Data / Federal awards / NAICS 517410 / AUFDERWORLD CORP
AUFDERWORLD CORP: 4 federal contract awards, $61,525 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUFDERWORLD CORP (UEI Q3AUW7AYT6Q6), Minneapolis, MN, received 4 federal prime contract awards with $61,525 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($61,525) 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.
- Q3AUW7AYT6Q6UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $61,525Obligated
- 2023-12-21First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 3 | $61,525 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $61,525 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,779 |
| FY2025 | $8,157 |
| FY2026 | $-1,411 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P0486 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECTV | $57,001 | $57,001 | January 22, 2024 | February 5, 2025 | Cleveland, OH | usaspending.gov |
| 36C25025P0581 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV SERVICES | $4,160 | $4,160 | January 22, 2025 | August 11, 2026 | Cleveland, OH | usaspending.gov |
| 36C25023P0492 | Department of Veterans Affairs | Purchase Order | 517410 | TV SERVICES | $364 | $52,634 | January 22, 2023 | March 7, 2024 | Cleveland, OH | usaspending.gov |
| 47QTCA20D00CP | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 21, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 517410
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.