NAICS 334310 Audio and video equipment manufacturing vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $4.12M in net obligations under NAICS 334310 across 34 awards and orders.
- FY2026 net obligations (provisional)
- $4.12M
- FY2026 awards and orders
- 34
- FY2026 vendors
- 16
- FY2027 to date
- $176.26K
- 1 awards and orders so far
Top vendors, FY2026
- 1. ASRC Federal Facilities Logistics, LLC (FAIRFIELD, NJ)$2.22M · 8
- 2. RUTA SUPPLIES INC (DOVER, NJ)$569.32K · 6
- 3. VISION RESEARCH, INC (WAYNE, NJ)$484.15K · 2
- 4. PRIMEPRO BUSINESS SOLUTIONS LLC (PARSIPPANY, NJ)$165.58K · 2
- 5. LIVEU INC. (HACKENSACK, NJ)$159.04K · 1
- 6. ADAM N EVE SAFETY LLC (Lawrenceville, NJ)$103.27K · 1
- 7. FLUID HANDLING RESOURCES LLC (LINDEN, NJ)$96.52K · 1
- 8. L3 TECHNOLOGIES, INC. (CAMDEN, NJ)$87.65K · 2
- 9. AMERICAN DIVING SUPPLY LLC (EGG HARBOR TOWNSHIP, NJ)$58.43K · 1
- 10. MEDIANOW, INC. (NETCONG, NJ)$39.74K · 2
Agencies paying these vendors
- $3.30M
- Department of War (26 awards and orders)
- $411.7K
- National Aeronautics and Space Administration (1 awards and orders)
- $159.04K
- Department of Homeland Security (1 awards and orders)
- $103.27K
- Department of Transportation (1 awards and orders)
- $72.45K
- Department of Commerce (1 awards and orders)
- $51.57K
- Department of Veterans Affairs (3 awards and orders)
- $25.68K
- Department of Justice (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 334310. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology