Data / Federal awards / NAICS 443120 / TESSCO INCORPORATED
TESSCO INCORPORATED: 49 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
TESSCO INCORPORATED (UEI SAN7W9R68X19), Hunt Valley, MD, received 49 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 10 NAICS codes. Its largest buyer is Department of Justice ($2.3 million) and its largest code is NAICS 443120 Computer and Software Stores.
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- UEI
- SAN7W9R68X19
- Parent organization
- TESSCO TECHNOLOGIES INC
- Location
- Hunt Valley, MD
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $2.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 11 | $2.5 million |
| 334111 | Electronic Computer Manufacturing | 20 | $159,454 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $112,028 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 6 | $85,013 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $35,571 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $23,449 |
| 444130 | Hardware Stores | 1 | $-73 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $-2,066 |
| 517919 | All Other Telecommunications | 1 | $-7,687 |
| 425120 | Wholesale Trade Agents and Brokers | 2 | $-155,195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $2.3 million |
| Department of Defense | 15 | $199,927 |
| Department of Health and Human Services | 1 | $192,449 |
| Department of Commerce | 2 | $27,558 |
| Federal Communications Commission | 1 | $18,166 |
| General Services Administration | 8 | $3,420 |
| Department of State | 1 | $0 |
| U.S. Agency for Global Media | 1 | $0 |
| Department of the Interior | 2 | $-2,066 |
| Department of Transportation | 12 | $-9,403 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $586,947 |
| FY2026 | $835,708 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0001291 | Department of Justice | BPA Call | 443120 | OPTION YEAR ONE OF BPA (15F06723A0002292) FOR WIRELESS COMMUNICATION PARTS AND SUPPLIES TO SUPPORT THE LAND MOBILE RADIO SYSTEM | $2,072,509 | $2,072,509 | September 1, 2024 | August 31, 2027 | Hunt Valley, MD | usaspending.gov |
| 15F06723F0002234 | Department of Justice | BPA Call | 443120 | *BASE YEAR (9/01/2023-8/31/2024), OF 5 YEAR BPA# 15F06723A0002292 FOR WIRELESS COMMUNICATIONS PARTS AND SUPPLIES TO SUPPORT THE LAND MOBILE | $196,816 | $684,540 | September 29, 2023 | December 31, 2024 | Hunt Valley, MD | usaspending.gov |
| 75N92E24F00002 | Department of Health and Human Services | Delivery Order | 443120 | NETCOMM INC:1108018 [24-000115] | $192,449 | $192,449 | October 9, 2023 | October 12, 2023 | Bethesda, MD | usaspending.gov |
| N0017825P6708 | Department of Defense | Purchase Order | 334515 | PART # DSOS604A | $81,318 | $81,318 | March 5, 2025 | May 13, 2030 | Hunt Valley, MD | usaspending.gov |
| 6973GH26P00449 | Department of Transportation | Purchase Order | 334290 | CABLE FOR GUAM | $35,571 | $35,571 | December 1, 2025 | March 31, 2026 | Hunt Valley, MD | usaspending.gov |
| 15UV1C25F00000272 | Department of Justice | Delivery Order | 334111 | TRI-BAND ANTENNAS FOR DHS UPFITS | $32,991 | $32,991 | April 2, 2025 | May 12, 2025 | Hunt Valley, MD | usaspending.gov |
| FA527025P0085 | Department of Defense | Purchase Order | 334515 | THE REQUESTED PART NUMBER IS BELOW AND EQUAL ITEM IS ACCEPTABLE. ITEM:TB5800-GE-100GE PART NUMBER: LRAT-2000-KIT QTY: 1 UNIT OF ISSUE: EACH | $30,710 | $30,710 | September 30, 2025 | November 30, 2025 | Japan | usaspending.gov |
| 6973GH26F00546 | Department of Transportation | Delivery Order | 334111 | PROCUREMENT OF COLLINEAR ANTENNA TO SUPPORT PC BASED RUNWAY VISUAL RANGE (PC-RVR) SYSTEM. | $25,037 | $25,037 | March 12, 2026 | June 10, 2026 | Hunt Valley, MD | usaspending.gov |
| FA667525FG017 | Department of Defense | Delivery Order | 334111 | ADP SUPPORT EQUIPMENT | $23,905 | $23,905 | October 1, 2024 | September 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| FA860124FG252 | Department of Defense | Delivery Order | 334111 | ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $23,905 | $23,905 | August 1, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 6973GH26P01086 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $20,710 | $20,710 | February 24, 2026 | March 27, 2026 | Hunt Valley, MD | usaspending.gov |
| FA561324FG003 | Department of Defense | Delivery Order | 443120 | ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $19,662 | $19,662 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| 6973GH26P02890 | Department of Transportation | Purchase Order | 423610 | PROCUREMENT OF AIRPORT SURVEILLANCE RADAR 9 (ASR-9) 7/8 AVA5-50 CORRUGATED COPPER COAX CABLE | $18,410 | $18,410 | September 11, 2026 | October 9, 2026 | Hunt Valley, MD | usaspending.gov |
| 273FCC24P0014 | Federal Communications Commission | Purchase Order | 423690 | L-COM 20X16X11 INCH 120 VAC WEATHERPROOF ENCLOSURES | $18,166 | $18,166 | January 8, 2024 | February 29, 2024 | Hunt Valley, MD | usaspending.gov |
| 1305M324F0333 | Department of Commerce | Delivery Order | 334111 | PURCHASE OF FOUR (4) DDB ACP-4000-N28-110 AIR CONDITIONING UNITS FOR PSL. | $16,097 | $16,097 | August 22, 2024 | September 20, 2024 | Mexico | usaspending.gov |
| W50S9E25PA006 | Department of Defense | Purchase Order | 334111 | RF SPECTRUM ANALYZER | $14,033 | $14,033 | May 6, 2025 | July 6, 2025 | Camp Murray, WA | usaspending.gov |
| 6973GH26P00424 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $12,557 | $12,557 | November 25, 2025 | December 19, 2025 | Hunt Valley, MD | usaspending.gov |
| 6973GH26P00086 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $11,844 | $11,844 | October 28, 2025 | December 12, 2025 | Hunt Valley, MD | usaspending.gov |
| 1305M225F0407 | Department of Commerce | Delivery Order | 334111 | COMMSCOPE MT050C DEHYDRATOR QTY 3 | $11,461 | $11,461 | September 16, 2025 | October 15, 2025 | Hunt Valley, MD | usaspending.gov |
| 6973GH25P00535 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $11,038 | $11,038 | December 3, 2024 | February 28, 2025 | Hunt Valley, MD | usaspending.gov |
| 6973GH26P01079 | Department of Transportation | Purchase Order | 423690 | ASSETS IN SUPPORT OF THE NAS | $10,698 | $10,698 | February 24, 2026 | March 13, 2026 | Hunt Valley, MD | usaspending.gov |
| 15DDST25P00000107 | Department of Justice | Purchase Order | 423610 | HARDWARE | $5,039 | $5,039 | September 22, 2025 | December 31, 2025 | Lorton, VA | usaspending.gov |
| N6426725FG082 | Department of Defense | Delivery Order | 334111 | (1) UNIVERSAL STAND-OFF ADAPTER (304 SS, 10 PACK) (3/4 SNAP HOLE + INSERT FOR THREADED BOLT) (9 ITEMS TOTAL) PO# 4522767572 | $4,044 | $4,044 | April 28, 2025 | July 10, 2025 | Hunt Valley, MD | usaspending.gov |
| N6426725FG068 | Department of Defense | Delivery Order | 334111 | RF ADAPTER KIT RF JUMPER CABLES (NM-NM) RF JUMPER CABLES (SMAM-SMAM) PO# 4522769882 | $2,250 | $2,250 | May 1, 2025 | June 5, 2025 | Norco, CA | usaspending.gov |
| N6426725FG070 | Department of Defense | Delivery Order | 334111 | DUAL BUS DC LOAD DISTRIBUTION PANEL PO# 4522784163 | $1,300 | $1,300 | May 19, 2025 | June 5, 2025 | Norco, CA | usaspending.gov |
| 47QSWA25F1GAE | General Services Administration | Delivery Order | 334111 | PN: 500-WA-FFN-40 | $1,157 | $1,157 | June 2, 2025 | July 2, 2025 | Cockeysville, MD | usaspending.gov |
| 47QSSC24F3FT6 | General Services Administration | Delivery Order | 334111 | MFR PN: M1912-1 PN: 214783 ITEM: BATTERY FOR HARRIS P7100; | $956 | $956 | February 1, 2024 | March 2, 2024 | Cockeysville, MD | usaspending.gov |
| N0016425FP3478 | Department of Defense | Delivery Order | 334111 | REQUIRED TO CONNECT DIFFERENT TYPES OF TEST EQUIPMENT TO RF CABLES WXM 4522856984 | $931 | $931 | August 4, 2025 | August 16, 2025 | Crane, IN | usaspending.gov |
| 47QSSC26F945G | General Services Administration | Delivery Order | 334111 | CABLES UNLIMITED 250' OUTDOOR FIBER... | $547 | $547 | June 5, 2026 | July 5, 2026 | Cockeysville, MD | usaspending.gov |
| 47QSSC26F4MF4 | General Services Administration | Delivery Order | 334111 | CABLES UNLIMITED 75' OUTDOOR FIBER | $404 | $404 | February 26, 2026 | March 28, 2026 | Cockeysville, MD | usaspending.gov |
| N6279324FG0003 | Department of Defense | Delivery Order | 443120 | OHM COAXIAL CABLE | $321 | $321 | October 20, 2023 | October 20, 2023 | Hunt Valley, MD | usaspending.gov |
| 47QSSC24FBTWB | General Services Administration | Delivery Order | 334111 | PN: RFB-1107-1X; ITEM: RF INDUSTRIES RFB-1107-1X COAXIAL CONNECTOR BNC. | $252 | $252 | July 23, 2024 | August 22, 2024 | Cockeysville, MD | usaspending.gov |
| W911YP24F9C07 | Department of Defense | Delivery Order | 443120 | PART NEEDED FOR MOB OF UTAH NATIONAL GUARD UNITS | $174 | $174 | January 30, 2024 | January 30, 2024 | Hunt Valley, MD | usaspending.gov |
| 47QSSC24FENHZ | General Services Administration | Delivery Order | 334111 | SMA MALE CRIMP PLUG RP MFR PART NO.: RP-3000-B CONTRACTOR PART NO.: 466016 MANUFACTURER: RF INDUSTRIES | $104 | $104 | September 11, 2024 | October 11, 2024 | Cockeysville, MD | usaspending.gov |
| N6426725FG112 | Department of Defense | Delivery Order | 334111 | RF JUMPER CABLES (SMAM-SMAM) PO# 4522769882 | $53 | $53 | May 1, 2025 | August 14, 2025 | Hunt Valley, MD | usaspending.gov |
| N6426725FG150 | Department of Defense | Delivery Order | 334111 | RF JUMPER CABLES PO# 4522769882 | $27 | $27 | May 1, 2025 | September 2, 2025 | Hunt Valley, MD | usaspending.gov |
| IND17PC00443 | Department of the Interior | IDC | 334220 | IGF::OT::IGF -- FIELD COMMUNICATION REQUIREMENTS | $0 | $3,000,000,000 | October 1, 2017 | usaspending.gov | ||
| 95F40023F0001 | U.S. Agency for Global Media | Delivery Order | 443120 | MICROWAVE UNITS FOR TINIAN AND SAIPAN (CNMI) | $0 | $26,190 | June 5, 2023 | February 29, 2024 | Hunt Valley, MD | usaspending.gov |
| 6973GH18A00010 | Department of Transportation | BPA | 425120 | REQUIREMENT TO SET UP BPA FOR MISCELLANEOUS PARTS IN SUPPORT OF THE NAS. ITEMS TO BE DIRECT SHIPPED TO FACILITIES. CALL ORDERS WILL BE E-MAI | $0 | $149,000 | August 17, 2018 | usaspending.gov | ||
| 47QTCA24D003A | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 22, 2023 | usaspending.gov | ||
| 15F06723A0002292 | Department of Justice | BPA | 443120 | BPA WITH TESSCO TECHNOLOGIES FOR THE PROCUREMENT OF WIRELESS COMMUNICATIONS PARTS AND SUPPLIES FOR A PERIOD OF FIVE (5) YEARS. | $0 | $3,500,000 | September 1, 2023 | usaspending.gov | ||
| 19PK3323F1684 | Department of State | Delivery Order | 443120 | ISB-MH-IRM-RADIO UNIT | $0 | $19,103 | July 5, 2023 | July 31, 2023 | Hunt Valley, MD | usaspending.gov |
| GS35F0548P | General Services Administration | FSS | 443120 | PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNIC | $0 | $17,192,507 | May 25, 2004 | usaspending.gov | ||
| 6973GH25P03535 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | September 11, 2025 | September 15, 2025 | Oklahoma City, OK | usaspending.gov |
| DTRT5711F50015 | Department of Transportation | Delivery Order | 444130 | MEXICO WEST- COMMUNICATION PARTS&EQUIPMENT | $-73 | $5,396 | November 4, 2010 | December 4, 2010 | Hunt Valley, MD | usaspending.gov |
| 140P8422F0076 | Department of the Interior | Delivery Order | 334220 | HARKNESS REPEATER TOWER (DIXIE FIRE BAR), LAVO | $-2,066 | $11,827 | September 19, 2022 | April 15, 2024 | Hunt Valley, MD | usaspending.gov |
| N0010423FRP00 | Department of Defense | Delivery Order | 443120 | CCA,MAIN LINK MODUL | $-2,704 | $0 | June 29, 2023 | August 31, 2023 | Hunt Valley, MD | usaspending.gov |
| 15F06722P0000201 | Department of Justice | Purchase Order | 517919 | REQUIREMENT IS FOR THE PURCHASE OF WIRELESS COMMUNICATIONS PARTS. | $-7,687 | $942,313 | March 4, 2022 | September 3, 2023 | Hunt Valley, MD | usaspending.gov |
| 6973GH18F00496 | Department of Transportation | BPA Call | 425120 | INITIAL PR FOR BPA TESSCO. PACKAGE ON AML/AMQ SHAREDRIVE. POC CHRIS MATTICKS 405-954-9279 [email protected] DUNS 084215677 | $-155,195 | $142,805 | August 29, 2018 | August 14, 2023 | Hunt Valley, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334515
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.