01 / Contract Profile
19AQMM20F0674 Federal Contract Award
Agency code 1900
NEW DELIVERY ORDER FOR HANDHELD RADIOS AND ACCESSORIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM20F0674 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$378
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $5.3K | 1 | — |
| FY 2025 | -$378 | 1 | −107.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - RPSO FLORIDA |
05 / Contractor
Who holds this federal contract?
KENWOOD U.S.A. CORPORATION
UEI KNZ7SLGL1AG3 · CAGE 3BE28
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $4.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5821 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LONG BEACH, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 908101009
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2025 | PDOB25 | -$378 | ACQUISITIONS - RPSO FLORIDAOffice code 19WHAR | 334220 | 5821 |
| Feb 18, 2020 | Base action | $5.3K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 334220 | 5821 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.