Data / Federal awards / NAICS 334290 / ASPEN COMMUNICATIONS LLC
ASPEN COMMUNICATIONS LLC: 6 federal contract awards, $258,502 obligated (FY2024 to FY2027)
ASPEN COMMUNICATIONS LLC (UEI THJ1G2712KG1), Prescott, AZ, received 6 federal prime contract awards with $258,502 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($182,893) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- THJ1G2712KG1UEI
- Prescott, AZLocation
- Small BusinessBusiness size
- 6Contract awards
- $258,502Obligated
- 2023-10-01First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 2 | $185,893 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $59,944 |
| 511210 | Software Publishers | 1 | $15,666 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $-3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $182,893 |
| Department of Veterans Affairs | 2 | $75,610 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,158 |
| FY2025 | $30,344 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830724PB031 | Department of Defense | Purchase Order | 334290 | DEFENDER | $164,338 | $164,338 | February 23, 2024 | April 30, 2024 | Prescott, AZ | usaspending.gov |
| 36C25821C0008 | Department of Veterans Affairs | Definitive Contract | 561621 | CCURE PM | $59,944 | $132,160 | October 1, 2020 | November 25, 2024 | Phoenix, AZ | usaspending.gov |
| FA830724PB090 | Department of Defense | Purchase Order | 334290 | AFLCMC/HNCK CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, CONTRACTING BRANCH JOINT BASE SAN ANTONIO - LACKLAND, TX, IS SEEKING VENDORS(S) WHO HAVE | $21,554 | $21,554 | August 6, 2024 | December 20, 2024 | Prescott, AZ | usaspending.gov |
| 36C25919P1014 | Department of Veterans Affairs | Purchase Order | 511210 | SECURITY SYSTEM SOFTWARE SUPPORT | $15,666 | $189,825 | September 1, 2019 | February 28, 2025 | Salt Lake City, UT | usaspending.gov |
| GS35F0601W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,412,188 | August 19, 2010 | usaspending.gov | ||
| FA488723C0013 | Department of Defense | Definitive Contract | 237130 | RUN COMM. | $-3,000 | $206,616 | September 25, 2023 | May 16, 2024 | Luke Afb, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from USAspending.gov. 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.