Data / Federal awards / NAICS 515210 / ANAPTYX LLC
ANAPTYX LLC: 3 federal contract awards, $-57,240 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANAPTYX LLC (UEI ZE6MRK9G38J1), Watertown, MA, received 3 federal prime contract awards with $-57,240 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 515210 Cable and Other Subscription Programming.
The request: Every federal contract awarded under NAICS 515210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZE6MRK9G38J1UEI
- Watertown, MALocation
- Small BusinessBusiness size
- 3Contract awards
- $-57,240Obligated
- 2023-11-16First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 1 | $43,320 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 1 | $-100,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $-57,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-57,240 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6890820P0017 | Department of Defense | Purchase Order | 515210 | DIGITAL CABLE AND PUBLIC WIFI | $43,320 | $228,880 | April 13, 2020 | April 12, 2025 | Cherry Point, NC | usaspending.gov |
| 47QTCA23D005U | General Services Administration | FSS | 541512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | March 9, 2023 | usaspending.gov | ||
| FA301618P0012 | Department of Defense | Purchase Order | 517311 | INTERNET SERVICES | $-100,560 | $100,560 | November 7, 2017 | May 6, 2023 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 541512
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.