Skip to the page

Data / Federal awards / NAICS 541519 / COMMSKI LLC

COMMSKI LLC: 4 federal contract awards, $85.2K

The full list. Federal contract awards under NAICS 541519 Other Computer Related Services: 101,450 rows, $1,094.50, or the new rows each week for $99 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

Get the first 200 rows free

Checked November 6, 2026. Source: USAspending.gov.

COMMSKI LLC (UEI T8AXT4Q6LRH3), Spring Hill, FL, received 4 federal prime contract awards with $85,178 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($85,178) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Watch COMMSKI LLC (UEI T8AXT4Q6LRH3): new federal contract awards, modifications and recompetes, with the agency and the value.

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.

  • T8AXT4Q6LRH3UEI
  • Spring Hill, FLLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $85,178Obligated
  • 2023-10-02First action in window
  • 2026-10-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services2$85,179
334111Electronic Computer Manufacturing1$0
334112Computer Storage Device Manufacturing1$0

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration2$85,179
General Services Administration1$0
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$0
FY2026$85,179
FY2027$0

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC26P1366National Aeronautics and Space AdministrationPurchase Order541519AUDIOVISUAL, LIGHTING, NETWORKING, AND SUPPORTING HARDWARE TO SUPPORT UPGRADES TO THE MAIN BALLROOM MEETING SPACE LOCATED IN BUILDING 3 (ARC$85,179$85,179August 21, 2026October 20, 2026Spring Hill, FLusaspending.gov
GS35F212CAGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,002,987March 5, 2015usaspending.gov
HC101926A0006Department of DefenseBPA334112BPA FOR VARIOUS INFORMATION/TELECOMMUNICATION SUPPLIES AND EQUIPMENT INCLUDING INCIDENTAL INSTALLATION DELIVERY$0$5,000,000February 1, 2026usaspending.gov
80TECH26D2109National Aeronautics and Space AdministrationGWAC541519NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov

Also on SpecStream

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 2026-11-06; 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.

$10 of credit on sign-up, no card.

Get the first 200 rows free