Data / Federal awards / NAICS 517410 / ASPIRE TECHNOLOGY SOLUTIONS, LLC
ASPIRE TECHNOLOGY SOLUTIONS, LLC: 9 federal contract awards, $177,692 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASPIRE TECHNOLOGY SOLUTIONS, LLC (UEI UQW5ZJEAF1E4), Prattville, AL, received 9 federal prime contract awards with $177,692 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($95,336) and its largest code is NAICS 517410 Satellite Telecommunications.
The request: Every federal contract awarded under NAICS 517410, 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.
- UQW5ZJEAF1E4UEI
- Prattville, ALLocation
- Small BusinessBusiness size
- 9Contract awards
- $177,692Obligated
- 2023-10-24First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 1 | $82,356 |
| 517311 | Wired Telecommunications Carriers | 1 | $38,937 |
| 541511 | Custom Computer Programming Services | 3 | $30,592 |
| 517121 | Telecommunications Resellers | 2 | $11,174 |
| 517919 | All Other Telecommunications | 1 | $8,316 |
| 517911 | Telecommunications Resellers | 1 | $6,317 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $95,336 |
| Department of Veterans Affairs | 1 | $82,356 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,472 |
| FY2025 | $144,453 |
| FY2026 | $3,766 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725P0011 | Department of Veterans Affairs | Purchase Order | 517410 | CABLE TV SVC | $82,356 | $82,356 | October 1, 2024 | September 30, 2025 | Decatur, GA | usaspending.gov |
| FA330021C0062 | Department of Defense | Definitive Contract | 517311 | MAXWELL FITNESS CENTER AND GYM ANNEX COMMERCIAL WIFI SERVICE | $38,937 | $139,987 | September 24, 2021 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| N6883625F0068 | Department of Defense | Delivery Order | 541511 | CABLE TV SERVICES KINGS BAY, GA | $19,872 | $19,872 | April 2, 2025 | April 1, 2027 | Kings Bay, GA | usaspending.gov |
| N6883626F0068 | Department of Defense | Delivery Order | 541511 | TV CABLE TELEVISION SERVICE | $10,720 | $10,720 | May 1, 2026 | April 30, 2027 | Kings Bay, GA | usaspending.gov |
| FA330025C0005 | Department of Defense | Definitive Contract | 517121 | 3 MTH DORM WIFI | $8,380 | $8,380 | October 29, 2024 | February 15, 2025 | Montgomery, AL | usaspending.gov |
| FA330021C0036 | Department of Defense | Definitive Contract | 517919 | DFAC INTERNET SERVICES | $8,316 | $20,073 | July 29, 2021 | July 30, 2026 | Montgomery, AL | usaspending.gov |
| FA330020C0044 | Department of Defense | Definitive Contract | 517911 | 908TH OG UNLIMITED COMMERCIAL INTERNET SERVICES | $6,317 | $28,498 | September 11, 2020 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA330025P0113 | Department of Defense | Purchase Order | 517121 | 42 CES DORM WI-FI RATIFICATION FOR 21AUG24 - 10OCT24. | $2,793 | $2,793 | August 21, 2025 | October 10, 2025 | Montgomery, AL | usaspending.gov |
| 47QTCA22D0093 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | June 2, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541511
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.