Data / Federal awards / NAICS 541330 / EYAK TECHNOLOGY, LLC
EYAK TECHNOLOGY, LLC: 5 federal contract awards, $705,099 obligated (FY2024 to FY2027)
EYAK TECHNOLOGY, LLC (UEI YKBMG32J2LL5), Dulles, VA, received 5 federal prime contract awards with $705,099 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($626,415) and its largest code is NAICS 541330 Engineering Services.
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- YKBMG32J2LL5UEI
- Dulles, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $705,099Obligated
- 2024-06-25First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $705,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $626,415 |
| Department of Homeland Security | 2 | $78,684 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,684 |
| FY2025 | $626,416 |
| FY2026 | $-1 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5325F0030 | Department of the Interior | Delivery Order | 541330 | MACA-REHABILITATE - UPGRADE OLD RADIO SY | $383,077 | $383,077 | August 27, 2025 | February 2, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140P5325F0023 | Department of the Interior | Delivery Order | 541330 | CALO REMOVAL AND REPLACE HI RADIO TOWER | $214,317 | $214,317 | July 9, 2025 | March 19, 2026 | Harkers Island, NC | usaspending.gov |
| 70US0924F1DHS2938 | Department of Homeland Security | Delivery Order | 541330 | DECOMMISSION OF AWS III SITES | $78,684 | $78,684 | July 8, 2024 | July 7, 2025 | Sterling, VA | usaspending.gov |
| 140P5325F0022 | Department of the Interior | Delivery Order | 541330 | BLRI 2025 TOWER REPAIRS AND REPLACEMENT | $29,020 | $29,020 | July 1, 2025 | September 30, 2025 | Burnsville, NC | usaspending.gov |
| 70B04C19D00000041 | Department of Homeland Security | IDC | 541330 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov |
Also on SpecStream
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.