Data / Federal awards / NAICS 334220 / VALCOM MANUFACTURING GROUP INC.
VALCOM MANUFACTURING GROUP INC.: 16 federal contract awards, $896,009 obligated (FY2024 to FY2027)
VALCOM MANUFACTURING GROUP INC. (UEI E8MTH5LMD3T4), Guelph, Canada, received 16 federal prime contract awards with $896,009 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($896,009) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- E8MTH5LMD3T4
- Location
- Guelph, Canada
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $896,009
- First action in window
- 2023-10-16
- Latest action
- 2026-05-27
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 | 8 | $398,344 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $299,155 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $202,400 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $3,160 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-7,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $896,009 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $458,320 |
| FY2025 | $134,956 |
| FY2026 | $302,733 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PUA85 | Department of Defense | Purchase Order | 335313 | ANTENNA,WHIP | $202,400 | $202,400 | April 2, 2026 | August 20, 2026 | Canada | usaspending.gov |
| N0010424PQD81 | Department of Defense | Purchase Order | 334220 | ANTENNA | $148,540 | $148,540 | August 19, 2024 | August 19, 2025 | Canada | usaspending.gov |
| N0010424PQA59 | Department of Defense | Purchase Order | 332919 | ANTENNA,DIPOLE | $136,485 | $136,485 | October 30, 2023 | February 11, 2025 | Canada | usaspending.gov |
| N0010426PUB33 | Department of Defense | Purchase Order | 332919 | ANTENNA GROUP | $100,500 | $100,500 | May 27, 2026 | November 12, 2026 | Canada | usaspending.gov |
| N6523624P0009 | Department of Defense | Purchase Order | 334220 | VD-91-00133-1/ ANTENNA, WHIP | $69,720 | $69,720 | December 20, 2023 | June 5, 2024 | Portsmouth, VA | usaspending.gov |
| N0010424PUA73 | Department of Defense | Purchase Order | 334220 | ANTENNA | $59,715 | $59,715 | November 30, 2023 | May 16, 2024 | Canada | usaspending.gov |
| N0010425PUA39 | Department of Defense | Purchase Order | 332919 | ANTENNA GROUP | $33,500 | $33,500 | December 16, 2024 | May 5, 2025 | Canada | usaspending.gov |
| SPRMM124PTA02 | Department of Defense | Purchase Order | 334220 | ANTENNA GROUP | $33,500 | $33,500 | January 24, 2024 | July 12, 2024 | Canada | usaspending.gov |
| N0010425PQB57 | Department of Defense | Purchase Order | 334220 | ANTENNA,DIPOLE | $31,493 | $31,493 | May 5, 2025 | May 5, 2026 | Canada | usaspending.gov |
| N0010424PUC84 | Department of Defense | Purchase Order | 334220 | ANTENNA,WHIP | $26,800 | $26,800 | June 18, 2024 | December 26, 2024 | Canada | usaspending.gov |
| N0010425PXB74 | Department of Defense | Purchase Order | 332919 | ANTENNA | $19,250 | $19,250 | April 22, 2025 | April 22, 2026 | Canada | usaspending.gov |
| N0010424PQA89 | Department of Defense | Purchase Order | 334220 | ANTENNA | $15,165 | $15,165 | November 14, 2023 | April 2, 2024 | Canada | usaspending.gov |
| N0040625PS613 | Department of Defense | Purchase Order | 334220 | SPEEDBALL HANDLE, USE FOR CU-2415A/SRC AND CU-2416A/SRC COUPLER (LID FASTENER) | $13,411 | $13,411 | September 23, 2025 | March 1, 2026 | Japan | usaspending.gov |
| N0010424PQA81 | Department of Defense | Purchase Order | 332919 | ANTENNA,DIPOLE | $9,420 | $9,420 | November 13, 2023 | June 28, 2024 | Canada | usaspending.gov |
| N0010424PQA33 | Department of Defense | Purchase Order | 334290 | ANTENNA | $3,160 | $3,160 | November 3, 2023 | November 4, 2024 | Canada | usaspending.gov |
| N0010423PQC59 | Department of Defense | Purchase Order | 334419 | ANTENNA,DIPOLE | $-7,050 | $40,950 | May 30, 2023 | August 12, 2024 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 335313
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.