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Data / Federal awards / NAICS 517111 / INYO NETWORKS, INC

INYO NETWORKS, INC: 9 federal contract awards, $628,512 obligated (FY2024 to FY2027)

INYO NETWORKS, INC (UEI M9MJJ6V174B7), Rancho Cucamonga, CA, received 9 federal prime contract awards with $628,512 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($628,512) and its largest code is NAICS 517111 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.

UEI
M9MJJ6V174B7
Parent organization
INYO NETWORKS INC
Location
Rancho Cucamonga, CA
Business size
Small Business
Contract awards
9
Obligated
$628,512
First action in window
2024-02-15
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers4$272,603
517112Wireless Telecommunications Carriers (except Satellite)2$190,199
517311Wired Telecommunications Carriers3$165,710

Buying agencies

AgencyAwardsObligated
Department of Defense9$628,512

Obligations by fiscal year

Fiscal yearObligated
FY2024$210,113
FY2025$868,734
FY2026$-450,335

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HC101319PA691Department of DefensePurchase Order517311INYO000001EBM 1 GB ETHERNET$119,884$426,470August 19, 2019June 7, 2026Beale Afb, CAusaspending.gov
N6893624P0126Department of DefensePurchase Order517112FY24 GUEST WIFI 10GBS - CL$95,099$95,099February 27, 2024February 28, 2025Rancho Cucamonga, CAusaspending.gov
N6893626P5104Department of DefensePurchase Order517112ONWARD ELINE W/ INTERNET 10 GB RENEWAL.$95,099$95,099February 10, 2026February 28, 2027Rancho Cucamonga, CAusaspending.gov
FA461024P0097Department of DefensePurchase Order517111CRUCIBLE COMMERCIAL INTERNET SERVICES$75,172$75,172September 12, 2024August 11, 2027Lompoc, CAusaspending.gov
HC101325PA301Department of DefensePurchase Order517111INYO000008EBM 0GB WAVE SERVICE$72,100$72,100July 6, 2025July 29, 2026Rancho Cucamonga, CAusaspending.gov
HC101325PA300Department of DefensePurchase Order517111INYO000007EBM 10GB WAVE SERVICE$70,583$70,583July 6, 2025July 29, 2026Rancho Cucamonga, CAusaspending.gov
FA461025P0035Department of DefensePurchase Order517111S4S COMMERCIAL INTERNET SERVICE FOR BLDG 7000 AND 8401.$54,749$54,749May 1, 2025April 30, 2026Lompoc, CAusaspending.gov
FA461020P0036Department of DefensePurchase Order517311COMMERCIAL INTERNET SERVICE FOR THE 614TH ACOMS$43,439$175,379April 30, 2020April 30, 2025Lompoc, CAusaspending.gov
HC101320PA977Department of DefensePurchase Order517311INYO000002EBM 10 MB ETHERNET$2,386$8,597July 3, 2020October 25, 2025Bridgeport, CAusaspending.gov

Also on SpecStream

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.