TELEPHONE APPARATUS MANUFACTURING
NAICS 334210
Total Obligations
$1.96B
Total Awards
1K
States
51
Last Updated
Apr 21, 2026
Yearly Spending Trend
$1.33B24
$305.5M25
$319.1M26
Top 50 Awards in TELEPHONE APPARATUS MANUFACTURING
Largest individual obligations in NAICS 334210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_0001_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $364,572,539 |
CONT_AWD_693KA826F00088_6920_693KA826D00002_6920 DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND… | ROHDE & SCHWARZ USA, INC. Maryland | Department of Transportation Federal Aviation Administration | — | COLUMBIA, MD-03 | 2026 | $167,600,707 |
CONT_AWD_0100_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $90,122,728 |
CONT_AWD_693KA825C00010_6920_-NONE-_-NONE- PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VOICE SWITCHED IN THE NAS WHICH INCLUDES REPLACEMENT OF VOICE SYSTEMS DEPENDENT ON TDM TECHNOLOGY TO SYSTEMS THAT ARE IP… | ROHDE & SCHWARZ USA, INC. Maryland | Department of Transportation Federal Aviation Administration | — | COLUMBIA, MD-03 | 2026 | $85,858,905 |
CONT_AWD_FA872624CB001_9700_-NONE-_-NONE- NEXT GENERATION GATEWAY PHASE 1 | TUNDRA FEDERAL LLC Virginia | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $77,507,233 |
CONT_AWD_W15P7T22F0001_9700_W15P7T10DC007_9700 PERIOD OF PERFORMANCE (POP) EXTENSION TO COMPLETE CLOSEOUT ACTIVITIES | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $74,992,832 |
CONT_AWD_N0003920F0387_9700_N0003920D0056_9700 TERMINATION OF LINE ITEMS 0003AB, 0003AC, 0003AD, 0003AG, 0003AH, 0003AJ. | ULTRA ELECTRONICS TCS INC | Department of Defense Department of the Navy | — | — | 2024 | $73,440,066 |
CONT_AWD_W15P7T18F0033_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $62,209,084 |
CONT_AWD_693KA824F00111_6920_693KA824D00007_6920 FUNDING MODIFICATION FOR LABOR SUPPORT SERVICES FOR ACCELERATION OF APC PRODUCTION AND DEPLOYMENT. | FREQUENTIS USA, INC Maryland | Department of Transportation Federal Aviation Administration | — | COLUMBIA, MD-03 | 2024 | $55,303,146 |
CONT_AWD_0122_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $45,663,221 |
CONT_AWD_28321324FDS030114_2800_28321322D00060002_2800 OBLIGATE THE WHOLE PORTFOLIO AGREEMENT (WPA) FEE FOR OPTION YEAR 2 OF THE CISCO WPA UNDER CONTRACT 28321322D00060002. | COLOSSAL CONTRACTING LLC Maryland | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $42,600,000 |
CONT_AWD_0118_9700_W15P7T10DC007_9700 DE-OBLIGATION AND RE-ALIGNMENT OF W15P7T10DC007-0118 CANCELING FUNDS. | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $40,235,885 |
CONT_AWD_28321325FDS030070_2800_28321322D00060002_2800 TO OBLIGATE THE FEE FOR THE CISCO WHOLE PORTFOLIO AGREEMENT (WPA) FOR SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT RELATED TO CISCO HARDWARE (ROUTERS, SWITCHES, WIRELESS… | COLOSSAL CONTRACTING LLC Maryland | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $38,580,998 |
CONT_AWD_0125_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $35,774,041 |
CONT_AWD_693KA825C00011_6920_-NONE-_-NONE- PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT ON TDM TECHNOLOGY TO VCS' THAT ARE IP CAPABLE. | FREQUENTIS USA, INC Maryland | Department of Transportation Federal Aviation Administration | — | COLUMBIA, MD-03 | 2026 | $35,084,759 |
CONT_AWD_0123_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $34,929,923 |
CONT_AWD_0094_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $28,563,713 |
CONT_AWD_0113_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS ON TO 0113 UNDER CONTRACT W15P7T10DC007 | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $22,948,594 |
CONT_AWD_693KA825F00312_6920_693KA825D00006_6920 DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) YEARS 1-3 PRODUCTION EQUIPMENT | DATA COMM FOR BUSINESS INC Illinois | Department of Transportation Federal Aviation Administration | — | CHAMPAIGN, IL-13 | 2026 | $20,062,349 |
CONT_AWD_W15P7T19F0051_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $19,978,200 |
CONT_AWD_0116_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $16,987,598 |
CONT_AWD_W15P7T20F0159_9700_W15P7T10DC007_9700 LIMITATIONS OF FUNDS: ULO DE-OBLIGATION OF FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $16,030,591 |
CONT_AWD_FA700025F0144_9700_FA700024D0007_9700 THIS EFFORT PROPOSES CONTINUOUS DELIVERY OF A MICROSOFT AZURE (GOV CLOUD) HOSTED PLATFORM (REFERRED TO GOING FORWARD AS THE INNOVATION LANDING ZONE - ILZ) TO TEST THE DEPLOYMENT O… | GZO, INC. Texas | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $14,199,396 |
CONT_AWD_FA700024F0134_9700_FA700024D0007_9700 PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | GZO, INC. Texas | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $14,198,456 |
CONT_AWD_W15P7T19F0094_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $13,822,256 |
CONT_AWD_28321321FDS030152_2800_SS001560019_2800 DELIVERY ORDER FOR TECHNICAL REFRESHMENT OF CISCO NETWORK EQUIPMENT FOR Q3+Q4 LIST OF CHANGES: REASON FOR MODIFICATION: FUNDING ONLY ACTION TOTAL AMOUNT FOR THIS MODIFICATION: -$… | RED RIVER TECHNOLOGY LLC New Hampshire | Social Security Administration Social Security Administration | — | CLAREMONT, NH-02 | 2024 | $12,822,535 |
CONT_AWD_0107_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $12,101,984 |
CONT_AWD_HC108424P0005_9700_-NONE-_-NONE- FORT NOVOSEL & HAAP GENERAL SERVICES | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Defense Information Systems Agency | — | DALEVILLE, AL-01 | 2024 | $10,999,478 |
CONT_AWD_0104_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $10,881,328 |
CONT_AWD_0098_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF FUNDS IDENTIFIED AS CANCELLING FUNDS BY DCMA | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $9,201,338 |
CONT_AWD_W52P1J21C0005_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W52P1J (ACC-RI) TO W15P7T (ACC-APG). | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | STERLING, VA-10 | 2025 | $8,930,939 |
CONT_AWD_W15P7T20F0004_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION TO REMOVE EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $8,796,326 |
CONT_AWD_W911SR25F0009_9700_W911SR22D0001_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LAPTOPS, ANTENNAS, SOFTWARE LICENSES AND AMPLIFIERS. | L3HARRIS TECHNOLOGIES, INC. Florida | Department of Defense Department of the Army | — | LEXINGTON, KY-06 | 2025 | $8,741,200 |
CONT_AWD_W52P1J21C0033_9700_-NONE-_-NONE- PERIOD OF PERFORMANCE EXTENSION | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $7,914,420 |
CONT_AWD_W519TC24F0303_9700_W519TC24D0018_9700 FUNDING FOR PMO AND ENGINEERING | L3HARRIS TECHNOLOGIES, INC. Florida | Department of Defense Department of the Army | — | PALM BAY, FL-08 | 2024 | $7,528,251 |
CONT_AWD_N0003925F7808_9700_N0003920D0056_9700 ATCS INCREMENT 1 PRODUCTION UNITS | ULTRA ELECTRONICS TCS INC | Department of Defense Department of the Navy | — | — | 2025 | $7,427,030 |
CONT_AWD_W519TC23C0033_9700_-NONE-_-NONE- LAND MOBILE RADIO (LMR) INFRASTRUCTURE, EQUIPMENT, INTEGRATION, AND ASSOCIATED SERVICES AT FT CAMPBELL, KENTUCKY. | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | STERLING, VA-10 | 2025 | $7,395,395 |
CONT_AWD_W52P1J22C0047_9700_-NONE-_-NONE- CHANGE ORDER: ADDING VOICE ANNOUNCEMENT CAPABILITIES TO THE LMR SYSTEM | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | STERLING, VA-10 | 2024 | $7,295,020 |
CONT_AWD_W15P7T25C0007_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO SYSTEM UPGRADE/REFRESH AT WEST POINT, NEW YORK | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $7,121,006 |
CONT_AWD_FA700024C0020_9700_-NONE-_-NONE- THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) WITH A SEGMENT ROUTING IPV6 (SRV6) UNDERLAY NETWORK | IRON BOW TECHNOLOGIES, LLC Virginia | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $7,059,413 |
CONT_AWD_W15P7T25C0009_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. HUACHUCA, AZ. | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $7,002,294 |
CONT_AWD_W15P7T25C0005_9700_-NONE-_-NONE- ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT ABERDEEN PROVING GROUND, MD. | L3HARRIS TECHNOLOGIES, INC. Virginia | Department of Defense Department of the Army | — | LYNCHBURG, VA-05 | 2025 | $6,832,433 |
CONT_AWD_N0003923F9503_9700_N0003917D0007_9700 ENCLAVE, AN/USQ-144L(V)2, ADNS, SP4 | LEIDOS, INC. Virginia | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $6,441,603 |
CONT_AWD_28321326FDS030021_2800_28321322D00060002_2800 PURCHASE OF WIRELESS ACCESS POINTS (WAP) FOR SSA FIELD OPERATIONS AND HEARING SITES. WAPS WILL PROVIDE WIFI CONNECTIVITY TO FRONTLINE RESOURCES AND PUBLIC WIFI AT DEPLOYED SITES. | COLOSSAL CONTRACTING LLC Maryland | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $6,210,064 |
CONT_AWD_W519TC25C0001_9700_-NONE-_-NONE- NEW LMR SUBSYSTEMS IN POLAND, UPGRADE OF LMR SUBSYSTEMS IN GERMANY | MOTOROLA SOLUTIONS, INC. Maryland | Department of Defense Department of the Army | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $5,653,436 |
CONT_AWD_W15P7T21F0009_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Massachusetts | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $5,465,996 |
CONT_AWD_W52P1J21C0020_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W52P1J (ACC-RI) TO W15P7T (ACC-APG). | SOLUTIONS71, LLC Virginia | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $5,454,077 |
CONT_AWD_N0003924F9502_9700_N0003917D0007_9700 1-YEAR 100% CISCO SNT AND SWSS COVERAGE | LEIDOS, INC. Virginia | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $5,246,162 |
CONT_AWD_N0003920F9501_9700_N0003917D0007_9700 ENCLAVE, AN/USQ-144L(V)2, ADNS SP4 | LEIDOS, INC. Virginia | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $5,096,393 |
CONT_AWD_N0003923F9502_9700_N0003917D0009_9700 ENCLAVE, AN/USQ-144L(V)2, ADNS, SP4. | SERCO INC Virginia | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $4,870,907 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$1.43B
Department of Transportation$368.1M
Social Security Administration$118.1M
Department of Justice$12.3M
Department of Veterans Affairs$7.3M
Department of Homeland Security$6.7M
Department of State$6.2M
Department of Health and Human Services$4.9M
General Services Administration$2.9M
Smithsonian Institution$2.0M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Massachusetts | $532.6M | 36 |
| Maryland | $476.1M | 71 |
| New Hampshire | $419.0M | 29 |
| Virginia | $242.1M | 118 |
| Texas | $43.4M | 35 |
| Illinois | $28.8M | 25 |
| California | $22.9M | 49 |
| Florida | $18.1M | 63 |
| Kentucky | $12.5M | 7 |
| Georgia | $12.2M | 43 |
| Alabama | $11.5M | 8 |
| Colorado | $8.0M | 10 |
| District of Columbia | $7.6M | 47 |
| New York | $4.7M | 109 |
| Louisiana | $3.8M | 8 |
| South Carolina | $2.6M | 3 |
| North Carolina | $2.6M | 8 |
| Oregon | $2.5M | 4 |
| Arizona | $2.5M | 21 |
| New Jersey | $2.3M | 9 |
| Missouri | $1.4M | 5 |
| Alaska | $1.4M | 5 |
| Ohio | $1.1M | 4 |
| North Dakota | $936K | 7 |
| New Mexico | $904K | 9 |
| Indiana | $731K | 33 |
| South Dakota | $598K | 6 |
| Wisconsin | $483K | 3 |
| Hawaii | $470K | 2 |
| Pennsylvania | $417K | 29 |
| Nebraska | $393K | 3 |
| Nevada | $260K | 4 |
| Washington | $235K | 4 |
| Guam | $178K | 1 |
| Kansas | $155K | 4 |
| Connecticut | $145K | 4 |
| Oklahoma | $106K | 4 |
| Mississippi | $95K | 2 |
| Michigan | $91K | 5 |
| Utah | $67K | 2 |
| Puerto Rico | $58K | 2 |
| Tennessee | $55K | 3 |
| Iowa | $50K | 1 |
| Maine | $42K | 1 |
| Minnesota | $36K | 7 |
| Arkansas | $35K | 3 |
| PW | $22K | 1 |
| Delaware | $18K | 4 |
| Wyoming | $14K | 1 |
| Rhode Island | $13K | 1 |
| Montana | $9K | 1 |
Source: USAspending.gov · All Industries