NAICS code
Other Communications Equipment Manufacturing
- NAICS code
- 334290
- Latest action
- Aug 8, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N0003925F4045 LOT 14 EMERGENT BUY | DATA LINK SOLUTIONS LLC | Department of Defense | IA | Mar 17, 2026 | $361,358,858 |
| FA229324FB004 AIRBORNE PRODUCTION RESTART | RAYTHEON COMPANY | Department of Defense | MA | Mar 3, 2026 | $273,289,255 |
| 47QFLA25F0073 VIASAT ESTABLISHMENT OF DELIVERY ORDER 15 | VIASAT INC | General Services Administration | VA | Sep 22, 2025 | $250,000,000 |
| N0003925F4069 DLS ENGINEERING SERVICES | DATA LINK SOLUTIONS LLC | Department of Defense | IA | Mar 3, 2026 | $239,599,600 |
| 47QFLA25F0054 VIASAT TO16 | VIASAT INC | General Services Administration | NC | May 22, 2025 | $187,670,935 |
| W91CRB26F5037 FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | NY | Mar 24, 2026 | $169,265,472 |
| N0003924F4054 LOT 13 BUY | DATA LINK SOLUTIONS LLC | Department of Defense | IA | Apr 14, 2026 | $157,554,907 |
| FA873523FB002 PROCUREMENT OF INTERIM CONTRACTOR SERVICES | RAYTHEON COMPANY | Department of Defense | MA | Apr 2, 2026 | $112,584,744 |
| FA873524FB001 GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL (GLOBAL ASNT) INCREMENT 1, INTERIM CONTRACTOR SUPPORT (ICS), IDIQ CONTRACT FA8735-21-D-0001 | RAYTHEON COMPANY | Department of Defense | FL | Apr 22, 2026 | $105,660,869 |
| FA229325FB002 COMMAND POST TERMINAL EVOLVED STRATEGIC SATCOM PHASE 1. | RAYTHEON COMPANY | Department of Defense | MA | Mar 2, 2026 | $104,717,743 |
| N0003922F4014 MIDS JTRS SEI. COST OVERRUN CLIN TO SUPPORT CLIN 0006. | DATA LINK SOLUTIONS LLC | Department of Defense | IA | Apr 28, 2026 | $93,260,690 |
| N0003923F4013 TO EXTEND THE PERIOD OF PERFORMANCE ON TWO SLINS | DATA LINK SOLUTIONS LLC | Department of Defense | IA | Apr 2, 2026 | $84,650,400 |
| N0003925F4008 ENGINEERING SERVICES FOR L3 | L3 TECHNOLOGIES, INC. | Department of Defense | CA | Mar 3, 2026 | $83,329,246 |
| N0003925F4046 LOT 14 EMERGENT BUY | L3 TECHNOLOGIES, INC. | Department of Defense | UT | Mar 17, 2026 | $81,027,141 |
| N0003922F2091 SUPPLY CONTRACTS AND PRICED ORDERS FOR OTHER COMMUNICATIONS EQUIPMENT MFG. MOD ISSUED TO DOCUMENT THE TRANSFER OF CAP TO GFP FROM THIS DO. | DATA LINK SOLUTIONS LLC | Department of Defense | IA | May 4, 2026 | $78,837,872 |
| N0003926FE010 SUPPLY CONTRACTS AND PRICED ORDERS | DATA LINK SOLUTIONS LLC | Department of Defense | IA | Apr 13, 2026 | $78,531,074 |
| N0003923F4026 SF1 INVESTIGATION REQUESTS AND MAINTENANCE. | L3 TECHNOLOGIES, INC. | Department of Defense | CA | Mar 5, 2026 | $68,941,902 |
| W91CRB26F5038 FOREIGN MILITARY SALES FUNDING THE PURCHASE SERVICE AND SUPPLIES FOR ALLIED NATION. | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | NY | Mar 26, 2026 | $67,952,255 |
| FA830721F0097 MLCS PRODUCTION SUPPORT. | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | AZ | Apr 17, 2026 | $67,048,405 |
| FA830724FB006 EVOLVED STRATEGIC SATELLITE COMMUNICATIONS | VIASAT INC | Department of Defense | CA | Mar 2, 2026 | $64,257,891 |
| FA830724FB017 COMBINED TERRESTRIAL HIGH ASSURANCE INTERNET PROTOCOL ENCRYPTION (HAIPE) AND SPACE GROUND OPERATING EQUIPMENT (GOE) SOLUTION ON COMMON HARDWARE SUPPORTING CRYPTO MODERNIZATION 2 (CM2) REQUIREMENTS. | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | NM | Apr 14, 2026 | $62,503,678 |
| FA873522F0011 ADVANCED EXTREMELY HIGH FREQUENCY INDEFINITE DELIVERY INDEFINITE QUANTITY (AEHF IDIQ) HARDWARE DEPOT ACTIVATION ORDER | RAYTHEON COMPANY | Department of Defense | MA | Mar 5, 2026 | $55,764,283 |
| W56KGY23F0013 THIS TASK ORDER IS IN SUPPORT OF PRODUCT MANAGER TERRESTRIAL SPECTRUM WARFARE REQUIREMENT OF ENHANCING THE DEVELOPMENT AND FIELDING OF THE PROPHET ENHANCED SYSTEMS. | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | AZ | Mar 27, 2026 | $49,864,689 |
| 693KA825F00308 THE PURPOSE OF DELIVERY ORDER 693KA8-25-F-00308 MODIFICATION P00004 IS TO ADD FUNDING TO THE DELIVERY ORDER. THE TOTAL OBLIGATED FUNDING ON THIS DELIVERY ORDER IS INCREASED BY $16,300,000.00 FROM $21,066,981.56 TO $37,366,981.56. | SUNHILLO CORP | Department of Transportation | NJ | Apr 8, 2026 | $49,511,046 |
| FA873523FB004 MMPU SOFTWARE AND HARDWARE CONTRACTOR LOGISTICS SUPPORT | RAYTHEON COMPANY | Department of Defense | MA | Mar 13, 2026 | $46,708,367 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- Wisconsin128
- Virginia110
- California109
- New York93
- Maryland59
- Florida56
- Pennsylvania51
- Massachusetts40
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.