Data / Federal awards / NAICS 519290 / JETNET LLC
JETNET LLC: 5 federal contract awards, $155,601 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JETNET LLC (UEI FHWUAL8JR955), Utica, NY, received 5 federal prime contract awards with $155,601 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($82,357) and its largest code is NAICS 519290 Web Search Portals and All Other Information Services.
The request: Every federal contract awarded under NAICS 519290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FHWUAL8JR955
- Location
- Utica, NY
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $155,601
- First action in window
- 2024-07-30
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519290 | Web Search Portals and All Other Information Services | 4 | $106,801 |
| 513210 | Software Publishers | 1 | $48,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $82,357 |
| Department of Transportation | 1 | $48,800 |
| Department of Commerce | 2 | $24,444 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,166 |
| FY2025 | $61,022 |
| FY2026 | $26,413 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523C00063 | Department of the Treasury | Definitive Contract | 519290 | AIRCRAFT ASSET DATA WEB SUBSCRIPTION | $55,944 | $111,888 | September 30, 2023 | March 25, 2025 | Utica, NY | usaspending.gov |
| 697DCK25P00114 | Department of Transportation | Purchase Order | 513210 | JETNET RENEWAL | $48,800 | $48,800 | September 16, 2025 | October 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 2043FY26P00066 | Department of the Treasury | Purchase Order | 519290 | ON-SITE TECHNICAL SUPPORT FOR VIDEO CONFERENCING SYSTEMS | $26,413 | $26,413 | June 9, 2026 | June 8, 2031 | Utica, NY | usaspending.gov |
| 1331L523P13500083 | Department of Commerce | Purchase Order | 519290 | JETNET SUBSCRIPTION | $12,222 | $24,444 | August 17, 2023 | August 16, 2025 | Washington, DC | usaspending.gov |
| 1331L525P13500090 | Department of Commerce | Purchase Order | 519290 | JETNET | $12,222 | $12,222 | September 22, 2025 | September 21, 2026 | Utica, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 513210
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.