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Data / Federal awards / NAICS 517121 / DIRECTPACKET INC

DIRECTPACKET INC: 6 federal contract awards, $109,504 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DIRECTPACKET INC (UEI TCFXMAK78MB3), Irving, TX, received 6 federal prime contract awards with $109,504 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($99,334) 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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  • TCFXMAK78MB3UEI
  • Irving, TXLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $109,504Obligated
  • 2023-12-15First action in window
  • 2026-03-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517121Telecommunications Resellers1$49,867
541519Other Computer Related Services1$49,467
811210Electronic and Precision Equipment Repair and Maintenance2$10,170
811212Computer and Office Machine Repair and Maintenance1$0
334310Audio and Video Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Commerce2$99,334
Department of Defense3$10,170
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$49,467
FY2025$54,952
FY2026$5,085

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1331L525P0006Department of CommercePurchase Order517121BIS DEFINES THE REQUIREMENTS FOR VIRTUAL MEETING ROOM WITH MICROSOFT TEAMS SOFTWARE THAT WILL SUPPORT BIS TO SUCCESSFULLY PROVIDE VIDEO CONF$49,867$49,867February 1, 2025January 31, 2026Washington, DCusaspending.gov
1331L524P0006Department of CommercePurchase Order541519PEXIP LICENSE RENEWAL AND SUPPORT SERVICES.$49,467$49,467February 20, 2024February 1, 2025Washington, DCusaspending.gov
FA487725P0114Department of DefensePurchase Order811210SERVICES TO EVALUATE, UPDATE, AND CORRECT VIDEO WALL DISPLAY FOR ALL DEPLOYMENT CONTROL CENTER (DCC) STATIONS.$5,085$5,085May 30, 2025July 14, 2025Tucson, AZusaspending.gov
FA487726P0030Department of DefensePurchase Order811210THE 355 LRS SQUADRON IS REACHING OUT TO 355 CONS FOR ASSISTANCE REGARDING THE PROCUREMENT OF VIDEO WALL REPAIR SERVICES.$5,085$5,085April 9, 2026April 27, 2026Tucson, AZusaspending.gov
GS35F0198VGeneral Services AdministrationFSS811212SIN: 132 8INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, $0$8,785,538January 29, 2009usaspending.gov
FA830722P0013Department of DefensePurchase Order334310CYBER AF7 VTC SOLUTION$0$197,979January 27, 2022July 31, 2024Irving, TXusaspending.gov

Also on SpecStream

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.