Data / Federal awards / NAICS 517311 / DT MICRO INC
DT MICRO INC: 3 federal contract awards, $134,525 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DT MICRO INC (UEI CJD8WZ34M8Z5), Bremerton, WA, received 3 federal prime contract awards with $134,525 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($134,525) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CJD8WZ34M8Z5UEI
- Bremerton, WALocation
- Small BusinessBusiness size
- 3Contract awards
- $134,525Obligated
- 2024-01-18First action in window
- 2026-02-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1 | $84,500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $52,800 |
| 517911 | Telecommunications Resellers | 1 | $-2,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $134,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,125 |
| FY2025 | $62,400 |
| FY2026 | $36,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101320PA105 | Department of Defense | Purchase Order | 517311 | DTMI000003EBM - 1GB ETHERNET | $84,500 | $254,600 | February 26, 2020 | March 13, 2027 | Everett, WA | usaspending.gov |
| N0040623P0194 | Department of Defense | Purchase Order | 518210 | ETHERNET CONNECTIVITY SERVICE | $52,800 | $79,200 | January 19, 2023 | January 18, 2026 | Seabeck, WA | usaspending.gov |
| HC101319PA573 | Department of Defense | Purchase Order | 517911 | DTMI000002EBM 100 MB ETHERNET | $-2,775 | $105,752 | August 20, 2019 | July 4, 2024 | Everett, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 518210
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.