Federal Contractor Profile
Gotenna, INC.
Federal contracting record: $74M obligated across 82 awards from 8 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CWLDWJHLQ3T5
CAGE Code
73NG1
Address
81 WILLOUGHBY ST FL 4, BROOKLYN, NY, 112015232
First Federal Award
Sep 23, 2016
Most Recent Award
Jun 25, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$49M
66.9% of total obligations
- Department of Defense$23M
31.7% of total obligations
- Department of the Treasury$814K
1.1% of total obligations
- Department of Justice$132K
0.2% of total obligations
- Department of Transportation$91K
0.1% of total obligations
- Department of State$26K
0.0% of total obligations
- Department of Commerce$7K
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- 334220$67M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
60 awards
- 541715$5.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
13 awards
- 541712$444K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
1 awards
- $357K
- $223K
- $98K
- $91K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 31, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 334220 | TASK ORDER FOR MESH RADIO EQUIPMENT AND SERVICES | $760K |
| Jan 23, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 334220 | GOTENNA TAK MOBILE MESH NSS | $499K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 334220 | TASK ORDER FOR GOTENNA INTEGRATION KITS AND SERVICES | $215K |
| Sep 19, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 334220 | GOTENNA TAK ECOSYSTEM | $5.3M |
| Sep 19, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 334220 | TASK ORDER FOR MESH RADIO AND TEAM AWARENESS KIT (TAK) EQUIPMENT AND SUPPORT SERVICES. | $573K |
| Sep 12, 2025 | Department of DefenseFA4621 22 CONS PK | 334220 | FY25 GOTENNA PRO DEPLOYMENT KIT 2 W/ EDGE RELAY AND TRAINING | $62K |
| Aug 22, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 334220 | ADDING LINE 90 FOR MIP FY25-26 VERIZON CELL PHONE BILL | $50K |
| Jul 7, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 334220 | THIS AWARD PROVIDES GOTENNA COMMUNICATION SYSTEMS TRAINING TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) AT FT. BENNING, GA. | $36K |
| Jun 11, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 334220 | GOTENNA PRO DEPLOYMENT KIT, EDGERELAY, & ONSITE TRAINING | $171K |
| Jun 6, 2025 | Department of Defense0408 AQ HQ CONTRACT | 334111 | GOTENNA PRO DEPLOYMENT KIT 2 | $223K |
| Mar 14, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 334220 | GOTENNA PRO MAAK EQUIPMENT DELIVERY ORDER | $1000K |
| Mar 14, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 334220 | GOTENNA PRO - ATAS ETC TRAINING - 90 DAYS OF LABOR TRAINING | $417K |
| Feb 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 334419 | ASSETS IN SUPPORT OF THE NAS | $91K |
| Jan 13, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 334220 | DELIVERY ORDER AGAINST GOTENNA SINGLE AWARD IDIQ FOR EQUIPMENT. | $2.0M |
| Sep 27, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | 334220 | HWR GOTENNA | $24K |
| Sep 26, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 334220 | TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO | $251K |
| Sep 24, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 334220 | TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO | $638K |
| Sep 19, 2024 | Department of DefenseFA6648 482 LSS LGC | 334220 | HARB GOTENNA DEPLOYMENT KIT | $146K |
| Sep 17, 2024 | Department of DefenseFA8601 AFLCMC PZIO | 334220 | TASK ORDER FOR GOTENNA - RF MESH NETWORK SYSTEM IN ACCORDANCE WITH THE STATEMENT OF WORK AND BPA BASE AWARD ON 12 SEPT 2024. | $125K |
| Sep 11, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 334220 | TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO | $1.0M |
| Sep 4, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 334220 | TASK ORDER FOR MESH RADIO EQUIPMENT AND SERVICES | $5.8M |
| Aug 29, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 334220 | CELL PHONE CASES | $51K |
| Aug 21, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 334220 | GOTENNA MESH RADIOS, SERVICES, AND EQUIPMENT. | $317K |
| Jul 29, 2024 | Department of DefenseNIWC PACIFIC | 541330 | SERVICES IN SUPPORT OF ACTIVE ROUTING PROTOCOL (NGRP) REQUIREMENT | $450K |
| Jul 25, 2024 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | 334220 | SMALL BUSINESS INNOVATION RESEARCH PHASE 2B STRATEGIC FUNDING INCREASE FOR GOTENNA | $15M |
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