Data / Federal awards / NAICS 238990 / LEGACY WIRELESS SERVICES INC
LEGACY WIRELESS SERVICES INC: 3 federal contract awards, $40,228 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGACY WIRELESS SERVICES INC (UEI UFJ5HSGAM2N3), Clackamas, OR, received 3 federal prime contract awards with $40,228 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($24,013) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, 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.
- UFJ5HSGAM2N3UEI
- Clackamas, ORLocation
- Small BusinessBusiness size
- 3Contract awards
- $40,228Obligated
- 2024-09-13First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $24,013 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $8,906 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $7,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $24,013 |
| Department of the Interior | 2 | $16,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,309 |
| FY2025 | $18,068 |
| FY2026 | $14,851 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489725P0065 | Department of Defense | Purchase Order | 238990 | TOWER LADDER INSTALLATION | $24,013 | $24,013 | August 25, 2025 | April 30, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 140L4326P0077 | Department of the Interior | Purchase Order | 238210 | VHF RADIO ANTENNA INSTALLATION SERVICES AT THE TILLAMOOK FIELD OFFICE FOR THE DEPARTMENT OF THE INTERIOR, BUREAU OF LAND MANAGEMENT (BLM). | $8,906 | $8,906 | June 23, 2026 | July 24, 2026 | Clackamas, OR | usaspending.gov |
| 140P8324P0070 | Department of the Interior | Purchase Order | 237130 | JODA: REMOVER AND REPLACE TEMPORARY RADIO ANTENNA | $7,309 | $7,309 | September 13, 2024 | October 21, 2024 | Kimberly, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237130
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.