Data / Federal awards / NAICS 517311 / IRON-SHIELD NETWORK SOLUTIONS LLC
IRON-SHIELD NETWORK SOLUTIONS LLC: 7 federal contract awards, $233,762 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IRON-SHIELD NETWORK SOLUTIONS LLC (UEI RZAFGZXPNLC6), Orlando, FL, received 7 federal prime contract awards with $233,762 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($233,762) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RZAFGZXPNLC6UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $233,762Obligated
- 2024-02-15First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 4 | $129,792 |
| 517911 | Telecommunications Resellers | 3 | $103,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $233,762 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,671 |
| FY2025 | $92,856 |
| FY2026 | $62,236 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101319PA484 | Department of Defense | Purchase Order | 517911 | IROS000002EBM | $56,305 | $150,570 | July 12, 2019 | March 13, 2027 | White Sands Missile Range, NM | usaspending.gov |
| HC101320PA726 | Department of Defense | Purchase Order | 517311 | IROS000008EBM - 50MB | $53,886 | $200,811 | July 10, 2020 | March 13, 2027 | Orlando, FL | usaspending.gov |
| HC101319PA126 | Department of Defense | Purchase Order | 517311 | IROS000001EBM | $36,200 | $166,120 | February 26, 2019 | August 9, 2025 | Belle Fourche, SD | usaspending.gov |
| HC101319PA914 | Department of Defense | Purchase Order | 517311 | IROS000006EBM 50MB ETHERNET LEASE | $29,504 | $116,673 | December 26, 2019 | July 17, 2026 | Orlando, FL | usaspending.gov |
| HC101319PA783 | Department of Defense | Purchase Order | 517911 | IROS000005EBM | $26,866 | $127,923 | January 7, 2020 | March 5, 2026 | Coraopolis, PA | usaspending.gov |
| HC101320PA321 | Department of Defense | Purchase Order | 517911 | IROS000007EBM - 10MB ETHERNET | $20,800 | $73,661 | May 25, 2020 | March 13, 2027 | New Orleans, LA | usaspending.gov |
| HC101319PA775 | Department of Defense | Purchase Order | 517311 | IROS000004EBM : 1GB ETHERNET | $10,202 | $182,359 | November 18, 2019 | December 27, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517911 Telecommunications Resellers
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.