Data / Federal awards / NAICS 811213 / COUNTY OF OKALOOSA
COUNTY OF OKALOOSA: 3 federal contract awards, $220,104 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNTY OF OKALOOSA (UEI Q8K3J6TNHKU6), Crestview, FL, received 3 federal prime contract awards with $220,104 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($220,104) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q8K3J6TNHKU6
- Location
- Crestview, FL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $220,104
- First action in window
- 2024-08-06
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 1 | $135,446 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $71,456 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $13,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $220,104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,071 |
| FY2025 | $82,577 |
| FY2026 | $71,456 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282322C0020 | Department of Defense | Definitive Contract | 811213 | OKALOOSA COUNTY DARK FIBER MAINTENANCE | $135,446 | $258,300 | September 20, 2022 | September 19, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282326C0022 | Department of Defense | Definitive Contract | 811210 | OKALOOSA COUNTY FIBER MAINTENANCE | $71,456 | $71,456 | September 20, 2026 | September 19, 2027 | Crestview, FL | usaspending.gov |
| FA282325P0019 | Department of Defense | Purchase Order | 721110 | RENTAL OF CONFERENCE ROOM SPACE FOR CHIEF INITIAL MISSION COMMAND TRAINING (CIMCT) 19-20 AND 23 MAY 2025 | $13,202 | $13,202 | May 19, 2025 | May 23, 2025 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 721110
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.