Data / Federal awards / NAICS 517112 / ISP INDUSTRIES LLC
ISP INDUSTRIES LLC: 2 federal contract awards, $29,718 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISP INDUSTRIES LLC (UEI UY2KYX4JRE51), Las Vegas, NV, received 2 federal prime contract awards with $29,718 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($24,918) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UY2KYX4JRE51UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 2Contract awards
- $29,718Obligated
- 2024-12-16First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $24,918 |
| 517111 | Wired Telecommunications Carriers | 1 | $4,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $24,918 |
| Department of Defense | 1 | $4,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $16,700 |
| FY2026 | $13,018 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3925P0054 | Department of the Interior | Purchase Order | 517112 | RED ROCK FIRE STATION WIRELESS INTERNET PER STATEMENT OF WORK. ' | $24,918 | $24,918 | June 16, 2025 | July 31, 2027 | Las Vegas, NV | usaspending.gov |
| FA930224P0005 | Department of Defense | Purchase Order | 517111 | WIFI SERVICES | $4,800 | $7,200 | December 1, 2023 | November 30, 2026 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517111
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.