Data / Federal awards / NAICS 237130 / INSTRATA COMMUNICATIONS, LLC
INSTRATA COMMUNICATIONS, LLC: 2 federal contract awards, $65,809 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSTRATA COMMUNICATIONS, LLC (UEI MNC2YNBFR266), Trenton, NJ, received 2 federal prime contract awards with $65,809 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($40,443) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MNC2YNBFR266
- Location
- Trenton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $65,809
- First action in window
- 2024-07-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $40,443 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $25,366 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $40,443 |
| Department of Defense | 1 | $25,366 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,366 |
| FY2026 | $40,443 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR226P00000023 | Department of Homeland Security | Purchase Order | 237130 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SERVICES TO FURNISH AND INSTALL OUTDOOR FIBER OPTIC CABLING IN SUPPORT OF REGIONAL OPERATIO | $40,443 | $40,443 | September 30, 2026 | November 13, 2026 | Colts Neck, NJ | usaspending.gov |
| W50S8F24PA015 | Department of Defense | Purchase Order | 238210 | CONTRACTOR SHALL PROVIDE ALL REQUIRED MATERIALS AND LABOR TO RUN FIBER OPTIC CABLE BETWEEN THE RELOCATABLE SIMULATOR SHELTERS 1 AND 2 AT THE | $25,366 | $25,366 | July 12, 2024 | August 12, 2024 | Egg Harbor Township, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238210
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.