Data / Federal awards / NAICS 334290 / TOWER PRODUCTS INCORPORATED
TOWER PRODUCTS INCORPORATED: 40 federal contract awards, $810,885 obligated (FY2024 to FY2027)
TOWER PRODUCTS INCORPORATED (UEI ZFCDALCWA9L4), Saugerties, NY, received 40 federal prime contract awards with $810,885 obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($531,350) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZFCDALCWA9L4UEI
- Saugerties, NYLocation
- Small BusinessBusiness size
- 40Contract awards
- $810,885Obligated
- 2023-10-01First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 28 | $393,402 |
| 334310 | Audio and Video Equipment Manufacturing | 7 | $297,435 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $87,043 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $14,809 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $11,407 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $6,728 |
| 333120 | Construction Machinery Manufacturing | 1 | $60 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $531,350 |
| Department of Transportation | 3 | $127,826 |
| Department of Homeland Security | 1 | $79,317 |
| Department of Health and Human Services | 1 | $21,362 |
| U.S. Agency for Global Media | 1 | $20,664 |
| Department of State | 2 | $17,301 |
| General Services Administration | 9 | $13,064 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $489,654 |
| FY2025 | $195,179 |
| FY2026 | $126,052 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA706025F0048 | Department of Defense | Delivery Order | 334290 | USAF BAND WIRELESS EQUIPMENT FY25 PURCHASE. | $153,909 | $153,909 | September 23, 2025 | November 24, 2025 | Saugerties, NY | usaspending.gov |
| N6426724P0256 | Department of Defense | Purchase Order | 334310 | BARNFIND TECHNOLOGIES BNC TX/RX SFP PORT | $91,551 | $91,551 | September 12, 2024 | October 24, 2024 | Saugerties, NY | usaspending.gov |
| SPE7M226P1498 | Department of Defense | Purchase Order | 335929 | 8511891908!CABLE,SPECIAL PURPO | $87,043 | $87,043 | February 2, 2026 | May 4, 2026 | Saugerties, NY | usaspending.gov |
| 70US0924F2GSA2032 | Department of Homeland Security | Delivery Order | 334290 | THIS FIRM FIXED PRICED ORDER FROM GSA# 47QSMA19D08PN IS TO PROVIDE BLACK MAGIC CLOUD. | $79,317 | $79,317 | August 21, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 6973GH24P02959 | Department of Transportation | Purchase Order | 334310 | ACADEMY SCORE SYSTEM HYPERDECKS | $56,474 | $56,474 | May 9, 2024 | May 31, 2024 | Saugerties, NY | usaspending.gov |
| 6973GH24P02973 | Department of Transportation | Purchase Order | 334310 | ACADEMY SCORE SYSTEM HYPERDECKS | $55,070 | $55,070 | May 9, 2024 | May 31, 2024 | Saugerties, NY | usaspending.gov |
| N6426724P0265 | Department of Defense | Purchase Order | 334310 | 3G-SDI BROADCAST QUALITY SCORING DISPLAY | $51,667 | $51,667 | September 18, 2024 | November 17, 2024 | Saugerties, NY | usaspending.gov |
| N6426724F0249 | Department of Defense | Delivery Order | 334290 | AJA BRAND SDI VIDEO SWITCHES | $49,418 | $49,418 | September 19, 2024 | November 18, 2024 | Saugerties, NY | usaspending.gov |
| 75H71025P01009 | Department of Health and Human Services | Purchase Order | 334310 | EQUIPMENT PURCHASE - 96 CHANNEL DMX CONSOLE***MEDIA DEPARTMENT FOR NNMC | $21,362 | $21,362 | August 19, 2025 | December 31, 2025 | Shiprock, NM | usaspending.gov |
| 95170026F0260 | U.S. Agency for Global Media | Delivery Order | 334290 | TELESTREAM PRISM MPS-300 WAVEFORM MONITOR ANDONE PHABRIX SFP+ MODULE FROM MARKERTEK. | $20,664 | $20,664 | August 10, 2026 | December 11, 2026 | Miami, FL | usaspending.gov |
| FA483024FG070 | Department of Defense | Delivery Order | 334290 | INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS EXCEPT AIRBORNE | $19,153 | $19,153 | July 29, 2024 | September 30, 2024 | Saugerties, NY | usaspending.gov |
| FA568224FG036 | Department of Defense | Delivery Order | 334290 | PUBLIC ADDRESS MOBILE KIT REFRESHER | $18,053 | $18,053 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| 6973GH24F01370 | Department of Transportation | Delivery Order | 334290 | AT-UHD-EX-70C-RX AT-UHD-EX-70C-TX | $16,282 | $16,282 | August 22, 2024 | August 27, 2024 | Saugerties, NY | usaspending.gov |
| N6426724P0052 | Department of Defense | Purchase Order | 334310 | 3G-SDI BROADCAST QUALITY SCORING DISPLAY (PLURA) | $16,211 | $16,211 | January 31, 2024 | March 1, 2024 | Saugerties, NY | usaspending.gov |
| FA930126FG030 | Department of Defense | Delivery Order | 334290 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,089 | $16,089 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| 19PCRD25K2811 | Department of State | Purchase Order | 334220 | ARTEL FIBER LINK TRANSMITTERS AND RECEIVERS WITH NORTH AMERICAN POWER SUPPLY. EQUIPMENT IS FOR CONFERENCE SUPPORT. | $14,809 | $14,809 | November 22, 2024 | January 31, 2025 | Saugerties, NY | usaspending.gov |
| SPE8EF24V0249 | Department of Defense | Purchase Order | 326150 | 8510434175!CHOCK,WHEEL-TRACK | $11,407 | $11,407 | February 8, 2024 | February 20, 2024 | Saugerties, NY | usaspending.gov |
| 47QSSC24F871C | General Services Administration | Delivery Order | 334290 | AVAILABLE THROUGH MARKERTEK - AVAILABLE THROUGH MARKERTEK - BLONDER TONGUE AMCM-860DS MODULAR AGILE STEREO AUDIO/VIDEO MODULATOR (HE SERIES) | $9,868 | $9,868 | May 8, 2024 | May 13, 2024 | Saugerties, NY | usaspending.gov |
| N3904024P0212 | Department of Defense | Purchase Order | 561621 | PTZ OPTICS 12X-ZCAM INDUSTRIAL CAMERA | $6,728 | $6,728 | September 6, 2024 | October 18, 2024 | Kittery, ME | usaspending.gov |
| SPE7M024P1264 | Department of Defense | Purchase Order | 334310 | 8510281183!MICROPHONE,DYNAMIC | $5,100 | $5,100 | November 30, 2023 | December 11, 2023 | Saugerties, NY | usaspending.gov |
| 19AQMS25F0036 | Department of State | Delivery Order | 334290 | IT ELECTRONIC COMPUTER COMPONENTS | $2,492 | $2,492 | February 14, 2025 | April 1, 2025 | Fremont, CA | usaspending.gov |
| N6279326FG052 | Department of Defense | Delivery Order | 334290 | ANCHOR AUDIO | $2,050 | $2,050 | March 24, 2026 | March 24, 2026 | Saugerties, NY | usaspending.gov |
| 47QSSC24F6ZNU | General Services Administration | Delivery Order | 334290 | PN: F-RF-RX-MR; DESC: THOR FIBER F-RF-RX-MR RF OVER FIBER | $1,356 | $1,356 | April 15, 2024 | April 20, 2024 | Saugerties, NY | usaspending.gov |
| N6660425M1059 | Department of Defense | Delivery Order | 334290 | 10-CHANNEL BNC THIN PROFILE 23AWG SNAKE | $836 | $836 | January 21, 2025 | February 18, 2025 | Saugerties, NY | usaspending.gov |
| 47QSSC24F8CUD | General Services Administration | Delivery Order | 334290 | MFR PN: 7722D KTR PN: MIPS-12D DESC: BLONDER TONGUE MIPS-12D POWER SUPPLY... QTY: 4 | $540 | $540 | May 10, 2024 | May 15, 2024 | Saugerties, NY | usaspending.gov |
| 47QSSC24FCG5T | General Services Administration | Delivery Order | 334290 | AM1200 47QSMA19D08PN ATLAS AM1200 LOW PROFILE SOUND | $485 | $485 | August 1, 2024 | August 6, 2024 | Saugerties, NY | usaspending.gov |
| 47QSSC24F1QCT | General Services Administration | Delivery Order | 334290 | PART NUMBER: CAB-HD-LCK-15MM QTY: 3, $65.31 EA, PART NUMBER: CAB-HD-LCK-06MM QTY: 1, $45.37 EA, PART NUMBER: 500426, QTY: 1, $169.52 EA PRIC | $411 | $411 | December 18, 2023 | December 23, 2023 | Saugerties, NY | usaspending.gov |
| N6449825FG034 | Department of Defense | Delivery Order | 334290 | FILTER, WAVEGUIDE FO 6 STRAND | $340 | $340 | January 8, 2025 | February 21, 2025 | Saugerties, NY | usaspending.gov |
| N6449825FG035 | Department of Defense | Delivery Order | 334290 | FILTER, WAVEGUIDE FO 6 STRAND | $340 | $340 | January 8, 2025 | February 21, 2025 | Saugerties, NY | usaspending.gov |
| N6449825FG930 | Department of Defense | Delivery Order | 334290 | FILTER, WAVEGUIDE FO 6 STRAND | $340 | $340 | January 8, 2025 | February 21, 2025 | Saugerties, NY | usaspending.gov |
| H9241525PE033 | Department of Defense | Purchase Order | 334290 | J2-SSO-MARKERTEK QUOTE 3957212-1 DATED 9/25/2025CUSTOMER 169593 CONTACT 655048 | $293 | $293 | September 29, 2025 | November 28, 2025 | Tampa, FL | usaspending.gov |
| N6660425M1569 | Department of Defense | Delivery Order | 334290 | STRAIGHT ADAPTER CABLE, 3 INCH | $273 | $273 | June 11, 2025 | November 4, 2025 | Saugerties, NY | usaspending.gov |
| 47QSSC24F17V9 | General Services Administration | Delivery Order | 334290 | PN: 100011C; ITEM: EZ-RJ45 CAT6 CONNECTORS; | $219 | $219 | December 7, 2023 | December 12, 2023 | Saugerties, NY | usaspending.gov |
| N6660426M1014 | Department of Defense | Delivery Order | 334290 | CONNECTOR, CRIMP FRAME | $206 | $206 | January 7, 2026 | January 13, 2026 | Saugerties, NY | usaspending.gov |
| 47QSWA24F03UM | General Services Administration | Delivery Order | 334290 | THE SHURE BETA 57A.. IS A HIGH OUTPUT SUPERCARDIOID DYNAMIC MICROPHONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWA | $186 | $186 | October 19, 2023 | October 24, 2023 | Saugerties, NY | usaspending.gov |
| N0016424FP138 | Department of Defense | Delivery Order | 334290 | TO SUPPORT ANSAY3 ISTALKER RDT&E 4522391762 | $159 | $159 | November 3, 2023 | November 27, 2023 | Crane, IN | usaspending.gov |
| N6449825FG023 | Department of Defense | Delivery Order | 334290 | USB TO RS485/422 ADAPTER (4EA) | $124 | $124 | June 25, 2025 | July 1, 2025 | Saugerties, NY | usaspending.gov |
| SPE8EE25P0886 | Department of Defense | Purchase Order | 333120 | 8511624595!REEL,CABLE | $60 | $60 | September 10, 2025 | September 22, 2025 | Saugerties, NY | usaspending.gov |
| 47QSSC26FCFER | General Services Administration | Delivery Order | 334290 | BLONDER TONGUE AMCM-860DS MODULAR AGILE | $0 | $0 | August 19, 2026 | August 24, 2026 | Saugerties, NY | usaspending.gov |
| 47QSMA19D08PN | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,554,413 | April 15, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 335929
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.