Federal Contractor Profile
Digital Receiver Technology, INC.
$115M obligated·261 awards·4 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2025 | Department of DefenseNIWC ATLANTIC | N6523626PE002 | 811210 | SUPPLY MODULE REPAIR | $34K |
| Oct 22, 2025 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA126PZA05 | 334511 | CIRCUIT CARD ASSEMB | $97K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25P00000687 | 334220 | SOFTWARE DEFINED RADIOS (SDR) REPAIRS FOR THE OFFICE OF INTELLIGENCE | $745K |
| Sep 16, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25P00000366 | 811210 | REPAIR OF SOFTWARE DEFINED RADIOS FOR CUSTOMS & BORDER PROTECTION | $192K |
| Aug 28, 2025 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA125PEU21 | 336413 | ELECTRONIC COMPONEN | $306K |
| Aug 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625PE023 | 334419 | LIPTM00174, AIR AND SPACE, REPAIR DRT, SAP FOR ORGANIZATION LSUBP00023 - SPEC RECON SURVEIL AND EXPLOIT DIV HD FY: 2025, AMS: N65236-25-SIMACQ-LSUBP00023-0054 | $21K |
| Jun 24, 2025 | Department of DefenseW6QK ACC-APG | W911SR25F0010 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE BATTERIES, CHARGERS, CONDUCTION COOLING SYSTEMS WITH CARRYING CASE, AND RECEIVER KIT. | $305K |
| May 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523625PE005 | 811210 | RADIO RECEIVERS | $47K |
| May 9, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25F1003 | 334220 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $157K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25F1009 | 334220 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $512K |
| Feb 24, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25F0084 | 334220 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $217K |
| Dec 20, 2024 | Department of DefenseW6QK ACC-APG | W911SR25F0010 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE BATTERIES, CHARGERS, CONDUCTION COOLING SYSTEMS WITH CARRYING CASE, AND RECEIVER KIT. | $1.2M |
| Sep 26, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24P00000670 | 334220 | SOFTWARE DEFINED RADIOS (SDR) AND ACCESSORIES | $234K |
| Sep 26, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24P00000502 | 334220 | SOFTWARE LICENSE MAINTENANCE | $330K |
| Sep 26, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00001060 | 334220 | REPAIR AND UPGRADE HARDWARE AND SOFTWARE COMPONENTS | $51K |
| Sep 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523624P0059 | 423690 | EQUIPMENT REPAIR | $67K |
| Aug 26, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000463 | 334220 | REPAIR ORDER FOR DRT 1183CSN50507, DRT 1183CSN50510 | $51K |
| Jul 9, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000496 | 334220 | RADIO SUPPLIES | $166K |
| May 1, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000463 | 334220 | REPAIR ORDER FOR DRT 1183CSN50507, DRT 1183CSN50510 | $28K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0236 | 334220 | DRT CABLE DFXXXB INTERFACE 15 FOOT | $12K |
| Mar 8, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0073 | 334220 | PROCUREMENT | $428K |
| Nov 16, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000011 | 334220 | REPAIR 1301C RECEIVER | $17K |
| Nov 13, 2023 | Department of DefenseW6QK ACC-APG | W911SR24F0010 | 334220 | DRT4411B-R-V3-002 | $906K |
| Nov 9, 2023 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0005 | 334220 | NSN 5895-01-592-4598, NRP TUNER MODULE A0 P/N 428-02499-001 | $33K |
| Sep 30, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000733 | 334511 | THE IS FOR THE REPAIR AND REPLACEMENT OF A DRT3300 - V3 DIGITAL WIRELESS RECEIVER | $17K |
| Sep 30, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001256 | 334220 | DIGITAL RADIO TECHNOLOGIES V3300-V3 | $544K |
| Sep 25, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000659 | 334290 | DIGITAL WIRELESS TECHNOLOGY COMPONENTS | $391K |
| Sep 25, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY23F0188 | 334220 | DEVELOPMENT AND ENGINEERING | $671K |
| Sep 21, 2023 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST23P00000089 | 541512 | MAINTENANCE | $15K |
| Sep 13, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23P00000520 | 334220 | DIGITAL RECEIVER TECHNOLOGY EQUIPMENT | $90K |
| Sep 11, 2023 | Department of DefenseNIWC ATLANTIC | N6523623P0069 | 334220 | RNR-4411B | $106K |
| Jul 31, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23P5009 | 621511 | EQUOPMENT | $189K |
| Jul 27, 2023 | Department of DefenseW6QK ACC-APG | W911SR23F0085 | 334220 | QRX1 MODULE | $1.3M |
| Jul 13, 2023 | Department of DefenseW6QK ACC-APG | W911SR23F0080 | 334220 | RNR-3300 | $17K |
| Jul 13, 2023 | Department of DefenseNSWC DAHLGREN | N0017823P6851 | 541330 | PART NUMBER: RNR-DF240B | $6K |
| Jul 13, 2023 | Department of DefenseNIWC ATLANTIC | N6523623P0032 | 334220 | REPAIR R&R FOR RFT3 MODULES, | $165K |
| Jun 30, 2023 | Department of DefenseNSWC DAHLGREN | N0017823P6802 | 334220 | PART NUMBER: DRT1000C/AFM1 | $210K |
| Jun 12, 2023 | Department of DefenseW6QK ACC-APG | W911SR23F0072 | 334220 | COMMERCIAL PRODUCTS AND SERVICES BATTERY | $354K |
| Mar 10, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123P0060 | 611430 | DIGITAL RECEIVER CUSTOM TRAINING | $37K |
| Feb 15, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22C5051 | 334220 | THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE GOVERNMENT OF ESTONIA UNDER FMS CASES EN-BUFB, ARP AE22048. | $134K |
| Dec 22, 2022 | Department of DefenseNIWC ATLANTIC | N6523623P0007 | 811210 | REPAIR -R&R RFT3 S/N 6680 | $107K |
| Oct 19, 2022 | Department of DefenseNSWC DAHLGREN | N0017823P6602 | 334220 | P/N: DRT1000C/QRX1 | $122K |
| Sep 30, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22C5051 | 334220 | THIS IS A FIRM FIXED PRICE CONTRACT UNDER FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE GOVERNMENT OF ESTONIA UNDER FMS CASES EN-BUFB, ARP AE22048. | $1.4M |
| Sep 29, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22P00000762 | 334220 | TECHNICAL EQUIPMENT | $3K |
| Sep 28, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0027 | 334220 | RESEARCH AND DEVELOPMENT | $1.2M |
| Sep 28, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0128 | 334220 | ANALYSIS AND SUPPORT | $622K |
| Sep 23, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22P0153 | 511120 | PROCUREMENT | $150K |
| Sep 20, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000476 | 811213 | REPAIR & UPGRADE GOVERNMET OWNED DIGITAL RECEIVERS FROM DIGITAL RECEIVER TECHNOLOGY INC. | $78K |
| Sep 19, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22P00000762 | 334220 | TECHNICAL EQUIPMENT | $346K |
| Sep 8, 2022 | Department of DefenseNSWC DAHLGREN | N0017822P6819 | 541330 | RNR-1301C-EVAL | $19K |
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