Data / Federal awards / NAICS 334511 / ECHO81 LLC
ECHO81 LLC: 23 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
ECHO81 LLC (UEI SSAJLFLEKK73), Hartwell, GA, received 23 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($686,175) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- SSAJLFLEKK73UEI
- Hartwell, GALocation
- Small BusinessBusiness size
- 23Contract awards
- $1.0 millionObligated
- 2023-10-25First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $327,909 |
| 511210 | Software Publishers | 3 | $180,746 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $136,346 |
| 517810 | All Other Telecommunications | 1 | $83,226 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $72,805 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $69,545 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $67,999 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $44,016 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $34,895 |
| 541511 | Custom Computer Programming Services | 1 | $12,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $686,175 |
| Department of the Interior | 3 | $283,876 |
| Department of Commerce | 2 | $60,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $389,330 |
| FY2025 | $477,888 |
| FY2026 | $162,868 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0224P0295 | Department of the Interior | Purchase Order | 334511 | PURCHASE OF AN OTTER UNSCREWED VESSEL FOR THE UPPER MIDWEST ENVIRONMENTAL SCIENCES CENTER. | $143,072 | $143,072 | September 20, 2024 | June 20, 2025 | Hartwell, GA | usaspending.gov |
| W912HY25P0006 | Department of Defense | Purchase Order | 541370 | POS MV WAVE MASTER II RM IP68 | $136,346 | $136,346 | May 8, 2025 | June 22, 2025 | Galveston, TX | usaspending.gov |
| N0018925P0428 | Department of Defense | Purchase Order | 334511 | EDGETECH 6205S2 RACK MOUNT BATHYME SONAR | $135,997 | $135,997 | August 1, 2025 | December 31, 2025 | Annapolis, MD | usaspending.gov |
| W912HY22P0008 | Department of Defense | Purchase Order | 511210 | RTX BASE YEAR SUBSCRIPTION GALVESTON COUNTY, TEXAS | $98,220 | $155,145 | June 1, 2022 | May 31, 2027 | Galveston, TX | usaspending.gov |
| W9127824P0072 | Department of Defense | Purchase Order | 517810 | GNSS POSITIONING SERVICE SUBSCRIPTION FOR USACE SURVEY VESSELS AT THE PANAMA CITY (OP-GE) AND IRVINGTON OFFICE (OP-GW) SITE OFFICES. | $83,226 | $83,226 | June 7, 2024 | June 6, 2026 | Irvington, AL | usaspending.gov |
| 140G0125P0204 | Department of the Interior | Purchase Order | 334513 | APPLANIX WAVEMASTER | $72,805 | $72,805 | September 4, 2025 | November 3, 2025 | Hartwell, GA | usaspending.gov |
| 140G0226P0314 | Department of the Interior | Purchase Order | 334290 | LIGHTWEIGHT SUB-BOTTOM PROFILING SYSTEM | $67,999 | $67,999 | September 23, 2026 | November 30, 2026 | Denver, CO | usaspending.gov |
| W912HY21C0002 | Department of Defense | Definitive Contract | 511210 | LICENSE'S MAINTENANCE&PARTIAL SUBSCRIP | $59,943 | $174,896 | November 9, 2020 | November 17, 2025 | Galveston, TX | usaspending.gov |
| 1333MK26P0127 | Department of Commerce | Purchase Order | 334519 | PROCUREMENT OF CENTRALLY MANAGED SPARE PARTS FOR THE NOAA FLEETS AML MOVING VESSEL PROFILERS (MVP200) SYSTEMSIN NEWPORT, OR. | $34,895 | $34,895 | August 17, 2026 | November 30, 2026 | Hartwell, GA | usaspending.gov |
| 1333MK24P0172 | Department of Commerce | Purchase Order | 334511 | PROVIDE ONE (1) EA PN MVV5RMRTKTUGX - POS MV MID-LIFE SUPPORT PACKAGE, RACK MOUNT ONBOARD THE NOAA SHIP FERDINAND HASSLER. | $25,140 | $25,140 | September 9, 2024 | November 29, 2024 | Norfolk, VA | usaspending.gov |
| W912EQ24P0032 | Department of Defense | Purchase Order | 334511 | SURVEY BOAT CHASTEEN - APPLANIX POSMV MI | $23,700 | $23,700 | February 9, 2024 | April 30, 2024 | Memphis, TN | usaspending.gov |
| W913E521P0063 | Department of Defense | Purchase Order | 511210 | POSPAC MMS SOFTWARE MAINTENANCE U437040 | $22,583 | $74,582 | September 21, 2021 | September 30, 2026 | Hartwell, GA | usaspending.gov |
| W912EP24F0022 | Department of Defense | BPA Call | 811210 | INSTALLATION & ASSESMENTS R2SONIC S/V | $22,461 | $22,461 | December 18, 2023 | March 15, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP25F0099 | Department of Defense | BPA Call | 811210 | R2SONIC CALIBRATION FOR FLII SALZER | $22,282 | $22,282 | June 2, 2025 | August 31, 2025 | Hartwell, GA | usaspending.gov |
| W912EK24P0049 | Department of Defense | Purchase Order | 532490 | EQUIPMENT RENTAL - SUB-BOTTOM PROFILER | $19,715 | $19,715 | July 2, 2024 | August 19, 2024 | Rock Island, IL | usaspending.gov |
| N6133126P0061 | Department of Defense | Purchase Order | 532490 | SONAR EQUIPMENT RENTAL | $17,200 | $17,200 | February 10, 2026 | February 27, 2026 | Hartwell, GA | usaspending.gov |
| W9127N24P0060 | Department of Defense | Purchase Order | 541511 | SOFTWARE HYSWEEP AND HYPACK OFFICE USB KEYS | $12,600 | $12,600 | June 21, 2024 | July 8, 2024 | Portland, OR | usaspending.gov |
| W912EP26FA025 | Department of Defense | BPA Call | 811210 | VESSEL ASSESSMENT SERVICES FOR SB48 | $8,454 | $8,454 | February 20, 2026 | April 19, 2026 | Hartwell, GA | usaspending.gov |
| W912EP24F0041 | Department of Defense | BPA Call | 811210 | R2SONIC CALIBRATION EL MORRO VESSEL | $8,174 | $8,174 | February 8, 2024 | March 8, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP24F0106 | Department of Defense | BPA Call | 811210 | BPA CALL FOR EQUIPMENT INSTALLATION AND SONAR ASSESSMENTS. | $8,174 | $8,174 | June 7, 2024 | August 5, 2024 | Jacksonville, FL | usaspending.gov |
| N6133125P0010 | Department of Defense | Purchase Order | 532490 | SONAR RENTAL EQUIPMENT | $7,101 | $7,101 | November 18, 2024 | December 19, 2024 | Hartwell, GA | usaspending.gov |
| W912EP17A0012 | Department of Defense | BPA | 811219 | IGF::CL::IGF BPA HYDROGRAPHIC SURVEY EQUIPMENT REPAIR | $0 | $1,500,000 | April 19, 2017 | usaspending.gov | ||
| W912EP24A0001 | Department of Defense | BPA | 811210 | BPA REPAIR, CALIBRATION, INSTALLATION OF R2SONIC AND EDGETECH EQUIPMENT. | $0 | $2,500,000 | October 25, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541370
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.