Data / Federal awards / NAICS 517111 / DEFENSE INTEGRATION SOLUTIONS LLC
DEFENSE INTEGRATION SOLUTIONS LLC: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
DEFENSE INTEGRATION SOLUTIONS LLC (UEI GAKLLYGHGKV8), Nashville, TN, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($934,163) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- GAKLLYGHGKV8UEI
- Nashville, TNLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.0 millionObligated
- 2023-10-01First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 6 | $574,100 |
| 541519 | Other Computer Related Services | 1 | $183,915 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $127,235 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 2 | $106,254 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $45,132 |
| 515210 | Cable and Other Subscription Programming | 1 | $11,436 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $934,163 |
| Department of Defense | 4 | $113,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,318 |
| FY2025 | $429,668 |
| FY2026 | $382,087 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524P0631 | Department of Veterans Affairs | Purchase Order | 517111 | VETERAN GUEST INTERNET ACCESS | $209,658 | $209,658 | September 15, 2024 | September 14, 2027 | Columbia, MO | usaspending.gov |
| 36C25921C0168 | Department of Veterans Affairs | Definitive Contract | 541519 | GUEST WIFI SERVICES FOR TH4E EASTERN COLORADO HEALTH CARE SYSTEM CBOCS. | $183,915 | $356,083 | September 30, 2021 | March 29, 2027 | Aurora, CO | usaspending.gov |
| 36C25525P0191 | Department of Veterans Affairs | Purchase Order | 517111 | CABLE & WI-FI SERVICES FOR COLMERY O'NEIL TOPEKA VAMC | $136,822 | $136,822 | March 3, 2025 | March 2, 2030 | Topeka, KS | usaspending.gov |
| 36C25526P0019 | Department of Veterans Affairs | Purchase Order | 518210 | VGIA - CABLE & WI-FI SERVICES | $127,235 | $127,235 | November 6, 2025 | November 5, 2030 | Leavenworth, KS | usaspending.gov |
| 36C25525P0092 | Department of Veterans Affairs | Purchase Order | 517111 | GUEST WI-FI SERVICE AND SUPPORT | $72,194 | $72,194 | December 16, 2024 | December 15, 2025 | Marion, IL | usaspending.gov |
| 36C25525P0094 | Department of Veterans Affairs | Purchase Order | 517111 | GUEST WI-FI SERVICE AND SUPPORT WITH UPGRADES. | $61,846 | $61,846 | December 16, 2024 | December 15, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25526P0044 | Department of Veterans Affairs | Purchase Order | 517111 | GUEST CABLE & WI-FI SERVICES. | $61,517 | $61,517 | December 15, 2025 | December 14, 2030 | Leavenworth, KS | usaspending.gov |
| FA301622P0006 | Department of Defense | Purchase Order | 517312 | MONTHLY HARDWIRE AND WIRELESS COMMERCIAL INTERNET SERVICE FOR JBSA RAN LIBRAY. 802.11AC ACCESS POINT OR HIGHER, 300 MB SPEED. | $57,342 | $119,436 | October 1, 2021 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 36C25519C0095 | Department of Veterans Affairs | Definitive Contract | 517312 | TO PROVIDE GUEST WI-FI INTERNET ACCESS FOR ST. LOUIS, POPLAR BLUFF AND MARION, IL VAMCS. | $48,912 | $834,236 | June 16, 2019 | June 15, 2021 | Saint Louis, MO | usaspending.gov |
| FA301623P0139 | Department of Defense | Purchase Order | 517112 | RAN WI-FI SERVICES | $45,132 | $85,180 | July 15, 2023 | July 14, 2026 | Nashville, TN | usaspending.gov |
| 36C25526C0006 | Department of Veterans Affairs | Definitive Contract | 517111 | EO 14398 - WIRELESS INTERNET SERVICE AND MAINTENANCE | $32,064 | $32,064 | December 15, 2025 | December 14, 2026 | Poplar Bluff, MO | usaspending.gov |
| FA301621P0055 | Department of Defense | Purchase Order | 515210 | FSH WIFI SERVICE | $11,436 | $35,477 | April 7, 2021 | May 9, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301626A0028 | Department of Defense | BPA | 516210 | WIFI AND INTERNET SERVICE FOR THE KEITH A. CAMPBELL MEMORIAL LIBRARY AT JBSA FT. SAM HOUSTON. | $0 | $36,000 | May 10, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.