Data / Federal awards / NAICS 517410 / CLOUDCASTERS, INC
CLOUDCASTERS, INC: 20 federal contract awards, $822,677 obligated (FY2024 to FY2027)
CLOUDCASTERS, INC (UEI LF8TJCYLNHT3), Brush Prairie, WA, received 20 federal prime contract awards with $822,677 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($822,677) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- LF8TJCYLNHT3
- Location
- Brush Prairie, WA
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $822,677
- First action in window
- 2024-05-31
- Latest action
- 2026-08-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 4 | $390,950 |
| 517810 | All Other Telecommunications | 8 | $208,807 |
| 488190 | Other Support Activities for Air Transportation | 7 | $176,920 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $46,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 20 | $822,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $474,096 |
| FY2025 | $319,101 |
| FY2026 | $29,480 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284M824K5092 | Department of Agriculture | Purchase Order | 517410 | S5119 S5120, *WAPITI, IDBOF000683, SSTS, SERVICE - SATELLITE SERVICE; | $212,250 | $212,250 | August 27, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
| 1204H125K5073 | Department of Agriculture | Purchase Order | 517410 | S272, BEAR GULCH , WAOLF000178, SSTS, SERVICE - SATELLITE SERVICE; S273, BEAR GULCH , WAOLF000178, SSTS, SERVICE - SATELLITE SERVICE; S274, | $168,500 | $168,500 | July 24, 2025 | August 8, 2025 | Olympia, WA | usaspending.gov |
| 12024B24M1172 | Department of Agriculture | Delivery Order | 488190 | CLOUDCASTERS, INC ORWIF240195 E12 | $124,052 | $124,052 | July 20, 2024 | September 27, 2024 | Springfield, OR | usaspending.gov |
| 12024B25M1179 | Department of Agriculture | Delivery Order | 517810 | CLOUDCASTERS, INC WAOWF000795 E206 | $50,004 | $50,004 | September 28, 2025 | October 24, 2025 | Wenatchee, WA | usaspending.gov |
| 1291S824K5083 | Department of Agriculture | Purchase Order | 532120 | E210, BOISE, CASRF000729, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $46,000 | $46,000 | August 22, 2024 | September 6, 2024 | Eureka, CA | usaspending.gov |
| 12024B24M0835 | Department of Agriculture | Delivery Order | 517810 | CLOUDCASTERS, INC CASRF000729 E23 | $44,254 | $44,254 | August 24, 2024 | September 6, 2024 | Eureka, CA | usaspending.gov |
| 12024B25M0447 | Department of Agriculture | Delivery Order | 517810 | CLOUDCASTERS, INC WAOWF000242 E296 | $35,112 | $35,112 | July 23, 2025 | August 10, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M0456 | Department of Agriculture | Delivery Order | 488190 | CLOUDCASTERS, INC CASQF001247 E80 | $33,852 | $33,852 | July 22, 2024 | August 8, 2024 | Porterville, CA | usaspending.gov |
| 12024B26M1209 | Department of Agriculture | Delivery Order | 517810 | CLOUDCASTERS, INC ORUPF260297 E98 | $29,480 | $29,480 | August 2, 2026 | August 11, 2026 | Roseburg, OR | usaspending.gov |
| 12024B25M0975 | Department of Agriculture | Delivery Order | 517810 | CLOUDCASTERS, INC ORMAF025245 E33 | $28,637 | $28,637 | September 5, 2025 | September 19, 2025 | John Day, OR | usaspending.gov |
| 12024B25M0045 | Department of Agriculture | Delivery Order | 517810 | CLOUDCASTERS, INC ORUMF000830 E42 | $21,320 | $21,320 | October 5, 2024 | October 17, 2024 | Pendleton, OR | usaspending.gov |
| 12024B25M0748 | Department of Agriculture | Delivery Order | 488190 | CLOUDCASTERS, INC CAKNF006679 E107 | $11,640 | $11,640 | September 3, 2025 | September 8, 2025 | Yreka, CA | usaspending.gov |
| 1291S824K5019 | Department of Agriculture | Purchase Order | 517410 | S143, *SHELLY, CAKNF005159, SSTS, SERVICE - SATELLITE SERVICE; | $10,200 | $10,200 | July 7, 2024 | July 28, 2024 | Yreka, CA | usaspending.gov |
| 12024B25M0710 | Department of Agriculture | Delivery Order | 488190 | CLOUDCASTERS, INC CASHF001036 E130 | $3,888 | $3,888 | September 3, 2025 | September 4, 2025 | Redding, CA | usaspending.gov |
| 12024B24M0252 | Department of Agriculture | Delivery Order | 488190 | CLOUDCASTERS, INC CASNF000942 E3 | $3,488 | $3,488 | July 19, 2024 | July 20, 2024 | Clovis, CA | usaspending.gov |
| 1233RK25P9917 | Department of Agriculture | Purchase Order | 517410 | THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT #IPO-25-042, FOR STARLINK SERVICES DURING THE SMITH RIVER COMPLEX: CA-SRF-000968 | $0 | $12,000 | May 13, 2024 | May 16, 2025 | Gasquet, CA | usaspending.gov |
| 12024B24T7087 | Department of Agriculture | IDC | 517810 | VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | May 31, 2024 | usaspending.gov | ||
| 12024B24T7088 | Department of Agriculture | IDC | 488190 | VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | May 31, 2024 | usaspending.gov | ||
| 12024B26T7100 | Department of Agriculture | IDC | 488190 | HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T7068 | Department of Agriculture | IDC | 517810 | MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 488190
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.