Data / Federal awards / NAICS 334220 / TRELLISWARE TECHNOLOGIES INC
TRELLISWARE TECHNOLOGIES INC: 29 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
TRELLISWARE TECHNOLOGIES INC (UEI DUD5VV6N1AD6), San Diego, CA, received 29 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($17.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless 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.
- UEI
- DUD5VV6N1AD6
- Parent organization
- VIASAT INC
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $18.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-28
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 | 27 | $17.2 million |
| 541330 | Engineering Services | 1 | $1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $17.6 million |
| Department of Homeland Security | 2 | $687,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $5.2 million |
| FY2026 | $3.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240126FE001 | Department of Defense | Delivery Order | 334220 | TRELLISWARE COMPONENTS | $1,883,265 | $1,883,265 | October 9, 2025 | February 6, 2026 | Hurlburt Field, FL | usaspending.gov |
| W91CRB25C5058 | Department of Defense | Definitive Contract | 334220 | FOREIGN MILITARY SALES (FMS) CONTRACT TO SUPPORT MILITARY OPERATIONS IN NETHERLANDS AE25055 NE-B-YBW | $1,780,223 | $1,780,223 | September 8, 2025 | December 31, 2028 | San Diego, CA | usaspending.gov |
| H9240124F0002 | Department of Defense | Delivery Order | 334220 | TSM SHADOW R/T UNITS AND ACCESSORIES | $1,733,875 | $1,733,875 | November 7, 2023 | August 7, 2024 | San Diego, CA | usaspending.gov |
| H9240124F0065 | Department of Defense | Delivery Order | 334220 | TSM SHADOW R/T UNITS AND ACCESSORIES | $1,559,481 | $1,559,481 | May 14, 2024 | February 14, 2025 | San Diego, CA | usaspending.gov |
| H9240125FE034 | Department of Defense | Delivery Order | 334220 | HF-TTL FY25 MS 3 | $1,266,937 | $1,266,937 | August 4, 2025 | May 1, 2026 | San Diego, CA | usaspending.gov |
| N6600124P6050 | Department of Defense | Purchase Order | 541330 | ENGINEERING SERVICES TO INTEGRATE LPTR ANTENNAS. INCLUDING, BUT NOT LIMITED TO, EXPERIMENTATION, HARDWARE UPGRADES, AND SUPPORT FOR NAVY LPT | $1,023,386 | $1,023,386 | March 1, 2024 | March 5, 2026 | San Diego, CA | usaspending.gov |
| W15P7T22C0001 | Department of Defense | Definitive Contract | 334220 | AWARD FROM BAA-21-R-NCFT FOR DIGITAL RADIO HEAD FOR C5ISR/EW MODULAR OPEN SUITE OF STANDARDS (CMOSS) MOUNTED FORM FACTOR(CMFF) | $949,992 | $6,024,044 | October 29, 2021 | August 12, 2025 | San Diego, CA | usaspending.gov |
| H9240124F0004 | Department of Defense | Delivery Order | 334220 | TSM SHADOW R/T UNITS AND ACCESSORIES | $925,634 | $925,634 | November 14, 2023 | August 14, 2024 | San Diego, CA | usaspending.gov |
| H9240126FE030 | Department of Defense | Delivery Order | 334220 | TRELLISWARE EQUIPMENT UNDER EXHIBITS C, D, F, H AND M. | $635,381 | $635,381 | March 26, 2026 | November 16, 2026 | San Diego, CA | usaspending.gov |
| H9240125F0031 | Department of Defense | Delivery Order | 334220 | TSM SHADOW AND GHOST R/T UNITS AND ACCESSORIES | $623,915 | $623,915 | February 18, 2025 | November 18, 2025 | San Diego, CA | usaspending.gov |
| H9240124F0107 | Department of Defense | Delivery Order | 334220 | ELIN D01G KATANA LICENSES | $571,870 | $571,870 | September 4, 2024 | September 5, 2025 | San Diego, CA | usaspending.gov |
| H9240124F0050 | Department of Defense | Delivery Order | 334220 | TSM SHADOW R/T UNITS AND ACCESSORIES | $543,952 | $543,952 | March 14, 2024 | December 14, 2024 | San Diego, CA | usaspending.gov |
| H9240124F0012 | Department of Defense | Delivery Order | 334220 | TSM SHADOW & GHOST UNITS AND ACCESSORIES | $542,182 | $542,182 | December 12, 2023 | September 12, 2024 | San Diego, CA | usaspending.gov |
| H9240124F0026 | Department of Defense | Delivery Order | 334220 | TSM SHADOW & GHOST UNITS AND ACCESSORIES | $528,457 | $528,457 | January 25, 2024 | October 25, 2024 | San Diego, CA | usaspending.gov |
| H9240124F0066 | Department of Defense | Delivery Order | 334220 | TSM SHADOW R/T UNITS AND ACCESSORIES | $483,267 | $483,267 | May 14, 2024 | February 14, 2025 | San Diego, CA | usaspending.gov |
| H9240126FE052 | Department of Defense | Delivery Order | 334220 | T-26-1-4 PLUTO | $446,636 | $446,636 | April 29, 2026 | April 4, 2027 | San Diego, CA | usaspending.gov |
| H9240124F0048 | Department of Defense | Delivery Order | 334220 | TSM SHADOW, GHOST, TSM HPSR UNITS, AND ACCESSORIES | $434,793 | $434,793 | March 7, 2024 | December 7, 2024 | San Diego, CA | usaspending.gov |
| H9240125FE023 | Department of Defense | Delivery Order | 334220 | I-25-1-12 KEYSTONE | $423,591 | $423,591 | July 25, 2025 | April 24, 2026 | San Diego, CA | usaspending.gov |
| H9240125FE009 | Department of Defense | Delivery Order | 334220 | T-25-1-6 SKYWALKER | $421,002 | $421,002 | July 22, 2025 | March 16, 2026 | San Diego, CA | usaspending.gov |
| 70FA5026P00000060 | Department of Homeland Security | Purchase Order | 334220 | TO PROCURE MOBILE AD-HOC NETWORK RADIOS FOR OFFICE OF THE NATIONAL CONTINUITY PROGRAMS, CONTINUITY IMPLEMENTATION DIVISION. | $384,139 | $384,139 | September 30, 2026 | March 29, 2027 | Bluemont, WV | usaspending.gov |
| 70FA5026P00000054 | Department of Homeland Security | Purchase Order | 334220 | TRELLISWARE MOBILE AD-HOC NETWORKING (MANET) RADIOS AND ACCESSORIES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), OFFICE OF NATIONAL CONTI | $303,405 | $303,405 | August 19, 2026 | February 15, 2027 | San Diego, CA | usaspending.gov |
| W9124925PA044 | Department of Defense | Purchase Order | 334220 | TRELLIS WARE TW-950 RADIOS AND ACCESSORIES | $271,894 | $271,894 | October 23, 2025 | October 23, 2025 | Augusta, GA | usaspending.gov |
| H9240125F0005 | Department of Defense | Delivery Order | 334220 | TSM SHADOW & GHOST R/T UNITS AND ACCESSORIES | $258,639 | $258,639 | November 14, 2024 | August 14, 2025 | San Diego, CA | usaspending.gov |
| H9240124F0010 | Department of Defense | Delivery Order | 334220 | TSM SHADOW R/T UNITS AND ACCESSORIES | $124,068 | $124,068 | November 30, 2023 | August 30, 2024 | San Diego, CA | usaspending.gov |
| N6600126P6112 | Department of Defense | Purchase Order | 334220 | LOW POWER TROPOSCATTER RADIO TEST AND INTEGRATION SUPPORT | $69,324 | $69,324 | May 21, 2026 | May 30, 2027 | San Diego, CA | usaspending.gov |
| H9240124F0079 | Department of Defense | Delivery Order | 334220 | TSM GHOST R/T UNIT, SHADOW ACCESSORIES AND TRAINING | $68,642 | $68,642 | July 1, 2024 | April 1, 2025 | San Diego, CA | usaspending.gov |
| H9240118C0012 | Department of Defense | Definitive Contract | 541715 | RIDGEBACK ENHANCEMENTS | $0 | $1,863,505 | September 26, 2018 | December 31, 2021 | San Diego, CA | usaspending.gov |
| H9240123F0132 | Department of Defense | Delivery Order | 334220 | TSM SHADOW ACCESSORIES | $0 | $143,784 | September 13, 2023 | June 13, 2024 | San Diego, CA | usaspending.gov |
| H9240123D0002 | Department of Defense | IDC | 334220 | TSM SHADOW, GHOST, AND SPIRIT R/T UNITS AND ACCESSORIES | $0 | $70,000,000 | April 4, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.