Data / Federal awards / NAICS 517311 / FULL SPECTRUM OPERATIONS LLC
FULL SPECTRUM OPERATIONS LLC: 108 federal contract awards, $173.4 million obligated (FY2024 to FY2027)
FULL SPECTRUM OPERATIONS LLC (UEI ND7NTR9BCGN7), Fairfax Station, VA, received 108 federal prime contract awards with $173.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($172.0 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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.
- UEI
- ND7NTR9BCGN7
- Location
- Fairfax Station, VA
- Business size
- Small Business
- Contract awards
- 108
- Obligated
- $173.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 93 | $118.2 million |
| 541519 | Other Computer Related Services | 11 | $33.4 million |
| 541513 | Computer Facilities Management Services | 4 | $21.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $172 million |
| Department of Veterans Affairs | 3 | $1.4 million |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.7 million |
| FY2025 | $71.3 million |
| FY2026 | $48.4 million |
Contract awards
The 50 largest of 108 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873021F0007 | Department of Defense | Delivery Order | 541519 | SUSTAINMENT OF THE AIR FORCE MODELING & SIMULATION TRAINING TOOLKIT SYSTEM | $15,829,340 | $29,620,474 | July 8, 2021 | January 7, 2027 | Fairfax Station, VA | usaspending.gov |
| FA873021F0183 | Department of Defense | Delivery Order | 541519 | COMMAND AND CONTROL SIMULATED ENVIRONMENT FOR TRAINING (C2SET)FOR MODERNIZATION | $12,483,107 | $23,807,338 | August 1, 2021 | January 28, 2026 | Fairfax Station, VA | usaspending.gov |
| W91RUS24F0265 | Department of Defense | Delivery Order | 541513 | ARMY INFORMATION TECHNOLOGY PORTFOLIO (AITP) SERVICES SUPPORT | $12,248,321 | $18,281,724 | November 21, 2024 | May 20, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| FA461025F0067 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | $11,956,190 | $11,956,190 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461024F0073 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES SUPPORTS 45 SW AND 30 SW IN PROVIDING COMMUNICATION SYSTEMS MAINTENANCE, OPERATIONS, AND | $11,891,086 | $11,891,086 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA461026F0084 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) WILL SUPPORT THE 30 SW IN PROVIDING COMMUNICATION SYSTEMS MAINTENANCE, OPERATION | $11,748,962 | $12,299,106 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125F0162 | Department of Defense | Delivery Order | 517311 | EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | $11,007,287 | $11,166,038 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| W91RUS24F0235 | Department of Defense | Delivery Order | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES IV SOUTH ATLANTIC REGIONAL NETWORK ENTERPRISE CENTER, LOCAL NETWORK ENTERPRISE CENTER, AND JOI | $9,660,659 | $11,181,013 | August 21, 2024 | October 31, 2026 | Fort Eustis, VA | usaspending.gov |
| FA252124F0197 | Department of Defense | Delivery Order | 517311 | EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | $8,155,637 | $8,195,637 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0216 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) EASTERN RANGE COMMUNICATIONS SERVICES FOR EASTERN RANGE AS DESCRIBED IAW PWS 2.0 | $7,302,105 | $7,302,105 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0162 | Department of Defense | Delivery Order | 517311 | SYSTEM ENGINEERING AND ADMINISTRATIVE SUPPORT FOR CONFIGURATION, MANAGEMENT, MAINTENANCE, SUSTAINMENT, DEVELOPMENT OF OPERATOR CONSOLES FOR | $7,271,723 | $10,266,906 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125F0156 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) EASTERN RANGE COMMUNICATIONS SERVICES FOR EASTERN RANGE AS DESCRIBED IAW PWS 2.0 | $7,270,603 | $8,196,399 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461025F0065 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | $7,238,446 | $7,885,129 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461024F0042 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | $6,645,417 | $7,449,129 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0166 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) EASTERN RANGE COMMUNICATIONS SERVICES FOR EASTERN RANGE AS DESCRIBED IAW PWS 2.0 | $4,282,369 | $6,630,047 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA461024F0050 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | $4,175,542 | $4,350,542 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0204 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) REQUEST FOR TASK ORDER REQUEST FOR 45 SLD DYNAMIC COMMUNICATIONS SUPPORT FOR FY | $3,878,354 | $3,913,354 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0154 | Department of Defense | Delivery Order | 517311 | PROVIDE DYNAMIC COMMUNICATIONS FOR SLD 45 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) SUPPORT IN ACCORDANCE WITH PERFORMANCE | $3,141,252 | $3,141,252 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0387 | Department of Defense | Delivery Order | 517311 | PROVIDE 1ST RANGE OPERATIONS SQUADRON (1 ROPS) EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) PROJECT SUPPORT | $2,092,733 | $2,092,733 | October 1, 2025 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0161 | Department of Defense | Delivery Order | 517311 | SLD 45 DYNAMIC COMMUNICATIONS SUPPORT EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES CONTRACT | $2,074,785 | $3,274,891 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| HC106422F0088 | Department of Defense | Delivery Order | 541519 | RF COMMUNICATIONS SPECIALIST | $1,601,456 | $3,172,293 | September 30, 2022 | September 29, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA448425F0063 | Department of Defense | Delivery Order | 541519 | AFNET WIRELESS INTERNET UPGRADE | $1,572,933 | $1,572,933 | December 20, 2024 | December 19, 2026 | Trenton, NJ | usaspending.gov |
| 36C10B26F0082 | Department of Veterans Affairs | Delivery Order | 541519 | INFORMATION TECHNOLOGY WORKFORCE CERTIFICATION COURSES | $1,564,799 | $1,564,799 | March 2, 2026 | March 1, 2027 | Fairfax Station, VA | usaspending.gov |
| FA461023F0031 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES CONTRACT WESTERN RANGE TASK ORDER FOR THE THIRD ORDERING PERIOD. | $1,408,307 | $7,685,288 | April 1, 2023 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA461025F0062 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | $1,292,821 | $4,335,173 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461023F0029 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES CONTRACT MISSILE DEFENSE AGENCY TASK ORDER FOR THE THIRD ORDERING PERIOD | $1,275,083 | $4,271,792 | April 1, 2023 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252126F0158 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) FOR DYNAMIC COMMUNICATIONS SUPPORT TO THE ORBITAL TEST VEHICLE PROGRAM. | $836,815 | $836,815 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252124F0130 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATION SERVICES SUPPORT FOR FY24 ORBITAL TEST VEHICLE PROGRAM. | $777,028 | $777,028 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0130 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONS COMMUNICATIONS SUPPORT (EWOCS) FOR DYNAMIC COMMUNICATIONS SUPPORT TO THE ORBITAL TEST VEHICLE (OTV) PROGRAM | $688,326 | $813,326 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0354 | Department of Defense | Delivery Order | 517311 | FY 2024 PROJECT TASK ORDER FOR SPACEPORT COMMAND AND CONTROL CENTER BUILDOUT IN RM 124 OF BLDG. 85125 EASTERN WESTERN OPERATIONAL COMMUNICAT | $415,464 | $415,464 | August 29, 2024 | July 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0395 | Department of Defense | Delivery Order | 517311 | EWOCS SUPPORT FOR SPACE SYSTEMS COMMAND (SSC)/S3, ASSURED ACCESS TO SPACE (AATS)/AA3/5, AND AAA SCIF COMMUNICATIONS SUPPORT. | $396,707 | $581,506 | October 1, 2024 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0256 | Department of Defense | Delivery Order | 517311 | PROVIDE SPACE TRAINING AND READINESS COMMAND (STARCOM) EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) PROJECT SUPPORT IN ACCORD | $336,940 | $336,940 | July 18, 2025 | June 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461024F0107 | Department of Defense | Delivery Order | 517311 | EWOCS MDA GSFS WILL MODIFY B1768 TO SUPPORT MISSILE DEFENSE AGENCY GROUND SYSTEM DEVELOPMENT PROJECT OFFICE (GMN) EQUIPMENT REFRESH EFFORTS. | $304,453 | $304,453 | June 3, 2024 | May 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA449723F0030 | Department of Defense | Delivery Order | 541519 | BASE WIRELESS LAN EXPANSION | $192,581 | $1,101,864 | September 18, 2023 | May 31, 2027 | Dover Afb, DE | usaspending.gov |
| FA252124F0343 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONS COMMUNICATIONS SUPPORT (EWOCS), PROVIDE STARCOM BLDG. 90327 ISP PROJECT SUPPORT | $153,845 | $153,845 | August 26, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0319 | Department of Defense | Delivery Order | 517311 | PROVIDE 5TH SPACE LAUNCH SQUADRON (5 SLS) EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) PROJECT SUPPORT IN ACCORDANCE WITH PER | $150,600 | $150,600 | September 11, 2025 | March 10, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252123F0138 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATION SERVICES SUPPORT FOR FY23 ORBITAL TEST VEHICLE PROGRAM. | $148,500 | $838,694 | April 1, 2023 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| N3239824F0312 | Department of Defense | Delivery Order | 541519 | AUDIO VIDEO TELECONFERENCE EQUIP, CHB-WRL-CLS WALTER REED LOBBY. | $145,012 | $145,012 | September 30, 2024 | November 15, 2024 | Fairfax Station, VA | usaspending.gov |
| FA252126F0123 | Department of Defense | Delivery Order | 517311 | PROVIDE NAVAL ORDNANCE TEST UNIT (NOTU) JFC EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) DYNAMIC COMMUNICATIONS SUPPORT IN AC | $139,085 | $139,085 | March 6, 2026 | March 9, 2027 | Patrick Afb, FL | usaspending.gov |
| FA461024F0128 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | $138,837 | $138,837 | July 2, 2024 | June 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0145 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES NAVY ORDNANCE TEST UNIT | $133,280 | $133,280 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0037 | Department of Defense | Delivery Order | 517311 | PROVIDE SPACE SYSTEMS COMMAND (SSC/S3), AATS, AND AAA SCIF COMMUNICATIONS PROJECT SUPPORT IN ACCORDANCE WITH PWS PARAGRAPH 3.14. | $125,537 | $125,537 | October 2, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252123F0128 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATION SERVICES SUPPORT FOR FY23 CONTINUED SERVICES FOR MAINTENANCE, INCLUDING CYBERSECURITY, THE NEW ER | $104,667 | $6,146,362 | April 1, 2023 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252125F0063 | Department of Defense | Delivery Order | 517311 | PROVIDE ENGINEERING AND TECHNICAL SERVICES FOR COMMUNICATION AND INFORMATION TECHNOLOGY SYSTEMS IN SUPPORT OF THE NAVAL ORDNANCE TEST UNIT ( | $99,817 | $99,817 | November 20, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0296 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) SUPPORT FOR CONFERENCE ROOM AUDIO UPDATE IN BUILDING 1645 AT CAPE CANAVERAL SPAC | $88,654 | $88,654 | July 24, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| HC106422F0027 | Department of Defense | Delivery Order | 541519 | HANGAR 21 PITC WIRELESS INSTALLATION (FY | $70,000 | $591,388 | March 2, 2022 | April 10, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| FA252125F0261 | Department of Defense | Delivery Order | 517311 | PROVIDE SPACE TRAINING AND READINESS COMMAND (STARCOM) EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) PROJECT SUPPORT FOR BUILD | $60,164 | $60,164 | August 1, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0077 | Department of Defense | Delivery Order | 517311 | NAVAL ORDNANCE TEST UNIT PROGRAM EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES CONTRACT SUPPORT | $52,968 | $52,968 | November 9, 2023 | November 8, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252125F0271 | Department of Defense | Delivery Order | 517311 | PROVIDE 46TH TESTING SQUADRON OPERATION LOCATION - ALPHA (46 TS OL-A) RELOCATABLE FACILITY EWOCS PROJECT SUPPORT IN ACCORDANCE WITH PERFORMA | $50,655 | $50,655 | August 11, 2025 | February 27, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461025F0120 | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | $47,754 | $47,754 | June 26, 2025 | December 26, 2025 | Patrick Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
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.