Data / Federal awards / NAICS 541990 / HAIGHT BEY & ASSOCIATES LLC
HAIGHT BEY & ASSOCIATES LLC: 12 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
HAIGHT BEY & ASSOCIATES LLC (UEI JC9AUBPY21K6), West Haven, UT, received 12 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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.
- JC9AUBPY21K6UEI
- West Haven, UTLocation
- Small BusinessBusiness size
- 12Contract awards
- $6.7 millionObligated
- 2023-10-01First action in window
- 2026-04-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $6.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $27,012 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $10,008 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.9 million |
| FY2026 | $1.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA233025FB012 | Department of Defense | Delivery Order | 541990 | THIS TO FUNDS CLS, SHIPPING, TRAVEL, AND SPARES/REPAIRS OFF OF IDIQ CONTRACT FA873021D0003 FROM 11 JAN 2025 -10 JAN 2026. | $2,739,013 | $2,739,013 | January 11, 2025 | January 10, 2026 | Ogden, UT | usaspending.gov |
| FA233024FB005 | Department of Defense | Delivery Order | 541990 | CONTRACT YEAR 4 CONTRACTOR LOGISTICS SUPPORT. | $2,041,808 | $2,059,289 | January 11, 2024 | January 10, 2025 | Ogden, UT | usaspending.gov |
| FA233026FB004 | Department of Defense | Delivery Order | 541990 | FBWS | $1,342,590 | $1,342,590 | January 11, 2026 | December 10, 2026 | Ogden, UT | usaspending.gov |
| FA233024FB017 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THE TASK ORDER IS TO PROCURE THE 236 AOS SOFTWARE MAINTENANCE LICENSES FOR CY4 FOR 6/3/2024 - 6/2/2025 FROM THE IDIQ - FA8730 | $301,902 | $301,902 | June 3, 2024 | June 2, 2025 | Ogden, UT | usaspending.gov |
| FA233025FB030 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS ACTION IS TO PURCHASE SPARE AND REPAIRS AND 6 MONTHS WORK OF AOS SOFTWARE. | $284,355 | $284,355 | April 11, 2025 | January 10, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA469020C0002 | Department of Defense | Definitive Contract | 811219 | RUNWAY ICE DETECTION SYSTEM MAINTENANCE AND SOFTWARE LICENSING | $27,012 | $119,174 | December 20, 2019 | December 19, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA462523C0001 | Department of Defense | Definitive Contract | 518210 | RUNWAY WEATHER INFORMATION SYSTEM SERVICE | $10,008 | $19,728 | November 9, 2022 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA873021D0003 | Department of Defense | IDC | 541990 | TACTICAL METEORLOGICAL OBSERVING SYSTEM (TMOS) CONTRACTOR LOGISTIC SUPPORT (CLS) ORDERING VEHICLE | $0 | $35,888,778 | January 8, 2021 | usaspending.gov | ||
| FA873021F0041 | Department of Defense | Delivery Order | 541990 | CONTRACTOR LOGISTIC SUPPORT | $0 | $320,620 | January 11, 2021 | August 21, 2021 | Ogden, UT | usaspending.gov |
| FA873023FB033 | Department of Defense | Delivery Order | 541990 | 12 MONTHS OF SOFTWARE LICENSES FOR THE TMQ-53 LAPTOP | $0 | $248,243 | June 3, 2023 | June 2, 2024 | Ogden, UT | usaspending.gov |
| FA873022F0153 | Department of Defense | Delivery Order | 541990 | CONTRACTOR LOGISTICS SUPPORT, SHIPPING, TRAVEL, SPARES/REPAIRS | $-39,061 | $735,601 | August 22, 2022 | January 10, 2023 | Ogden, UT | usaspending.gov |
| FA873023F0038 | Department of Defense | Delivery Order | 541990 | CONTRACTOR LOGISTICS. | $-53,309 | $3,821,801 | January 11, 2023 | January 10, 2024 | Ogden, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 518210
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.