Data / Federal awards / NAICS 517810 / G2 GOVERNMENT SOLUTIONS LLC
G2 GOVERNMENT SOLUTIONS LLC: 16 federal contract awards, $19,924 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G2 GOVERNMENT SOLUTIONS LLC (UEI RQNPXUJGJPK3), Bowie, MD, received 16 federal prime contract awards with $19,924 obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25,302) and its largest code is NAICS 517810 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517810, 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.
- RQNPXUJGJPK3UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $19,924Obligated
- 2023-10-31First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 1 | $25,302 |
| 517111 | Wired Telecommunications Carriers | 5 | $16,767 |
| 517121 | Telecommunications Resellers | 1 | $13,187 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 4 | $-8,466 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-26,865 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $25,302 |
| Department of Labor | 1 | $16,325 |
| Department of the Interior | 3 | $16,162 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-8,466 |
| Department of Defense | 9 | $-29,398 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,901 |
| FY2025 | $-40,659 |
| FY2026 | $-22,317 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25923P0003 | Department of Veterans Affairs | Purchase Order | 517810 | BASE PERIOD, TV SERVICES FOR VAMC MUSKOGEE. | $25,302 | $80,407 | October 1, 2022 | September 30, 2025 | Muskogee, OK | usaspending.gov |
| 1605C423C0003 | Department of Labor | Definitive Contract | 517111 | CABLE TELEVISION SERVICE FOR THE NATIONAL MINE HEALTH AND SAFETY ACADEMY | $16,325 | $59,707 | April 27, 2023 | January 30, 2025 | Beaver, WV | usaspending.gov |
| W50S8524CA011 | Department of Defense | Definitive Contract | 517121 | EFB WIFI SERVICE FOR EFBS 1 JUNE 2024 TO 31 MAY 2025 IN ACCORDANCE WITH THE INCLUDED STATEMENT OF WORK. | $13,187 | $13,187 | June 1, 2024 | May 31, 2025 | Harrison Township, MI | usaspending.gov |
| 140G0124P0185 | Department of the Interior | Purchase Order | 517111 | INTERNET SERVICE PROVIDER - NORCROSS, GA | $8,886 | $8,886 | June 18, 2024 | July 15, 2024 | Norcross, GA | usaspending.gov |
| 140G0124P0214 | Department of the Interior | Purchase Order | 517111 | INTERNET SERVICE WSC- NEW HAMPSHIRE | $3,808 | $3,808 | July 2, 2024 | May 30, 2025 | Pembroke, NH | usaspending.gov |
| 140G0124P0213 | Department of the Interior | Purchase Order | 517111 | INTERNET SERVICE WSC- MAINE | $3,468 | $3,468 | July 2, 2024 | May 30, 2025 | Augusta, ME | usaspending.gov |
| FA557022F0044 | Department of Defense | Delivery Order | 517311 | RAF FAIRFORD BLDG 1221 AND 5 ISP | $0 | $91,207 | September 12, 2022 | September 12, 2025 | United Kingdom | usaspending.gov |
| FA557023F0029 | Department of Defense | Delivery Order | 517311 | TASK ORDER FOR COMMERCIAL INTERNET SERVICES | $0 | $23,749 | June 1, 2023 | November 19, 2024 | United Kingdom | usaspending.gov |
| W50S8624PA007 | Department of Defense | Purchase Order | 517112 | COMMERCIAL WIRELESS INTERNET SUBSCRIPTION CONTINUED FROM W50S8623P0007. | $0 | $0 | September 30, 2024 | September 29, 2025 | Alpena, MI | usaspending.gov |
| 47QTCA24D003M | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 9, 2024 | usaspending.gov | ||
| W50S8523P0017 | Department of Defense | Purchase Order | 517112 | SELFRIDGE ANGB WIFI SERVICE CIS FOR EFBS. | $0 | $13,187 | May 22, 2023 | May 31, 2024 | Harrison Township, MI | usaspending.gov |
| FA557022D0001 | Department of Defense | IDC | 517311 | 501 CSW ISP | $0 | $5,000,000 | September 12, 2022 | usaspending.gov | ||
| FA557024A0008 | Department of Defense | BPA | 518210 | WIFI SERVICES BPA | $0 | $1,000,000 | March 22, 2024 | usaspending.gov | ||
| 70CMSD21P00000123 | Department of Homeland Security | Purchase Order | 517311 | COMMERCIAL INTERNET | $-8,466 | $62,402 | August 20, 2021 | September 24, 2023 | Doral, FL | usaspending.gov |
| FA301623P0073 | Department of Defense | Purchase Order | 517111 | CAMP BULLIS HIGH-SPEED INTERNET | $-15,720 | $1,310 | April 10, 2023 | November 13, 2023 | San Antonio, TX | usaspending.gov |
| FA301622P0226 | Department of Defense | Purchase Order | 517312 | MEDCOE COMMERCIAL WIFI NETWORK | $-26,865 | $213,078 | September 1, 2022 | February 28, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
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.