Data / Federal awards / NAICS 541519 / ANG SIGNAL LLC
ANG SIGNAL LLC: 4 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANG SIGNAL LLC (UEI LSE2QCQLHJV5), Columbia, MD, received 4 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($14.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LSE2QCQLHJV5UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $14.8 millionObligated
- 2024-04-24First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $14.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $14.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.5 million |
| FY2026 | $7.9 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325P0085 | Department of Commerce | Purchase Order | 541519 | NWAVE IT SUPPORT SERVICES TO INCLUDE ENGINEERING, SECURITY, SYSTEMS ADMINISTRATION AND ASSOCIATED ADMINISTRATIVE SUPPORT SERVICES IN ACCORDA | $7,156,267 | $7,156,267 | April 3, 2025 | April 2, 2027 | Boulder, CO | usaspending.gov |
| 1305M426F0114 | Department of Commerce | Delivery Order | 541519 | THE NOAA N-WAVE PROGRAM OFFICE IS LEADING THE MODERNIZATION OF THE DEPARTMENT OF COMMERCE (DOC) HERBERT C. HOOVER BUILDING (HCHB) NETWORK (H | $4,237,216 | $4,237,216 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 1305M324F0119 | Department of Commerce | Delivery Order | 541519 | ADVANCED OPERATIONS, ENGINEERING, AND ARCHITECTURAL IT SUPPORT FOR NOAA OAR ESRL | $3,359,725 | $3,359,725 | May 1, 2024 | March 31, 2025 | Boulder, CO | usaspending.gov |
| 47QTCA24D00E4 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 13, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.