Federal Contractor Profile
Gotenna, INC.
$74M obligated·82 awards·8 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 88 funded award actions, most recent first.
- Contracts with positive obligations
- 82
- Funded award actions shown
- 88
- Obligations shown
- $74M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B06C24F00000795 | 334220 | TASK ORDER FOR MESH RADIO EQUIPMENT AND SERVICES | $760K |
| Jan 23, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000040 | 334220 | GOTENNA TAK MOBILE MESH NSS | $499K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000080 | 334220 | TASK ORDER FOR GOTENNA INTEGRATION KITS AND SERVICES | $215K |
| Sep 19, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000543 | 334220 | GOTENNA TAK ECOSYSTEM | $5.3M |
| Sep 19, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000870 | 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 | FA462125P0040 | 334220 | FY25 GOTENNA PRO DEPLOYMENT KIT 2 W/ EDGE RELAY AND TRAINING | $62K |
| Aug 22, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000920 | 334220 | ADDING LINE 90 FOR MIP FY25-26 VERIZON CELL PHONE BILL | $50K |
| Jul 7, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25P00000033 | 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 | N6833525P0255 | 334220 | GOTENNA PRO DEPLOYMENT KIT, EDGERELAY, & ONSITE TRAINING | $171K |
| Jun 6, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P3031 | 334111 | GOTENNA PRO DEPLOYMENT KIT 2 | $223K |
| Mar 14, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000192 | 334220 | GOTENNA PRO MAAK EQUIPMENT DELIVERY ORDER | $1000K |
| Mar 14, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000215 | 334220 | GOTENNA PRO - ATAS ETC TRAINING - 90 DAYS OF LABOR TRAINING | $417K |
| Feb 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01549 | 334419 | ASSETS IN SUPPORT OF THE NAS | $91K |
| Jan 13, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000072 | 334220 | DELIVERY ORDER AGAINST GOTENNA SINGLE AWARD IDIQ FOR EQUIPMENT. | $2.0M |
| Sep 27, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H24PA034 | 334220 | HWR GOTENNA | $24K |
| Sep 26, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000902 | 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 | 70B06C24F00000902 | 334220 | TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO | $638K |
| Sep 19, 2024 | Department of DefenseFA6648 482 LSS LGC | FA664824F0015 | 334220 | HARB GOTENNA DEPLOYMENT KIT | $146K |
| Sep 17, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0189 | 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 | 70B06C24F00000902 | 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 | 70B06C24F00000795 | 334220 | TASK ORDER FOR MESH RADIO EQUIPMENT AND SERVICES | $5.8M |
| Aug 29, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000802 | 334220 | CELL PHONE CASES | $51K |
| Aug 21, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000834 | 334220 | GOTENNA MESH RADIOS, SERVICES, AND EQUIPMENT. | $317K |
| Jul 29, 2024 | Department of DefenseNIWC PACIFIC | N6600124P6130 | 541330 | SERVICES IN SUPPORT OF ACTIVE ROUTING PROTOCOL (NGRP) REQUIREMENT | $450K |
| Jul 25, 2024 | Department of DefenseFA2204 THTR BTTL CNTRL AFLCMC/HBD | FA220424CB001 | 334220 | SMALL BUSINESS INNOVATION RESEARCH PHASE 2B STRATEGIC FUNDING INCREASE FOR GOTENNA | $15M |
| Jun 28, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000486 | 334220 | TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII. | $250K |
| Jun 6, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000547 | 334220 | TITLE: GOTENNA (ST FUNDED) REQUESTOR: CASEY OWEN COOPER DELIVERY DATE: 09/30/2024 | $43K |
| Dec 13, 2023 | Department of DefenseW6QK ACC-APG | W91CRB24P5002 | 334220 | PROCUREMENT FOR GOTENNA INTERNATIONAL DEPLOYMENT SOLUTION SYSTEM AND IN COUNTRY 5DAY (OCONUS) TRAINING | $91K |
| Sep 27, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123P0047 | 334220 | GOTENNA PRO DEPLOYMENT KIT 2 WITH 20 UHF RADIOS | $42K |
| Sep 25, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23P00000048 | 334220 | GOTENNA DEPLOYMENT KIT | $250K |
| Aug 28, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823P0020 | 334220 | CONTRACTOR MUST PROVIDE GOTENNA KIT IN ACCORDANCE WITH QUOTE 00003180. | $166K |
| Aug 25, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000834 | 334220 | GOTENNA MESH RADIOS, SERVICES, AND EQUIPMENT. | $5.5M |
| Jul 21, 2023 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P1038 | 541715 | TACTICAL AWARENESS KIT WORKFLOWS AND CHECKLISTS FOR MISSION SUPPORT GROUPS | $1.2M |
| May 4, 2023 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P0803 | 541715 | SUAS SOFTWARE ENHANCEMENTS FOR AERIAL RADIO RELAYS | $75K |
| May 2, 2023 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P0827 | 541715 | OFF-GRID FACIAL RECOGNITION FOR VETTING AND SITUATIONAL AWARENESS | $75K |
| May 1, 2023 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P0785 | 541715 | WORKFLOWS AND SECURITY NOTIFICATIONS FOR BASE PROTECTION | $75K |
| May 1, 2023 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P0838 | 541715 | AGILE ELECTRONIC WARFARE SITUATIONAL AWARENESS IN TEAM AWARENESS KIT | $75K |
| Feb 9, 2023 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P0470 | 541715 | COMMERCIAL SOLUTIONS IN COASTAL REGIONS FOR AIR FORCE SPECIAL OPERATIONS COMMAND CONNECTIVITY | $1.2M |
| Nov 7, 2022 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P0054 | 541715 | SPACE FORCE ENABLING TAK EDGE USERS | $1.2M |
| Nov 4, 2022 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P0076 | 541715 | AGILE TACTICAL ASSAULT KIT SERVER ON THE EDGE | $75K |
| Nov 4, 2022 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864923P0158 | 541715 | GUARDIANS ON THE EDGE USING ADVANCED WAVEFORMS | $75K |
| Oct 1, 2022 | Department of DefenseFA4484 87 CONS PK | FA448423FG010 | 334220 | COMMUNICATION TRAINING DEVICES | $25K |
| Sep 26, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22C00000045 | 334220 | GOTENNA TAK RADIOS AND SERVICES | $250K |
| Sep 23, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22C00000045 | 334220 | GOTENNA TAK RADIOS AND SERVICES | $250K |
| Sep 20, 2022 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 2 | V5532222F0014 | 334220 | SYSTEM PROVIDES POSITION LOCATION INFORMATION AND MESH NETWORKING COMMUNICATION WITH EUD'S WHILE EMPLOYING ALTERNATE MOBILITY VEHICLES. | $26K |
| Sep 19, 2022 | Department of JusticeUSP ATWATER | 15B61822F00000022 | 334220 | DEPLOYMENT KIT | $25K |
| Sep 16, 2022 | Department of JusticeFCC TUCSON | 15B61522P00000131 | 334290 | FY22 GOTENNA PRO X COMMUNICATION DEPLOYMENT KIT | $25K |
| Jul 19, 2022 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864922P1095 | 541715 | DECOUPLED NETWORK OPERATIONS PLATFORM FOR SECURE DECENTRALIZED MESH COMMUNICATIONS | $750K |
| Jun 27, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722F0068 | 334220 | GOTENNA PRO X DEPLOYMENT KIT | $25K |
| Jun 10, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22C00000045 | 334220 | GOTENNA TAK RADIOS AND SERVICES | $3.1M |
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