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Data / Federal awards / NAICS 334220 / UNITED STATES ANTENNA PRODUCTS, L.L.C.

UNITED STATES ANTENNA PRODUCTS, L.L.C.: 6 federal contract awards, $527,330 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

UNITED STATES ANTENNA PRODUCTS, L.L.C. (UEI DE8NMSKLNDL6), Frederick, MD, received 6 federal prime contract awards with $527,330 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($423,830) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • DE8NMSKLNDL6UEI
  • Frederick, MDLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $527,330Obligated
  • 2024-01-26First action in window
  • 2026-05-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$305,130
811210Electronic and Precision Equipment Repair and Maintenance2$222,200

Buying agencies

AgencyAwardsObligated
Department of Defense5$423,830
Department of Homeland Security1$103,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$307,830
FY2025$131,600
FY2026$87,900

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124P0387Department of DefensePurchase Order334220P/N: LP-1017$133,490$133,490January 15, 2024January 15, 2025Saint Inigoes, MDusaspending.gov
N6523625PE009Department of DefensePurchase Order811210ANTENNA PST61-N EVALUATION AND REPAIR$125,300$125,300June 23, 2025December 31, 2025Hanahan, SCusaspending.gov
70FA5024P00000119Department of Homeland SecurityPurchase Order334220THE VENDOR/CONTRACTOR SHALL PROVIDE THE EQUIPMENT AND OR SUPPLIES AS LISTED IN THE SPECIFICS OF THIS SOW. ANY AND ALL SUBSTITUTIONS WILL BE $103,500$103,500September 19, 2024March 18, 2025Bluemont, VAusaspending.gov
N6523626PE026Department of DefensePurchase Order811210EVALUATION AND REPAIR OF ANTENNA CONTROL UNIT$96,900$96,900May 6, 2026November 13, 2026Hanahan, SCusaspending.gov
N6523624P0015Department of DefensePurchase Order334220PST61-N ROTATOR$70,840$70,840January 26, 2024October 4, 2024Hanahan, SCusaspending.gov
N6523623P0015Department of DefensePurchase Order334220EVAL & REPAIR$-2,700$150,300March 22, 2023November 30, 2023Frederick, MDusaspending.gov

Also on SpecStream

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.