Data / Federal awards / NAICS 515210 / BURTON ENTERPRISES, L.L.C.
BURTON ENTERPRISES, L.L.C.: 3 federal contract awards, $5,350 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURTON ENTERPRISES, L.L.C. (UEI C2KRFH6F6JH9), Chesapeake, VA, received 3 federal prime contract awards with $5,350 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5,760) and its largest code is NAICS 515210 Cable and Other Subscription Programming.
The request: Every federal contract awarded under NAICS 515210, 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.
- UEI
- C2KRFH6F6JH9
- Parent organization
- EXPEDITION COMMUNICATIONS, LLC
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $5,350
- First action in window
- 2024-04-23
- Latest action
- 2025-05-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 2 | $5,350 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $5,760 |
| Department of Homeland Security | 1 | $-410 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,760 |
| FY2025 | $-410 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P20P0064 | Department of Defense | Purchase Order | 515210 | SATELLITE TELEVISION SERVICE FOR BLDGS 3545, 4810, AND 4813 ON REDSTONE ARSENAL. DIRECTV INSTALLATION AND SERVICE WITH DIRECTV BUSINESS XTRA | $5,760 | $32,600 | April 24, 2020 | April 23, 2024 | Huntsville, AL | usaspending.gov |
| FA820120C0009 | Department of Defense | Definitive Contract | 334220 | SATELLITE AND INTERNET SERVICE FOR UTAH TEST AND TRAINING RANGE | $0 | $25,920 | April 20, 2020 | July 16, 2025 | Hill Afb, UT | usaspending.gov |
| 70Z0G320PPWS04300 | Department of Homeland Security | Purchase Order | 515210 | PROVIDE SATELITTE CABLE SERVICE FOR OQC MARTINISBURG, WV | $-410 | $4,462 | November 15, 2019 | November 14, 2024 | Kearneysville, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
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.