Data / Federal awards / NAICS 517919 / ICONECTIV, LLC
ICONECTIV, LLC: 22 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
ICONECTIV, LLC (UEI N7YGELPVNDC8), Bridgewater, NJ, received 22 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($2.4 million) and its largest code is NAICS 517919 All Other Telecommunications.
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- UEI
- N7YGELPVNDC8
- Location
- Bridgewater, NJ
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $4.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 2 | $2.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 13 | $1.4 million |
| 541519 | Other Computer Related Services | 3 | $290,400 |
| 541618 | Other Management Consulting Services | 1 | $96,800 |
| 561421 | Telephone Answering Services | 2 | $64,800 |
| 511210 | Software Publishers | 1 | $-146 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $2.4 million |
| Department of Homeland Security | 7 | $1.2 million |
| Department of Justice | 7 | $583,550 |
| Department of Veterans Affairs | 2 | $64,800 |
| Federal Communications Commission | 4 | $24,872 |
| Department of Commerce | 1 | $-146 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.5 million |
| FY2026 | $1.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCB20C0002 | General Services Administration | Definitive Contract | 517919 | NETWORK LOCATION SERVICES (NLS) | $2,429,902 | $7,114,852 | February 1, 2020 | September 30, 2026 | Bridgewater, NJ | usaspending.gov |
| 70RCSJ24P00000023 | Department of Homeland Security | Purchase Order | 518210 | THE OBJECTIVE OF THIS ORDER IS TO OBTAIN THE LERG/CLONES TELECOMMUNICATIONS DATA WHICH PROVIDES INSIGHT TO THE CURRENT TELECOM LANDSCAPE. CI | $916,784 | $916,784 | September 28, 2024 | September 27, 2026 | Bridgewater, NJ | usaspending.gov |
| 15F06726P0000270 | Department of Justice | Purchase Order | 518210 | ENHANCED LAW ENFORCEMENT PLATFORM (ELEP) | $98,600 | $98,600 | March 4, 2026 | March 3, 2027 | Bridgewater, NJ | usaspending.gov |
| 70CMSD24P00000135 | Department of Homeland Security | Purchase Order | 518210 | WEB-BASED PORTED NUMBER LOOK-UP SEARCH SUPPORT | $98,600 | $98,600 | September 28, 2024 | September 27, 2025 | Lorton, VA | usaspending.gov |
| 70CMSD25P00000137 | Department of Homeland Security | Purchase Order | 518210 | THIS ORDER PROVIDES A PLATFORM TO ASSIST HOMELAND SECURITY AGENTS IN OBTAINING PORTED NUMBER INFORMATION FROM SERVICE PROVIDERS FOR INVESTIG | $98,600 | $98,600 | September 28, 2025 | September 27, 2026 | Lorton, VA | usaspending.gov |
| 70CMSD26P00000073 | Department of Homeland Security | Purchase Order | 518210 | THIS ORDER PROVIDES PORT LOOKUP SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. | $98,600 | $98,600 | September 28, 2026 | September 27, 2027 | Lorton, VA | usaspending.gov |
| 15DDHQ24P00000147 | Department of Justice | Purchase Order | 541519 | RENEWAL OF LEAP (SPEEDWAY UNCLASSIFIED) ONE YEAR PERIOD OF PERFORMANCE: 03/04/2024 - 03/03/2025 | $96,800 | $96,800 | March 4, 2024 | March 3, 2025 | Bridgewater, NJ | usaspending.gov |
| 15F06725P0000296 | Department of Justice | Purchase Order | 518210 | ELEP | $96,800 | $96,800 | March 4, 2025 | March 3, 2026 | Bridgewater, NJ | usaspending.gov |
| 15DDHQ25P00000171 | Department of Justice | Purchase Order | 541519 | TITLE: LEAP RENEWAL POP 03/04/2025 - 03/03/2026 REQUESTOR: THOMAS D HARTSOCK ITJA#: TCITJA0015637 POP DATES: 03/04/2025 TO 03/03/2026 DELIVE | $96,800 | $96,800 | March 4, 2025 | March 3, 2026 | Bridgewater, NJ | usaspending.gov |
| 15DDHQ26P00000204 | Department of Justice | Purchase Order | 541519 | TITLE: LEAP SUBSCRIPTION SERVICE (RENEWAL - TGS) - FY26 REQUESTOR: THOMAS D HARTSOCK AFT#: 2026-TC-0069 ITJA#: TCITJA0016692 POP DATES: 03/0 | $96,800 | $96,800 | March 4, 2026 | March 3, 2027 | Bridgewater, NJ | usaspending.gov |
| 15F06724P0000503 | Department of Justice | Purchase Order | 541618 | ICONECTIV, LLC POINT OF CONTACT: ANGELA SEREDOCHA (732) 699-4889 - [email protected] FBI COR: THERESA COOK - 703-985-3237 - TCOOK@FBI | $96,800 | $96,800 | March 4, 2024 | March 3, 2025 | Bridgewater, NJ | usaspending.gov |
| 36C24525P0022 | Department of Veterans Affairs | Purchase Order | 561421 | VANITY SHORT CODE | $43,200 | $43,200 | October 1, 2024 | September 30, 2026 | Bridgewater, NJ | usaspending.gov |
| 36C24524P0010 | Department of Veterans Affairs | Purchase Order | 561421 | VANITY CODES FOR SUICIDED LINES | $21,600 | $21,600 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 273FCC26P0011 | Federal Communications Commission | Purchase Order | 518210 | TELCORDIA LERG ROUTING GUIDE | $9,000 | $9,000 | January 22, 2026 | January 21, 2027 | Bridgewater, NJ | usaspending.gov |
| 273FCC25P0017 | Federal Communications Commission | Purchase Order | 518210 | TELCORDIA LERG ROUTING GUIDE | $8,250 | $8,250 | January 1, 2025 | December 31, 2025 | Bridgewater, NJ | usaspending.gov |
| 273FCC24P0013 | Federal Communications Commission | Purchase Order | 518210 | TELCORDIA LERG ROUTING GUIDE IS A TRADEMARKED TERM OF TELCORDIA TECHNOLOGIES, INC., AND IS A COMPREHENSIVE DATA PRODUCT PRODUCED MONTHLY BY | $7,622 | $7,622 | January 1, 2024 | December 31, 2024 | Bridgewater, NJ | usaspending.gov |
| 15JA5425P00000027 | Department of Justice | Purchase Order | 518210 | SUBSCRIPTION | $950 | $950 | November 27, 2024 | November 26, 2025 | Bridgewater, NJ | usaspending.gov |
| 273FCC24C0016 | Federal Communications Commission | Definitive Contract | 518210 | THIS ACQUISITION IS FOR THE INTERNET-BASED TELECOMMUNICATIONS RELAY SERVICES (INTERNET-BASED TRS, OR ITRS) WHICH INCLUDES THE VIDEO RELAY SE | $0 | $2,826,655 | September 1, 2024 | February 28, 2027 | Bridgewater, NJ | usaspending.gov |
| 70CMSD22P00000086 | Department of Homeland Security | Purchase Order | 518210 | WEB-BASED PORTED NUMBER LOOK-UP SEARCH SUPPORT | $0 | $98,600 | September 28, 2022 | September 27, 2023 | Lorton, VA | usaspending.gov |
| 70RCSA19P00000017 | Department of Homeland Security | Purchase Order | 517919 | NEW PO FOR LERG/CLONES DATASETS FOR CISA | $0 | $1,302,668 | September 28, 2019 | September 27, 2024 | Washington, DC | usaspending.gov |
| 70CMSD23P00000155 | Department of Homeland Security | Purchase Order | 518210 | WEB-BASED PORTED NUMBER LOOK-UP SEARCH SUPPORT | $0 | $98,600 | September 28, 2023 | September 27, 2024 | Lorton, VA | usaspending.gov |
| 1333LC22P00000014 | Department of Commerce | Purchase Order | 511210 | GEOGRAPHIC EXCHANGE LIST (GEL) WEB ACCESS | $-146 | $2,518 | December 9, 2021 | June 30, 2022 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
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.