-WOLF AND CARIBOU COLLARS FY24 | $109,128 | $109,128 | July 22, 2024 | December 1, 2024 | Mesa, AZ | usaspending.gov |
| 140G0126P0397 | Department of the Interior | Purchase Order | 334220 | GPS COLLARS MULE DEER & PRONGHORNS | $97,481 | $97,481 | September 23, 2026 | September 30, 2026 | Laramie, WY | usaspending.gov |
| 140F1G26P0077 | Department of the Interior | Purchase Order | 334220 | AK-TETLIN NWR-MOOSE GPS COLLARS | $94,542 | $94,542 | September 3, 2026 | November 25, 2026 | Tok, AK | usaspending.gov |
| 140P9726P0049 | Department of the Interior | Purchase Order | 334220 | YUGA WOLF-CARIBOU COLLARS | $64,725 | $64,725 | August 11, 2026 | October 30, 2026 | Mesa, AZ | usaspending.gov |
| 140P9724P0009 | Department of the Interior | Purchase Order | 334220 | DENA BEAR COLLARS FOR TRAFFIC STUDY | $63,295 | $63,295 | March 4, 2024 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 140F1G24P0075 | Department of the Interior | Purchase Order | 334220 | NM-NM ESFO-GPS RADIO COLLARS FOR WOLVES | $62,286 | $62,286 | August 13, 2024 | July 25, 2025 | Mesa, AZ | usaspending.gov |
| 140F1G25P0053 | Department of the Interior | Purchase Order | 334220 | NM FWS NM ESFO GPS WOLVES TELEONICS | $61,282 | $61,282 | August 12, 2025 | October 21, 2025 | San Acacia, NM | usaspending.gov |
| 140G0326P0214 | Department of the Interior | Purchase Order | 334220 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR USGS NORTHERN ROCKY MTN SCIENCE CENTER- BISON COLLARS | $51,545 | $51,545 | July 14, 2026 | September 25, 2026 | Mesa, AZ | usaspending.gov |
| 140P9724P0016 | Department of the Interior | Purchase Order | 334220 | NPS WRST CARIBOU GPS COLLAR PMIS 333756 | $49,894 | $49,894 | April 11, 2024 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 140P1426P0025 | Department of the Interior | Purchase Order | 334220 | REFURBISH AND REPAIR RADIO COLLARS TO TRACK BISON, DEER, AND BIGHORN SHEEP MOVEMENT, YELLOWSTONE NATIONAL PARK. | $48,458 | $48,458 | April 8, 2026 | November 30, 2026 | Chandler, AZ | usaspending.gov |
| 1240BF24P0011 | Department of Agriculture | Purchase Order | 334220 | HELISKI GOAT COLLARS 2024 | $47,651 | $47,651 | April 22, 2024 | October 7, 2024 | Cordova, AK | usaspending.gov |
| 140P1424P0077 | Department of the Interior | Purchase Order | 334220 | YELL-BISON/WILDLIFE TELONICS, REFURBISH | $37,420 | $37,420 | July 10, 2024 | November 15, 2024 | Mesa, AZ | usaspending.gov |
| 12639524P0290 | Department of Agriculture | Purchase Order | 334220 | REFURBISHED TELONICS TGW-4577-4 IRIDIUM/GPS COLLARS | $34,583 | $34,583 | July 16, 2024 | November 30, 2024 | Lander, WY | usaspending.gov |
| 140P1425P0031 | Department of the Interior | Purchase Order | 334220 | YELLOWSTONE NATIONAL PARK- REPAIR 16 RADIO COLLARS, MODEL NUMBER TGW-4677 FOR BISON WITH CR-5 RELEASE MECHANISMS | $33,814 | $33,814 | June 5, 2025 | December 1, 2025 | Mesa, AZ | usaspending.gov |
| 140F1G26P0019 | Department of the Interior | Purchase Order | 334220 | NM-NM ESFO-TELONICS GPS COLLARS | $31,717 | $31,717 | March 31, 2026 | June 9, 2026 | Albuquerque, NM | usaspending.gov |
| 12760426P0028 | Department of Agriculture | Purchase Order | 334220 | PURCHASE OF WILDLIFE GPS TRACKING COLLARS WITH RELEASE MECHANISMS FOR WILDLIFE RESEARCH | $28,025 | $28,025 | September 23, 2026 | January 8, 2027 | Mesa, AZ | usaspending.gov |
| 140P1324P0037 | Department of the Interior | Purchase Order | 334220 | GRTE-TELONICS RADIO COLLAR REFURBISHMENT | $25,805 | $25,805 | May 22, 2024 | October 30, 2024 | Moose, WY | usaspending.gov |
| 140P1425P0043 | Department of the Interior | Purchase Order | 334220 | YELLOWSTONE NATIONAL PARK-REPAIR 15 WILDLIFE RADIO COLLARS, MODEL NUMBER TGW-4577, TO TRACK MULE, DEER AND BIGHORN SHEEP WITH CR-5 RELEASE M | $24,667 | $24,667 | July 15, 2025 | December 1, 2025 | Mesa, AZ | usaspending.gov |
| 140L6324P0008 | Department of the Interior | Purchase Order | 334220 | THIS IS A SOLE SOURCE REQUIREMENT. | $22,811 | $22,811 | April 4, 2024 | September 30, 2024 | Anchorage, AK | usaspending.gov |
| 140F1G25P0028 | Department of the Interior | Purchase Order | 334220 | MT-FWS GRIZZLY BEAR-GPS COLLAR TELONICS | $21,683 | $21,683 | April 10, 2025 | June 12, 2025 | Libby, MT | usaspending.gov |
| 140F1G26P0048 | Department of the Interior | Purchase Order | 334220 | MT-FWS-GRIZZLY BEAR-BEAR RADIO COLLARS | $17,969 | $17,969 | July 7, 2026 | February 28, 2027 | Libby, MT | usaspending.gov |
| 1333MF24P0137 | Department of Commerce | Purchase Order | 334220 | PR2/ST FOR TELONICS TAGS FOR SATELLITE TRACKING BASE POP JULY 18, 2024-MARCH 30, 2024 | $16,750 | $16,750 | July 18, 2024 | November 15, 2024 | Mesa, AZ | usaspending.gov |
| 140F1G24P0039 | Department of the Interior | Purchase Order | 334220 | SUPPLY: MT GRIZZLEY BEAR RECOVERY GPS COLLARS | $12,096 | $12,096 | March 29, 2024 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 140P1424P0111 | Department of the Interior | Purchase Order | 334220 | GRTE-TELONICS ELK RADIO COLLAR REFURB | $10,563 | $10,563 | August 26, 2024 | January 15, 2025 | Mesa, AZ | usaspending.gov |
| 140G0323P0348 | Department of the Interior | Purchase Order | 334220 | GPS COLLARS | $117 | $21,916 | September 14, 2023 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| 1240BF24P0031 | Department of Agriculture | Purchase Order | 334220 | SRD TELEMETRY COLLARS | $0 | $0 | August 1, 2024 | March 1, 2025 | Seward, AK | usaspending.gov |
| 140F0722P0050 | Department of the Interior | Purchase Order | 334220 | SUPPLY: AK-AK MMM OFC-POLAR BEAR ARGOS EAR TAGS | $-27 | $23,331 | August 24, 2022 | November 24, 2022 | Mesa, AZ | 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.