Data / Federal awards / NAICS 517111 / BRIGHT PACKET, INC.
BRIGHT PACKET, INC.: 6 federal contract awards, $339,328 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIGHT PACKET, INC. (UEI JTQ6J1R3XS46), Artesia, CA, received 6 federal prime contract awards with $339,328 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($339,328) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JTQ6J1R3XS46UEI
- Artesia, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $339,328Obligated
- 2024-09-26First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 5 | $246,040 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $93,288 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $339,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,672 |
| FY2025 | $179,482 |
| FY2026 | $111,174 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470224P0059 | Department of Defense | Purchase Order | 517112 | DSCC COMMERCIAL INTERNET | $93,288 | $93,288 | September 26, 2024 | September 29, 2026 | Columbus, OH | usaspending.gov |
| FA462525C0011 | Department of Defense | Definitive Contract | 517111 | LOCAL TELECOMMUNICATION SERVICES (LTS) FOR WHITEMAN AFB. | $78,910 | $78,910 | March 17, 2025 | April 30, 2027 | Whiteman Afb, MO | usaspending.gov |
| W50S9125PA001 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATIONS SERVICE | $60,600 | $60,600 | November 1, 2024 | April 30, 2026 | Coraopolis, PA | usaspending.gov |
| FA462026P0007 | Department of Defense | Purchase Order | 517111 | LOCAL AND LONG-DISTANCE TELECOMMUNICATIONS SERVICES | $49,410 | $49,410 | January 22, 2026 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| W50SC225PA002 | Department of Defense | Purchase Order | 517111 | THIS REQUIREMENT WILL REPLACE LOCAL TELECOMMUNICATION SERVICES (LTS) AND LONG-DISTANCE (LD) SERVICES THAT ARE CURRENTLY PROVIDED ON A LOW-SP | $43,200 | $43,200 | June 25, 2025 | December 24, 2026 | East Granby, CT | usaspending.gov |
| W9124D25P0019 | Department of Defense | Purchase Order | 517111 | INTERNET, WI FI | $13,920 | $13,920 | February 1, 2025 | June 30, 2025 | Norwalk, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.