NAICS 334310

Federal contract awards under NAICS code 334310 — who won, from which agency, for how much. Public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

512

awards

$2,308,543,020

total value

0+

competing vendors

Agencies buying under 334310

Department of Defense (348)Department of the Interior (30)Department of Justice (24)General Services Administration (18)Department of Homeland Security (18)Department of Veterans Affairs (16)Department of Transportation (16)Department of Health and Human Services (10)Department of the Treasury (7)Department of State (7)

Recent awards

AXON BODY WORN CAMERAS.

· Department of the Treasury · $3,589,938 · Sep 25, 2026

NATIONWIDE PHYSICAL SECURITY SYSTEMS UPGRADE

· Department of Transportation · $7,535,704 · Sep 1, 2026

SURVEILLANCE SYSTEM

· Department of Veterans Affairs · $314,424 · Aug 17, 2026

TITLE: FY26 RECUR, STVP, GANS & PUGH, $382,400, AIRSHIP REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0160 ITJA#: ITJA0017254 REF AWARD/BPA: 15DDHQ26D00000007 POP DATES: 07/31/2026 TO 07/30/2027

· Department of Justice · $382,400 · Jul 31, 2026

THIS FFP ORDER IS OFF OF 70US0926D70092069 FOR VIDEO WALL SERVICES FOR FIFA CUP FOR ATL AND KANSAS CITY LOCATIONS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

· Department of Homeland Security · $698,080 · Jul 27, 2026

FLEET CAMERAS AND SOFTWARE LICENSES FOR OJS

· Department of the Interior · $2,130,465 · Jul 27, 2026

SECURITY SERVICES

· Department of Transportation · $1,096,950 · Jul 13, 2026

RED DIGITAL CINEMA V-RAPTOR [X] Z MOUNT CAMERA (PART NUMBER 710-0419, QTY 28)

· National Aeronautics and Space Administration · $839,860 · Jul 2, 2026

CONTRACTOR SHALL PROVIDE COURTSMART SERVER REFRESH/UPGRADE TO THE DC COURTS COURTROOM AUDIO TECHNOLOGY SYSTEM IN ACCORDANCE TO CONTRACT NO. DCSC-26-SS-82.

· District of Columbia Courts · $624,221 · Jun 30, 2026

· Department of Defense · $374,925 · Jun 29, 2026

PHANTOM CAMERA SYSTEM FOR STENNIS SPACE CENTER (SSC)

· National Aeronautics and Space Administration · $411,696 · Jun 25, 2026

THIS FFP ORDER IS OFF OF 70US0926D70092069 FOR VIDEO WALL SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

· Department of Homeland Security · $429,316 · Jun 17, 2026

FEDERAL SUPPLY SCHEDULE CONTRACT

· General Services Administration · $500,000 · Jun 17, 2026

VIDEO WALL INSTALLATION

· Department of Homeland Security · $943,139 · Jun 15, 2026

VIDEO WALL IN NWK, NJ

· Department of Homeland Security · $557,091 · Jun 12, 2026

FEDERAL SUPPLY SCHEDULE CONTRACT

· General Services Administration · $475,000 · Jun 9, 2026

FURNITURE, EXCESS FOR SAN JUAN, PUERTO RICO.

· Department of Transportation · $273,662 · Jun 2, 2026

· Department of Defense · $350,000 · Jun 1, 2026

BARCO PROJECTORS FOR DOMES USED IN FLIGHT SIMULATIONS.

· Department of Defense · $438,511 · May 29, 2026

TITLE: FY26, STVP, SCCI, 713,550.00, CONCEALMENTS REQUESTOR: JASON A CRAWFORD AFT#: 2026-ST-0037 DELIVERY DATE: 09/30/2026

· Department of Justice · $713,550 · May 22, 2026

· Department of Defense · $350,000 · May 21, 2026

· Department of Defense · $350,000 · May 18, 2026

FREEDOM 250_LISB_AUDIOVISUAL AND TECHNICAL SUPPORT

· Department of State · $307,201 · May 13, 2026

· Department of Defense · $250,000 · May 12, 2026

· Department of Defense · $350,000 · May 11, 2026

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