Data / Federal awards / NAICS 517121 / DECLARATION NETWORKS GROUP, INC.
DECLARATION NETWORKS GROUP, INC.: 3 federal contract awards, $4,670 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DECLARATION NETWORKS GROUP, INC. (UEI NECLPGBTA2C1), Vienna, VA, received 3 federal prime contract awards with $4,670 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4,670) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NECLPGBTA2C1
- Parent organization
- DECLARATION NETWORKS GROUP INC.
- Location
- Vienna, VA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $4,670
- First action in window
- 2024-10-22
- Latest action
- 2026-01-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 1 | $2,529 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $2,141 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $4,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2,141 |
| FY2026 | $2,529 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02726PPORT0014 | Department of Homeland Security | Purchase Order | 517121 | STATION WACHAPREAGUE WIRELESS INTERNET SERVICES. | $2,529 | $11,644 | February 1, 2026 | January 31, 2031 | Wachapreague, VA | usaspending.gov |
| 70Z02325P91250002 | Department of Homeland Security | Purchase Order | 517112 | INTERNET SERVICES FOR RIO WEST | $2,141 | $2,141 | January 31, 2025 | January 30, 2026 | Bellingham, WA | usaspending.gov |
| 70Z02722PPORT0014 | Department of Homeland Security | Purchase Order | 517312 | SERVICE PURCHASE AGREEMENT - MONTHLY INTERNET SERVICES | $0 | $1,858 | October 1, 2021 | October 22, 2024 | Cape Charles, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517112
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.