Data / Federal awards / NAICS 334220 / WADE ANTENNA INC.
WADE ANTENNA INC.: 46 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
WADE ANTENNA INC. (UEI C1GGN2W8VTQ5), Brantford, Canada, received 46 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- C1GGN2W8VTQ5
- Location
- Brantford, Canada
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $1.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
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 | 28 | $674,860 |
| 334111 | Electronic Computer Manufacturing | 6 | $255,222 |
| 443120 | Computer and Software Stores | 7 | $115,333 |
| 334419 | Other Electronic Component Manufacturing | 2 | $114,103 |
| 336611 | Ship Building and Repairing | 1 | $73,618 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $65,052 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $20,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.1 million |
| Department of Transportation | 5 | $131,887 |
| Department of Homeland Security | 1 | $73,618 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,565 |
| FY2025 | $639,747 |
| FY2026 | $310,356 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125P1163 | Department of Defense | Purchase Order | 334220 | WEBSTER OUTLYING FIELD SPECIAL COMMUNICATIONS MISSION SOLUTIONS DIVISION HAS BEEN TASKED TO PROCURE TACO ANTENNA BRAND NAME ANTENNAS AND MOU | $202,176 | $202,176 | July 7, 2025 | January 19, 2026 | Canada | usaspending.gov |
| FA930225FG547 | Department of Defense | Delivery Order | 334111 | AIR TRAFFIC CONTROL MILITARY MULDIPOL ANTENNA | $182,000 | $182,000 | September 26, 2025 | September 26, 2025 | Edwards, CA | usaspending.gov |
| N6600124F0944 | Department of Defense | Delivery Order | 443120 | ANTENNA SET | $89,685 | $89,685 | August 29, 2024 | November 12, 2024 | Canada | usaspending.gov |
| 70Z08524P40174B00 | Department of Homeland Security | Purchase Order | 336611 | 6695 01-565-1283 CONTROLLER FLUID | $73,618 | $73,618 | August 12, 2024 | November 30, 2024 | Austin, TX | usaspending.gov |
| SPE7M524P2680 | Department of Defense | Purchase Order | 334413 | 8510437783!ANTENNA | $65,052 | $65,052 | February 11, 2024 | May 31, 2024 | Canada | usaspending.gov |
| SPE7M525P1574 | Department of Defense | Purchase Order | 334419 | 8511094425!ANTENNA SET | $61,243 | $61,243 | December 23, 2024 | February 21, 2025 | Canada | usaspending.gov |
| SPE7M026V4524 | Department of Defense | Purchase Order | 334220 | 8512214154!ANTENNA,POLE,UHF-VH | $61,204 | $61,204 | June 30, 2026 | September 14, 2026 | Canada | usaspending.gov |
| SPE7M426F0090 | Department of Defense | Delivery Order | 334220 | 8511703675!ANTENNA,POLE,UHF-VH | $57,480 | $57,480 | October 16, 2025 | December 15, 2025 | Canada | usaspending.gov |
| 6973GH25P01098 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $52,860 | $52,860 | January 21, 2025 | April 25, 2025 | Canada | usaspending.gov |
| SPE7M526F1517 | Department of Defense | Delivery Order | 334220 | 8512220849!ANTENNA | $40,044 | $40,044 | July 6, 2026 | September 4, 2026 | Canada | usaspending.gov |
| SPE7M424F1762 | Department of Defense | Delivery Order | 334220 | 8510886011!ANTENNA,POLE,UHF-VH | $36,480 | $36,480 | September 12, 2024 | November 12, 2024 | Canada | usaspending.gov |
| SPE7M425F1108 | Department of Defense | Delivery Order | 334220 | 8511260640!ANTENNA,POLE,UHF-VH | $34,200 | $34,200 | March 20, 2025 | May 19, 2025 | Canada | usaspending.gov |
| SPE7M425F0926 | Department of Defense | Delivery Order | 334220 | 8511198807!ANTENNA,POLE,UHF-VH | $31,920 | $31,920 | February 20, 2025 | April 21, 2025 | Canada | usaspending.gov |
| 6973GH26F00185 | Department of Transportation | Delivery Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $30,720 | $30,720 | December 10, 2025 | February 13, 2026 | Canada | usaspending.gov |
| SPE7M126F1241 | Department of Defense | Delivery Order | 334220 | 8511822490!ANTENNA,POLE,UHF-VH | $28,740 | $28,740 | December 18, 2025 | June 10, 2026 | Canada | usaspending.gov |
| N0042126P1128 | Department of Defense | Purchase Order | 334220 | TACO BRAND NAME ANTENNA AND MOUNT ISO US SPECIAL OPERATIONS COMMAND | $26,024 | $26,024 | May 8, 2026 | September 30, 2026 | Canada | usaspending.gov |
| SPE7M026V1514 | Department of Defense | Purchase Order | 334220 | 8511814992!ANTENNA | $23,723 | $23,723 | December 15, 2025 | February 13, 2026 | Canada | usaspending.gov |
| SPE7M124F0109 | Department of Defense | Delivery Order | 334220 | 8510203056!ANTENNA,POLE,UHF-VH | $22,800 | $22,800 | October 12, 2023 | November 21, 2023 | Canada | usaspending.gov |
| FA486124FG112 | Department of Defense | Delivery Order | 443120 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $22,698 | $22,698 | October 1, 2023 | September 30, 2024 | Canada | usaspending.gov |
| 6973GH25P03297 | Department of Transportation | Purchase Order | 339999 | ASSETS IN SUPPORT OF THE NAS | $20,480 | $20,480 | August 25, 2025 | November 7, 2025 | Canada | usaspending.gov |
| SPE7M425P2242 | Department of Defense | Purchase Order | 334220 | 8511160492!ANTENNA | $17,560 | $17,560 | February 2, 2025 | April 3, 2025 | Canada | usaspending.gov |
| SPE7M124V3204 | Department of Defense | Purchase Order | 334220 | 8510541674!ANTENNA | $17,265 | $17,265 | March 29, 2024 | May 28, 2024 | Canada | usaspending.gov |
| SPE7M124P8526 | Department of Defense | Purchase Order | 334220 | 8510753559!ANTENNA | $16,945 | $16,945 | July 23, 2024 | September 6, 2024 | Canada | usaspending.gov |
| 6973GH26F00108 | Department of Transportation | Delivery Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $16,515 | $16,515 | November 25, 2025 | October 1, 2026 | Canada | usaspending.gov |
| FA527026FG010 | Department of Defense | Delivery Order | 334111 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $15,855 | $15,855 | October 1, 2025 | September 30, 2026 | Apo, AP | usaspending.gov |
| SPE7M524V7895 | Department of Defense | Purchase Order | 334220 | 8510896945!ANTENNA | $14,048 | $14,048 | September 16, 2024 | November 15, 2024 | Canada | usaspending.gov |
| 6973GH25P01498 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $11,312 | $11,312 | February 25, 2025 | April 18, 2025 | Canada | usaspending.gov |
| FA301625FG092 | Department of Defense | Delivery Order | 334111 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $10,132 | $10,132 | November 1, 2024 | September 30, 2025 | Canada | usaspending.gov |
| SPE7M524P5078 | Department of Defense | Purchase Order | 334220 | 8510659898!ANTENNA | $7,024 | $7,024 | May 26, 2024 | July 25, 2024 | Canada | usaspending.gov |
| SPE7M526F1190 | Department of Defense | Delivery Order | 334220 | 8512189387!ANTENNA | $6,674 | $6,674 | June 17, 2026 | August 17, 2026 | Canada | usaspending.gov |
| SPE7M525V4591 | Department of Defense | Purchase Order | 334220 | 8511361900!ANTENNA | $5,328 | $5,328 | May 5, 2025 | July 7, 2025 | Canada | usaspending.gov |
| SPE7M025V1096 | Department of Defense | Purchase Order | 334220 | 8511007959!ANTENNA | $3,512 | $3,512 | November 8, 2024 | January 7, 2025 | Canada | usaspending.gov |
| SPE7M025V1466 | Department of Defense | Purchase Order | 334220 | 8511040768!ANTENNA | $3,512 | $3,512 | November 25, 2024 | January 24, 2025 | Canada | usaspending.gov |
| SPE7M025V1746 | Department of Defense | Purchase Order | 334220 | 8511060867!ANTENNA | $3,512 | $3,512 | December 6, 2024 | February 4, 2025 | Canada | usaspending.gov |
| SPE7M126V4460 | Department of Defense | Purchase Order | 334220 | 8511842087!ANTENNA | $3,377 | $3,377 | January 5, 2026 | June 15, 2026 | Canada | usaspending.gov |
| N0016424FP197 | Department of Defense | Delivery Order | 443120 | USAF TACP ACTIVE DUTY 4522400378 | $2,632 | $2,632 | November 17, 2023 | November 30, 2023 | Crane, IN | usaspending.gov |
| N6426724FG013 | Department of Defense | Delivery Order | 443120 | ANTENNA PO# 4522386116 | $318 | $318 | October 25, 2023 | December 1, 2023 | Norco, CA | usaspending.gov |
| 47QTCA25D0008 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | October 3, 2024 | usaspending.gov | ||
| GS35F0020R | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | October 7, 2004 | usaspending.gov | ||
| N6426723F5024 | Department of Defense | Delivery Order | 443120 | 2EA UHF SATCOM ANTENNA 240-320 MHZ MODEL | $0 | $22,956 | July 5, 2023 | August 21, 2023 | Canada | usaspending.gov |
| SPE7M126D61CP | Department of Defense | IDC | 334220 | 4610138035! | $0 | $350,000 | June 15, 2026 | usaspending.gov | ||
| N6523622F0533 | Department of Defense | Delivery Order | 443120 | PN: H-084-A MUOS FXD HELICAL ANTENNA | $0 | $55,428 | July 26, 2022 | September 14, 2022 | Canada | usaspending.gov |
| SPE7M523D60KV | Department of Defense | IDC | 334220 | 4610101646!ANTENNA,POLE,UHF-VH | $0 | $250,000 | May 11, 2023 | usaspending.gov | ||
| SPE7M524D60FD | Department of Defense | IDC | 334220 | 4610111270!ANTENNA,POLE,UHF-VH | $0 | $250,000 | April 30, 2024 | usaspending.gov | ||
| SPE7M525D60DN | Department of Defense | IDC | 334220 | 4610121191! | $0 | $250,000 | April 28, 2025 | usaspending.gov | ||
| SPE7M526D61QC | Department of Defense | IDC | 334220 | 4610136742! | $0 | $350,000 | May 14, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 443120 Computer and Software Stores
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
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.