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Data / Federal awards / NAICS 334220 / UTILITRA LLC

UTILITRA LLC: 5 federal contract awards, $424,099 obligated (FY2024 to FY2027)

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

UTILITRA LLC (UEI C1HXGSM9ZL77), Edwardsville, IL, received 5 federal prime contract awards with $424,099 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($397,356) 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.

UEI
C1HXGSM9ZL77
Location
Edwardsville, IL
Business size
Other Than Small Business
Contract awards
5
Obligated
$424,099
First action in window
2024-01-12
Latest action
2026-09-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$375,737
561990All Other Support Services2$48,362

Buying agencies

AgencyAwardsObligated
Department of Justice3$397,356
Department of the Interior1$26,742
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$372,675
FY2025$26,742
FY2026$24,681

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ24F00000814Department of JusticeDelivery Order334220GENETEC CAMERAS REPLACEMENT AT SOUTHWEST BORDER CHECKPOINTS (TX, NM, AZ, CA)$348,994$348,994August 30, 2024May 31, 2025Fort Bliss, TXusaspending.gov
140R8125F0124Department of the InteriorDelivery Order334220IT MTAO AXIS CAMERAS$26,742$26,742July 29, 2025July 20, 2026Edwardsville, ILusaspending.gov
15DDSL26P00000043Department of JusticePurchase Order561990UTILITRA$24,681$24,681September 14, 2026September 30, 2026Edwardsville, ILusaspending.gov
15DDNE24P00000018Department of JusticePurchase Order561990TITLE: 24-S-167 UTILITRA/SOLAR SENTRY CAMERAS/LPRO/EQM REQUESTOR: JACOB A ALVARADO DELIVERY DATE: 05/30/2025$23,681$23,681August 27, 2024May 30, 2025Fort Bliss, TXusaspending.gov
47QSWA23D0008General Services AdministrationFSS334220EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$500,000October 6, 2022usaspending.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.