Data / Federal awards / NAICS 238210 / DADE COUNTY AVIATION
DADE COUNTY AVIATION: 3 federal contract awards, $192,136 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DADE COUNTY AVIATION (UEI JQLAFYJEJWF3), Miami, FL, received 3 federal prime contract awards with $192,136 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($190,401) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JQLAFYJEJWF3
- Location
- Miami, FL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $192,136
- First action in window
- 2024-05-06
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $190,401 |
| 517111 | Wired Telecommunications Carriers | 1 | $1,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $190,401 |
| Department of Justice | 1 | $1,735 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,801 |
| FY2025 | $59,868 |
| FY2026 | $72,467 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01025P7667N001 | Department of Homeland Security | Purchase Order | 238210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FIBER OPTIC CABLES AND CONNECTORS AT THE MIAMI INTERNATIONAL AIRPORT (MIA) 06/01/2025 - 05/ | $130,600 | $130,600 | June 1, 2025 | May 31, 2027 | Miami, FL | usaspending.gov |
| 70T01020P7NCIO108 | Department of Homeland Security | Purchase Order | 238210 | BASE YEAR OF NEW FIBER LEASE WITH MIAMI DADE AVIATION DEPARTMENT FOR 197,680 FEET OF SM CABLE AND 324 CONNECTORS AT MIAMI DADE INTERNATIONAL | $59,801 | $294,488 | June 1, 2020 | May 31, 2025 | Miami, FL | usaspending.gov |
| 15DDM126P00000007 | Department of Justice | Purchase Order | 517111 | TITLE: HTF 11 (45) CABLE AND INTERNET SERVICES REQUESTOR: GUS J SACHETTI POP DATES: 11/01/2025 TO 10/31/2026 | $1,735 | $1,735 | November 1, 2025 | September 9, 2026 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 517111
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.