Data / Federal awards / NAICS 517111 / INDATEL SERVICES LLC
INDATEL SERVICES LLC: 3 federal contract awards, $25,528 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDATEL SERVICES LLC (UEI PJTBKMHE84H9), Overland Park, KS, received 3 federal prime contract awards with $25,528 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25,528) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PJTBKMHE84H9
- Location
- Overland Park, KS
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $25,528
- First action in window
- 2025-08-28
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $25,528 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $25,528 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $25,528 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0321 | Department of Veterans Affairs | Delivery Order | 517111 | LEADS 3.0 PRIVATE ETHERNET TRANSPORT SERVICE FOR MARION VA HEALTH CARE SYSTEM -TASK ORDER FOR POP 06/05/2026 - 09/09/19/2026 | $25,528 | $25,528 | June 9, 2026 | September 18, 2026 | Marion, IL | usaspending.gov |
| 36C25526D0056 | Department of Veterans Affairs | IDC | 517111 | EO 14398 - LEADS 3.0 PRIVATE ETHERNET TRANSPORT SERVICE FOR MARION VA HEALTH CARE SYSTEM | $0 | $48,040 | June 5, 2026 | usaspending.gov | ||
| 47QTCA25D00EC | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 28, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541519
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.