OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
NAICS 334290
Total Obligations
$12.69B
Total Awards
10K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Largest individual obligations in NAICS 334290.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_IDV_DTFAWA03C00015R_6920 THE PURPOSE OF THIS MODIFICATION IS INCORPORATE PROPOSAL #265 - ERAM DATACOMM FULL SERVICES (DCFS) EXTENSION PROPOSAL, UPDATE CLIN VALUES AND THE PERIOD OF PERFORMANCE END DATE FO… | LEIDOS, INC. Maryland | Department of Transportation Federal Aviation Administration | — | — | 2024 | $805,548,094 |
CONT_AWD_FA870513C0005_9700_-NONE-_-NONE- FAMILY OF ADVANCED BEYOND LINE OF SIGHT TERMINALS (FAB-T) | RAYTHEON COMPANY Massachusetts | Department of Defense Department of the Air Force | — | MARLBOROUGH, MA-03 | 2024 | $364,160,440 |
CONT_AWD_N0003925F4045_9700_N0003924D4004_9700 MIDS JTRS SPARES PRODUCTION | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2025 | $304,650,459 |
CONT_AWD_0008_9700_W15P7T13D0015_9700 THIS IS A MODIFICATION TO DE-OBLIGATE FUNDING FROM THE SATELLITE COMMUNICATION SUPPORT SERVICES CONTRACT PROVIDING CONTRACTUAL SUPPORT TO COMMERCIAL SATELLITE TERMINAL PROGRAM, PR… | DATAPATH, INC. Georgia | Department of Defense Department of the Army | — | DULUTH, GA-04 | 2024 | $250,349,309 |
CONT_AWD_W91CRB24F5137_9700_W91CRB21D5003_9700 COUNTRY DIRECTED SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS AND ACCESSORIES FOR THE NATION COUNTRY. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2024 | $234,056,440 |
CONT_AWD_0006_9700_W15P7T13D0018_9700 THIS REQUIREMENT IS FOR THE PROCUREMENT OF NEW AND EXISTING MICRO VERY SMALL APERTURE TERMINAL (VSAT). | TELECOMMUNICATION SYSTEMS INC Maryland | Department of Defense Department of the Army | — | ANNAPOLIS, MD-03 | 2024 | $215,253,195 |
CONT_AWD_W91CRB22F5135_9700_W91CRB21D5003_9700 FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2024 | $189,741,853 |
CONT_AWD_N0003924F4055_9700_N0003924D4005_9700 MIDS JTRS SPARES PRODUCTION | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $182,173,614 |
CONT_AWD_N0003923F4031_9700_N0003920D0058_9700 MIDS JTRS TERMINALS (WITH WARRANTY) | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $179,155,201 |
CONT_AWD_N0003924F4054_9700_N0003924D4004_9700 MIDS JTRS SPARES PRODUCTION | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $157,554,907 |
CONT_AWD_W91CRB25F5085_9700_W91CRB21D5003_9700 FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIONAL AGREEMENT. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2025 | $151,756,173 |
CONT_AWD_0011_9700_N0003915D0007_9700 MIDS JTRS SE&I | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2025 | $147,897,779 |
CONT_AWD_W91CRB25F5037_9700_W91CRB21D5003_9700 FOREIGN MILITARY SALE FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2025 | $137,553,008 |
CONT_AWD_N0003921F1045_9700_N0003920D0057_9700 SPARES MIDS JTRS | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $134,182,201 |
CONT_AWD_W91CRB24F5144_9700_W91CRB21D5003_9700 UKRAINE-DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS AND ACCESSORIES FOR THE COUNTRY OF UKRAINE. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-1(A)(2). | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2024 | $124,997,456 |
CONT_AWD_N0003923F4030_9700_N0003920D0057_9700 UNDEFINITIZED ORDER | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $124,045,448 |
CONT_AWD_W91CRB23F5076_9700_W91CRB21D5003_9700 UKRAINE: THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE USE OF DIFFERENT CONNECTORS. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2024 | $119,072,110 |
CONT_AWD_N0003922F4019_9700_N0003920D0058_9700 SPARES (WITH WARRANTY) | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $117,247,146 |
CONT_AWD_W91CRB23F5075_9700_W91CRB21D5003_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2024 | $114,286,512 |
CONT_AWD_DAAH0101C0139_9700_-NONE-_-NONE- 200111!002818!2100!AH01 !USA AVIATION AND MISSILE COMMAND!DAAH0101C0139 !A!N!*!Y! !20010822!20050930!075470393!001339159!001339159!N!RAYTHEON COMPANY… | RAYTHEON COMPANY Alabama | Department of Defense Defense Contract Management Agency | — | HUNTSVILLE, AL-05 | 2024 | $113,364,152 |
CONT_AWD_0007_9700_W15P7T13D0018_9700 EFFORT FOR COMMUNICATIONS SYSTEMS TO PROVIDE THE WARFIGHTER WITH VOICE, DATA AND VIDEO CAPABILITIES FOR USE IN A TACTICAL ENVIRONMENT AND INTO THE SUSTAINING BASE, UTILIZING PRIMA… | TELECOMMUNICATION SYSTEMS INC Maryland | Department of Defense Department of the Army | — | ORLANDO, FL-09 | 2024 | $102,916,214 |
CONT_AWD_N0003921F1046_9700_N0003920D0058_9700 MIDS JTRS SPARES | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $100,718,720 |
CONT_AWD_0005_9700_N0003915D0007_9700 MIDS JTRS SE&I | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $98,846,957 |
CONT_AWD_FA872504C0007_9700_-NONE-_-NONE- OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING. | NORTHROP GRUMMAN SYSTEMS CORPORATION California | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-51 | 2024 | $92,454,158 |
CONT_AWD_FA873523FB002_9700_FA873521D0001_9700 PROCUREMENT OF ICS SERVICES | RAYTHEON COMPANY Massachusetts | Department of Defense Department of the Air Force | — | MARLBOROUGH, MA-03 | 2024 | $90,671,246 |
CONT_AWD_0042_9700_N0003911D0025_9700 MIDS-LVT RETROFITS-DELIVERY SCHEDULE UPDATE. | EUROMIDS | Department of Defense Department of the Navy | — | — | 2024 | $89,017,776 |
CONT_AWD_0001_9700_W15P7T13D0015_9700 DEOBLIGATION OF FUNDS | DATAPATH, INC. Georgia | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2025 | $86,771,134 |
CONT_AWD_N0003923F4013_9700_N0003920D0057_9700 MIDS JTRS SE&I (CPFF) FOR IRS | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $84,610,563 |
CONT_AWD_SPRPA120CY043_9700_-NONE-_-NONE- DE-OB FY2024 CANCELING FUNDS | THALES DEFENSE & SECURITY INC Maryland | Department of Defense Defense Contract Management Agency | — | CLARKSBURG, MD-06 | 2024 | $81,695,857 |
CONT_AWD_0004_9700_W15P7T13D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. | TELECOMMUNICATION SYSTEMS INC Maryland | Department of Defense Department of the Army | — | ANNAPOLIS, MD-03 | 2024 | $81,688,457 |
CONT_AWD_N0003922F4014_9700_N0003920D0057_9700 MIDS JTRS SE&I | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $81,351,137 |
CONT_AWD_N0003920F0292_9700_N0003920D0057_9700 UNDEFINITIZED ORDER | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $79,319,553 |
CONT_AWD_W91CRB25F5035_9700_W91CRB21D5003_9700 COUNTRY-DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIO EQUIPMENT AND ACCESSORIES FOR THE COUNTRY OF GERMANY. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2025 | $77,142,140 |
CONT_AWD_N0003922F2091_9700_N0003920D0057_9700 MIDS JTRS SE&I | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $74,850,700 |
CONT_AWD_FA830712C0013_9700_-NONE-_-NONE- FAB-T DEVELOPMENT | RAYTHEON COMPANY Massachusetts | Department of Defense Department of the Air Force | — | MARLBOROUGH, MA-03 | 2024 | $73,161,414 |
CONT_AWD_W91CRB24F5107_9700_W91CRB21D5003_9700 FOREIGN MILITARY SALES FUNDS PURCHASING SUPPLIES AND SERVICES FOR AN ALLIED NATION. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2024 | $69,735,056 |
CONT_AWD_0019_9700_N0003911D0025_9700 BU2 DEVELOPMENT CLOSE OUT. | EUROMIDS | Department of Defense Department of the Navy | — | — | 2024 | $65,649,958 |
CONT_AWD_N0003925F4046_9700_N0003924D4005_9700 MIDS JTRS TERMINAL PRODUCTION | L3 TECHNOLOGIES, INC. Utah | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2025 | $63,059,293 |
CONT_AWD_W91CRB24F5059_9700_W91CRB21D5003_9700 FOREIGN MILITARY SALE FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2024 | $62,599,376 |
CONT_AWD_FA882314C0003_9700_-NONE-_-NONE- EASTERN RANGE COMMAND DESTRUCT MODERNIZATION | PERATON INC. Virginia | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $62,347,867 |
CONT_AWD_FA830721F0097_9700_FA830717D0006_9700 SPACE MODULAR COMMON CRYPTOGRAPHY (SMCC) MEDIUM LARGE SATELLITE COMMON SOLUTION (MLCS) PRODUCTION - VOLDEMORT REPROGRAMMABLE AEROSPACE VEHICLE EQUIPMENT PRODUCTION | GENERAL DYNAMICS MISSION SYSTEMS, INC. Arizona | Department of Defense Department of the Air Force | — | SCOTTSDALE, AZ-01 | 2024 | $59,357,486 |
CONT_AWD_N0003922F4029_9700_N0003920D0057_9700 UNDEFINITIZED ORDER | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $58,072,348 |
CONT_AWD_N0003925F4056_9700_N0003925D4006_9700 MIDS WDL SF2 RADIO PRODUCTION | ROCKWELL COLLINS, INC. Iowa | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2025 | $57,152,766 |
CONT_AWD_FA862025FB065_9700_FA862025DB002_9700 BIG SAFARI | SIERRA NEVADA COMPANY, LLC Colorado | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $56,619,008 |
CONT_AWD_FA873522F0011_9700_FA873521D0001_9700 ADVANCED EXTREMELY HIGH FREQUENCY | RAYTHEON COMPANY Massachusetts | Department of Defense Department of the Air Force | — | MARLBOROUGH, MA-03 | 2024 | $52,964,283 |
CONT_AWD_W56KGY23F0013_9700_W56KGY17D0006_9700 TASK ORDER W56KGY23F0013 OF CONTRACT W56KGY-17-D-0006 IS IN SUPPORT OF PRODUCT MANAGER TERRESTRIAL SPECTRUM WARFARE REQUIREMENT OF ENHANCING THE DEVELOPMENT AND FIELDING OF THE PR… | GENERAL DYNAMICS MISSION SYSTEMS, INC. Arizona | Department of Defense Department of the Army | — | SCOTTSDALE, AZ-01 | 2024 | $52,260,689 |
CONT_AWD_N0003924F4014_9700_N0003922D4001_9700 MIDS-LVT(1)-(AN/USQ-140A(V)1(C) | EUROMIDS | Department of Defense Department of the Navy | — | — | 2024 | $51,944,107 |
CONT_AWD_W91CRB25F5111_9700_W91CRB21D5003_9700 UKRAINE: FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2025 | $49,632,649 |
CONT_AWD_N0003922F4018_9700_N0003920D0057_9700 SPARES (WITH WARRANTY) | DATA LINK SOLUTIONS LLC Iowa | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $47,160,978 |
CONT_AWD_FA873524FB001_9700_FA873521D0001_9700 GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL (GLOBAL ASNT) INCREMENT 1, INTERIM CONTRACTOR SUPPORT (ICS), IDIQ CONTRACT FA8735-21-D-0001 | RAYTHEON COMPANY Massachusetts | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $45,997,289 |
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.
Source: USAspending.gov · All Industries