Data / Federal awards / NAICS 515210 / DHI GROUP LIMITED, LLC
DHI GROUP LIMITED, LLC: 12 federal contract awards, $924,270 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DHI GROUP LIMITED, LLC (UEI LK4VV63MZKN6), Houston, TX, received 12 federal prime contract awards with $924,270 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($718,890) and its largest code is NAICS 515210 Cable and Other Subscription Programming.
The request: Every federal contract awarded under NAICS 515210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LK4VV63MZKN6
- Parent organization
- SNIPERHILL INTERNET SERVICES LLC
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $924,270
- First action in window
- 2023-10-01
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 1 | $390,000 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $191,620 |
| 517111 | Wired Telecommunications Carriers | 4 | $177,978 |
| 541513 | Computer Facilities Management Services | 1 | $159,816 |
| 517810 | All Other Telecommunications | 1 | $101,280 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $4,856 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-101,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $718,890 |
| Department of State | 5 | $205,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $740,496 |
| FY2025 | $137,391 |
| FY2026 | $46,383 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA580819C0007 | Department of Defense | Definitive Contract | 515210 | WIRELESS INTERNET PIPELINE | $390,000 | $2,603,739 | January 7, 2019 | August 7, 2024 | Jordan | usaspending.gov |
| W912PB22P5036 | Department of Defense | Purchase Order | 541513 | 0002 MK CONSOLIDATED INTERNET SERVICE | $159,816 | $347,264 | September 27, 2022 | September 29, 2027 | Romania | usaspending.gov |
| 19CG5024P0137 | Department of State | Purchase Order | 517810 | DTS-PO 100 MBPS CIRCUIT - U.S. EMBASSY KINSHASA, CONGO | $101,280 | $101,280 | December 15, 2023 | January 7, 2024 | Milwaukee, WI | usaspending.gov |
| 19CG5024P0060 | Department of State | Purchase Order | 517112 | DTS-PO 100 MBPS CIRCUIT - U.S. EMBASSY KINSHASA, CONGO | $101,280 | $101,280 | November 8, 2023 | November 10, 2023 | Congo (kinshasa) | usaspending.gov |
| 19CG5024P0999 | Department of State | Purchase Order | 517111 | IRM: DTSPO CIRCUIT SERVICE RENEWAL****URGENT | $83,280 | $83,280 | September 12, 2024 | October 9, 2024 | Congo (kinshasa) | usaspending.gov |
| W56KGZ23P7027 | Department of Defense | Purchase Order | 517111 | 75MB OF BANDWIDTH TO PROVIDE INTERNET SERVICE FOR SPECIAL OPERATIONS TASK GROUP ON AL ASAD AIR BASE. | $73,878 | $109,862 | July 7, 2023 | April 1, 2024 | Iraq | usaspending.gov |
| W912D223P1005 | Department of Defense | Purchase Order | 517112 | PORTABLE HOTSPOTS WITH 8GBS INTERNATIONAL DATA | $59,915 | $79,995 | January 26, 2023 | April 14, 2027 | Jordan | usaspending.gov |
| FA570225C0011 | Department of Defense | Definitive Contract | 517112 | 379 ESFS ATAK DATA PLAN | $30,426 | $30,426 | September 24, 2025 | March 23, 2031 | Qatar | usaspending.gov |
| 19CG5025P1020 | Department of State | Purchase Order | 517111 | DT:3-MONTH EXTENSION DTS-PO DEDICATED INTERNET VIA FIBER OPTIC | $20,820 | $20,820 | September 10, 2025 | September 28, 2025 | Congo (kinshasa) | usaspending.gov |
| W912PB21P5046 | Department of Defense | Purchase Order | 517312 | WIFI SERVICES MEDDAC AT NSTA | $4,856 | $43,140 | September 29, 2021 | March 28, 2025 | Bulgaria | usaspending.gov |
| W56KGZ23P7018 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICE | $0 | $14,344 | June 5, 2023 | December 14, 2023 | Iraq | usaspending.gov |
| 19CG5023P0888 | Department of State | Purchase Order | 518210 | DTS-PO 100 MBPS CIRCUIT - U.S. EMBASSY KINSHASA, CONGO | $-101,280 | $0 | August 23, 2023 | September 19, 2023 | Congo (kinshasa) | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
- 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.