Data / Federal awards / NAICS 111110 / EARTH NETWORKS INC
EARTH NETWORKS INC: 12 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EARTH NETWORKS INC (UEI NRJWL1XY3MD7), Germantown, MD, received 12 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($5.6 million) and its largest code is NAICS 111110 Soybean Farming.
The request: Every federal contract awarded under NAICS 111110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NRJWL1XY3MD7UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $5.8 millionObligated
- 2023-10-24First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 111110 | Soybean Farming | 3 | $3.8 million |
| 443120 | Computer and Software Stores | 5 | $1.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $688,000 |
| 541620 | Environmental Consulting Services | 3 | $-451,481 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 8 | $5.6 million |
| Department of the Interior | 3 | $178,744 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $884,279 |
| FY2026 | $703,928 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24FNB600252 | Department of Commerce | Delivery Order | 111110 | DATA AND SERVICES FOR THE GREENHOUSE GAS PROGRAM OCTOBER 2024 THRU MAY 2025 | $2,564,016 | $2,564,016 | October 1, 2024 | May 31, 2025 | Germantown, MD | usaspending.gov |
| 1305M222FNWWG0005 | Department of Commerce | Delivery Order | 443120 | LIGHTNING DATA USE TO EXPLORE IN CONCERT WITH COMPLEMENTARY DATA FROM OTHER SOURCES. | $1,609,164 | $2,617,608 | February 18, 2022 | March 26, 2027 | Silver Spring, MD | usaspending.gov |
| 1333ND23FNB600138 | Department of Commerce | Delivery Order | 111110 | TASK ORDER TO PROVIDE DATA AND SERVICES FOR THE NIST GREENHOUSE GAS PROGRAM. | $1,234,713 | $3,619,097 | June 16, 2023 | June 15, 2024 | Germantown, MD | usaspending.gov |
| 1305M221CNWWG0021 | Department of Commerce | Definitive Contract | 518210 | GPS MET DATA DELIVERY | $688,000 | $1,657,000 | August 31, 2021 | September 27, 2026 | Silver Spring, MD | usaspending.gov |
| 140L3726F0289 | Department of the Interior | Delivery Order | 443120 | RAWS FTS SENSOR ORDER, 2026 | $125,130 | $125,130 | August 28, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140L3726F0284 | Department of the Interior | Delivery Order | 443120 | RAWS FTS USMC BRIDGEPORT STATIONS | $29,115 | $29,115 | August 28, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140L3720F0034 | Department of the Interior | Delivery Order | 443120 | LIGHTNING DETECTION DATA SERVICE | $24,500 | $117,500 | April 2, 2020 | April 9, 2025 | Germantown, MD | usaspending.gov |
| GS35F0188W | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | January 8, 2010 | usaspending.gov | ||
| 1333ND23DNB600011 | Department of Commerce | IDC | 111110 | PROVIDE GREENHOUSE GAS DATA AND SERVICES FOR THE NIST GREENHOUSE GAS PROGRAM | $0 | $19,950,000 | June 12, 2023 | usaspending.gov | ||
| 1333ND21FNB600334 | Department of Commerce | Delivery Order | 541620 | ESTABLISH FIVE NEW NETWORK NODES TO OBTAIN GREENHOUSE GAS DATA | $0 | $175,285 | September 23, 2021 | December 31, 2024 | Germantown, MD | usaspending.gov |
| 1333ND19PNB600853 | Department of Commerce | Purchase Order | 541620 | PROVIDE SERVICES AND COLLECT DATA FOR NISTS GREENHOUSE GAS MEASUREMENT RESEARCH PROGRAM | $-1 | $4,273,344 | September 25, 2019 | October 31, 2020 | Germantown, MD | usaspending.gov |
| 1333ND22FNB600138 | Department of Commerce | Delivery Order | 541620 | DATA AND SERVICES FOR THE NIST GREENHOUSE GAS PROGRAM FOR THE PERIOD MAY 25 2022 THROUGH MAY 24 2023. | $-451,480 | $2,669,399 | May 25, 2022 | May 24, 2023 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 111110 Soybean Farming
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- 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.