Data / Federal awards / NAICS 517810 / AIRESPRING, INC.
AIRESPRING, INC.: 8 federal contract awards, $33,847 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRESPRING, INC. (UEI XNS7UGENKXC3), Canoga Park, CA, received 8 federal prime contract awards with $33,847 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($25,950) and its largest code is NAICS 517810 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517810, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XNS7UGENKXC3UEI
- AIRESPRING INC.Parent organization
- Canoga Park, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $33,847Obligated
- 2024-03-27First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 2 | $11,805 |
| 517111 | Wired Telecommunications Carriers | 1 | $9,538 |
| 517911 | Telecommunications Resellers | 1 | $7,897 |
| 517121 | Telecommunications Resellers | 1 | $2,329 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $1,615 |
| 517410 | Satellite Telecommunications | 2 | $663 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $25,950 |
| Department of Health and Human Services | 1 | $7,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,403 |
| FY2025 | $17,201 |
| FY2026 | $12,242 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD26P00000047 | Department of Justice | Purchase Order | 517111 | FY26 FCI FT DIX CONTRACTOR TO PROVIDE INTERNET SERVICE FOR VRS SYSTEM AT FCI, FORT DIX. | $9,538 | $9,538 | October 1, 2025 | September 30, 2026 | Canoga Park, CA | usaspending.gov |
| 75H70322P00039 | Department of Health and Human Services | Purchase Order | 517911 | SIP/VOIP SERVICE (DSYWC) | $7,897 | $23,863 | August 16, 2022 | August 27, 2026 | Hemet, CA | usaspending.gov |
| 15B30225P00000048 | Department of Justice | Purchase Order | 517810 | AIRESPRING - MONTHLY BILL FOR DIA INMATE PHONE SERVICE | $6,160 | $6,160 | October 17, 2024 | April 30, 2025 | Canoga Park, CA | usaspending.gov |
| 15B11425P00000044 | Department of Justice | Purchase Order | 517810 | FY25 F7 AIRESPRING VRS SERVICES ANNUAL | $5,645 | $5,645 | December 5, 2024 | September 30, 2025 | Canoga Park, CA | usaspending.gov |
| 15B30226P00000140 | Department of Justice | Purchase Order | 517121 | AIRESPRING FY26 DIA PHONE SERVICE | $2,329 | $2,329 | December 1, 2025 | January 31, 2026 | Canoga Park, CA | usaspending.gov |
| 15B11426P00000196 | Department of Justice | Purchase Order | 517112 | FY26 M1 AIRESPRING INMATE VRS ANNUAL | $1,615 | $1,615 | June 2, 2026 | June 2, 2026 | Canoga Park, CA | usaspending.gov |
| 15BFTD25P00000040 | Department of Justice | Purchase Order | 517410 | FY25 FCI FT DIX CONTRACTOR TO PROVIDE INTERNET SERVICE FOR VRS SYSTEM AT FCI, FORT DIX. | $759 | $759 | October 1, 2024 | September 30, 2025 | Canoga Park, CA | usaspending.gov |
| 15BFTD23P00000021 | Department of Justice | Purchase Order | 517410 | INTERNET SERVICES FOR VRS SYSTEM | $-97 | $9,351 | October 1, 2022 | March 27, 2024 | Canoga Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 517111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.