Data / Federal awards / NAICS 517311 / INCREDITEK, INC.
INCREDITEK, INC.: 6 federal contract awards, $450,632 obligated (FY2024 to FY2027)
INCREDITEK, INC. (UEI WYR3KS3N4DU1), Belcamp, MD, received 6 federal prime contract awards with $450,632 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($450,632) 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.
- WYR3KS3N4DU1UEI
- Belcamp, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $450,632Obligated
- 2023-11-02First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1 | $405,812 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $44,821 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $450,632 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,652 |
| FY2025 | $176,401 |
| FY2026 | $131,580 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101321C0008 | Department of Defense | Definitive Contract | 517311 | DARK FIBER | $405,812 | $766,306 | September 24, 2021 | May 14, 2027 | Arlington, VA | usaspending.gov |
| FA910123PB068 | Department of Defense | Purchase Order | 334210 | CIENA OPTICAL TRANSPORT NETWORK (OTN) SYSTEM AND INSTALL | $44,821 | $1,700,400 | June 28, 2023 | March 31, 2026 | Belcamp, MD | usaspending.gov |
| 47QTCA23D001Y | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 28, 2022 | usaspending.gov | ||
| 80TECH26D2124 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821D9120 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9120 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Belcamp, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334111
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.