Data / Federal awards / NAICS 334290 / TELULAR CORPORATION
TELULAR CORPORATION: 12 federal contract awards, $4,706 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELULAR CORPORATION (UEI ZYAKKNNZ97Y5), Atlanta, GA, received 12 federal prime contract awards with $4,706 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($4,706) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZYAKKNNZ97Y5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $4,706
- First action in window
- 2023-11-02
- Latest action
- 2026-03-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 11 | $4,554 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $153 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $4,706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,288 |
| FY2025 | $1,838 |
| FY2026 | $1,580 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDPH25P00000033 | Department of Justice | Purchase Order | 334290 | CELLULAR ALARM TRANSMISSION FOR SIX SITES. | $798 | $798 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15DDPH24P00000036 | Department of Justice | Purchase Order | 334290 | CELLULAR ALARM TRANSMISSION SYSTEM FOR SIX SITES. | $638 | $639 | October 1, 2024 | September 30, 2025 | New Castle, DE | usaspending.gov |
| 15DDN024P00000066 | Department of Justice | Purchase Order | 334290 | 10/01/2024 TO 09/30/2025 ALARM AND CELLULAR BACKUP SYSTEM. NEW ORLEANS 17 FLOOR, NEW ORLEANS 18TH FLOOR, NEW ORLEANS 19TH FLOOR, OXFORD, MON | $628 | $600 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15DDNJ25P00000014 | Department of Justice | Purchase Order | 334290 | TITLE: TELGUARD REQUESTOR: CELSO MALDONADO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $562 | $562 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15DDNJ24P00000027 | Department of Justice | Purchase Order | 334290 | TITLE: CELL ALARM BACKUP REQUESTOR: CELSO MALDONADO POP DATES: 10/01/2024 TO 09/30/2025 | $555 | $557 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15DDNJ23P00000011 | Department of Justice | Purchase Order | 334290 | CELLULAR ALARM BACKUP SERVICE FOR SECURITY AND OR FIRE SYSTEM | $509 | $550 | October 1, 2023 | September 30, 2024 | Mount Prospect, IL | usaspending.gov |
| 15DDPH23P00000037 | Department of Justice | Purchase Order | 334290 | CELLULAR ALARM TRANSMISSION SYSTEM FOR SIX SITES. | $430 | $430 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15DDL725P00000044 | Department of Justice | Purchase Order | 334290 | TITLE: TELULAR CORP-SERVICE - $320.80 REQUESTOR: MISA M MAR POP DATES: 10/01/2025 TO 09/30/2026 | $321 | $321 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15DDL724P00000041 | Department of Justice | Purchase Order | 334210 | TITLE: TELULAR CORP-SERVICE - $249.60 REQUESTOR: ARTHI V WALTON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $153 | $250 | October 1, 2024 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15DDL723P00000048 | Department of Justice | Purchase Order | 334290 | TELULAR CORP. SHALL PROVIDE CELLULAR COMMUNICATION FROM THE ALARM PANEL TO MONITORING STATION AND TEST CONNECTION ON A MONTHLY BASIS. PERIOD | $137 | $137 | October 1, 2023 | September 30, 2024 | Mount Prospect, IL | usaspending.gov |
| 15DDN024P00000024 | Department of Justice | Purchase Order | 334290 | FY24 MONTGOMERYTELULAR CORP APRIL 1 2024 THRU MARCH 31 2025 | $0 | $0 | April 1, 2024 | March 31, 2025 | Mount Prospect, IL | usaspending.gov |
| 15DDL723P00000037 | Department of Justice | Purchase Order | 334290 | REGISTER TEL-GUARD CELLULAR UNIT SERIAL NUMBER: 1C22453398 (TG-7-V). MONTHLY MONITORING SERVICE FOR THE LABORATORY'S INTRUSION DETECTION ALA | $-23 | $21 | August 22, 2023 | August 21, 2024 | Mount Prospect, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334210
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.