Data / Federal awards / NAICS 541330 / LONG WAVE INC.
LONG WAVE INC.: 142 federal contract awards, $103.9 million obligated (FY2024 to FY2027)
LONG WAVE INC. (UEI KGTAM8LS9RE9), Oklahoma City, OK, received 142 federal prime contract awards with $103.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($103.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KGTAM8LS9RE9
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 142
- Obligated
- $103.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 103 | $99.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $801,262 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $588,967 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 5 | $299,201 |
| 517410 | Satellite Telecommunications | 1 | $152,586 |
| 541519 | Other Computer Related Services | 2 | $102,898 |
| 541511 | Custom Computer Programming Services | 3 | $66,655 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1,000 |
| 517919 | All Other Telecommunications | 19 | $-666,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 135 | $103.4 million |
| Department of Homeland Security | 5 | $485,265 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-12,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.3 million |
| FY2025 | $35.5 million |
| FY2026 | $43.1 million |
Contract awards
The 50 largest of 142 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600126F8899 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEMS | $7,573,379 | $7,573,379 | May 18, 2026 | May 17, 2028 | Australia | usaspending.gov |
| N6600126F9037 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEMS | $6,167,212 | $6,167,212 | June 24, 2026 | June 23, 2028 | Waianae, HI | usaspending.gov |
| N6600125F0832 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEMS | $3,902,292 | $3,902,292 | August 18, 2025 | August 17, 2026 | Norfolk, VA | usaspending.gov |
| FA814226F0006 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - YOKOTA ANTENNA REPLACEMENT | $3,881,332 | $3,881,332 | December 22, 2025 | June 22, 2027 | Oklahoma City, OK | usaspending.gov |
| N6600126F8771 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEMS | $3,710,753 | $3,710,753 | March 26, 2026 | March 25, 2027 | Lamoure, ND | usaspending.gov |
| N6833526C0255 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $3,494,973 | $3,494,973 | June 25, 2026 | June 30, 2028 | Oklahoma City, OK | usaspending.gov |
| N6600126F8679 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEMS | $3,125,464 | $3,125,464 | February 27, 2026 | February 26, 2027 | Iceland | usaspending.gov |
| N6600125F0186 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM | $2,772,483 | $2,772,483 | January 23, 2025 | January 22, 2026 | Norfolk, VA | usaspending.gov |
| N6600125F0242 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM | $2,623,371 | $2,623,371 | February 13, 2025 | February 12, 2027 | Australia | usaspending.gov |
| FA814225F0015 | Department of Defense | Delivery Order | 541330 | SIGONELLA PROGRAMMED DEPOT MAINTENANCE (PDM) REPAIR THE ASSUMPTIONS IN THE COVER LETTER OF LWIS PROPOSAL DATED 27 JUNE 2025 ARE NOT ACCEPTED | $2,603,624 | $2,603,624 | September 8, 2025 | March 8, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810224F1026 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - GUAM MARWAR ANTENNA REPLACEMENT | $2,451,341 | $2,451,341 | September 28, 2024 | June 27, 2026 | Oklahoma City, OK | usaspending.gov |
| FA460022F0003 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL ENGINEERING SUSTAINMENT SUPPORT AND OPERATIONAL EXERCISE SIMULATION SUPPORT FOR HQ USSTRATCOM ON A FI | $2,381,424 | $3,461,432 | November 1, 2021 | October 31, 2026 | Offutt Afb, NE | usaspending.gov |
| FA810224F1017 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - PUERTO RICO HORIZONTAL OMNI-DIRECTIONAL BROADBAND ANTENNAS (HOBA) REPLACEMENT | $2,350,959 | $2,350,959 | September 13, 2024 | May 13, 2026 | Oklahoma City, OK | usaspending.gov |
| FA814225F0009 | Department of Defense | Delivery Order | 541330 | DIEGO GARCIA ANTENNA REPLACEMENT THE ASSUMPTIONS IN THE COVER LETTER OF LWIS PROPOSAL DATED 4 APRIL 2025 ARE NOT ACCEPTED. ONLY THE ASSUMPTI | $2,343,460 | $2,343,460 | August 28, 2025 | August 27, 2027 | Oklahoma City, OK | usaspending.gov |
| FA814226F0001 | Department of Defense | Delivery Order | 541330 | GUAM STATION BARRIGADA TRANSMIT SITE ANTENNA REPLACEMENT THE ASSUMPTIONS IN THE COVER LETTER OF LWIS PROPOSAL DATED 28 AUGUST 2025 ARE NOT A | $2,331,659 | $2,331,659 | December 11, 2025 | July 12, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810224F1011 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - HAWAII PROGRAMMED DEPOT MAINTENANCE (PDM) | $2,317,370 | $2,317,370 | September 9, 2024 | April 9, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810225F1011 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - DIEGO GARCIA ANTENNA REPLACEMENT | $2,300,841 | $2,300,841 | February 7, 2025 | February 8, 2027 | Oklahoma City, OK | usaspending.gov |
| FA814226F0012 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT III (APS) - OFFUTT ANTENNA PROGRAM DEPOT MAINTENANCE (PDM) REPAIRS | $2,089,624 | $2,089,624 | April 7, 2026 | October 6, 2027 | Oklahoma City, OK | usaspending.gov |
| N6600126F8985 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEMS | $1,969,742 | $1,969,742 | June 22, 2026 | June 21, 2028 | Cutler, ME | usaspending.gov |
| N6600125F0122 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM | $1,919,204 | $1,919,204 | December 12, 2024 | December 11, 2025 | Cutler, ME | usaspending.gov |
| N6600126F8720 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEMS | $1,905,063 | $1,905,063 | March 13, 2026 | March 12, 2027 | Australia | usaspending.gov |
| FA814225F0017 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - PUERTO RICO TRANSMIT SITE ANTENNA REPLACEMENT | $1,832,867 | $1,832,867 | September 30, 2025 | May 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810224F1024 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - GUAM TYPHOON DAMAGE REPAIR | $1,670,307 | $1,670,307 | September 28, 2024 | January 28, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810225F1016 | Department of Defense | Delivery Order | 541330 | LAJES RLP-1 ANTENNA INSTALLATION | $1,562,462 | $1,562,462 | March 7, 2025 | November 9, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810224F1004 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - ANDREWS ANTENNA REPLACEMENT | $1,463,260 | $1,463,260 | February 8, 2024 | February 7, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810224F1013 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - GUAM ANTENNA REPLACEMENT FY23 | $1,433,833 | $1,433,833 | September 12, 2024 | March 10, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810224F1021 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - ANDREWS ANTENNA REPLACEMENT | $1,369,403 | $1,369,403 | September 4, 2024 | December 4, 2025 | Oklahoma City, OK | usaspending.gov |
| N6600126F8819 | Department of Defense | Delivery Order | 541330 | VLF / LF SUBJECT MATTER EXPERTS (SMES) | $1,287,607 | $1,287,607 | April 22, 2026 | April 26, 2027 | San Diego, CA | usaspending.gov |
| N0024425P0013 | Department of Defense | Purchase Order | 541330 | T-RECS SUSTAINMENT SUPPORT | $1,270,812 | $1,270,812 | December 3, 2024 | December 2, 2026 | Oklahoma City, OK | usaspending.gov |
| FA814226F0022 | Department of Defense | Delivery Order | 541330 | ANTENNA SUPPORT PROGRAM III (APS) - SIGONELLA STATION RECEIVE SITE P-130 ANTENNA PURCHASE | $1,254,636 | $1,254,636 | June 9, 2026 | December 8, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810225F1001 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - ASCENSION ANTENNA PDM REPAIR | $1,229,481 | $1,229,481 | January 17, 2025 | July 17, 2026 | Oklahoma City, OK | usaspending.gov |
| N6600124F0457 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM: VLF/LF TUNING CONTAINER | $1,164,238 | $1,164,238 | June 4, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| N0018921P0001 | Department of Defense | Purchase Order | 541330 | CMRS MAINTENANCE SERVICES | $1,134,875 | $3,959,326 | October 20, 2020 | April 19, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810224F1023 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - YOKOTA PROGRAMMED DEPOT MAINTENANCE (PDM) | $1,123,065 | $1,123,065 | September 19, 2024 | January 16, 2026 | Oklahoma City, OK | usaspending.gov |
| N6600125F0945 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM | $1,106,123 | $1,106,123 | September 12, 2025 | September 11, 2026 | Italy | usaspending.gov |
| FA814225F0005 | Department of Defense | Delivery Order | 541330 | FY25 ANDREWS ANTENNA PDM REPAIR | $1,041,842 | $1,041,842 | August 8, 2025 | November 8, 2026 | Oklahoma City, OK | usaspending.gov |
| FA814225F0007 | Department of Defense | Delivery Order | 541330 | HAWAII STATION LUALUALEI TRANSMIT SITE ANTENNA REPLACEMENT THE ASSUMPTIONS IN THE COVER LETTER OF LWIS PROPOSAL DATED 4 APRIL 2025 ARE NOT A | $981,650 | $981,650 | August 19, 2025 | February 19, 2027 | Oklahoma City, OK | usaspending.gov |
| N6600125F0899 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEMS | $959,721 | $959,721 | September 4, 2025 | September 30, 2026 | Cutler, ME | usaspending.gov |
| N6600124F0643 | Department of Defense | Delivery Order | 541330 | TOWER INSPECTIONS: AWASE, ICELAND, CUTLER NORTH | $951,683 | $951,683 | June 28, 2024 | June 27, 2025 | Cutler, ME | usaspending.gov |
| N6600125F0349 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM | $869,319 | $869,319 | March 26, 2025 | March 25, 2026 | Iceland | usaspending.gov |
| N0018926PL034 | Department of Defense | Purchase Order | 811210 | CLARINET MERLIN RECEIVING SYSTEM (CMRS) MAINTENANCE OF BCA SERVER SITES, AND ASSOCIATED HARDWARE OF THE CMRS. | $801,262 | $801,262 | April 20, 2026 | April 19, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08224FCEUM0005 | Department of Homeland Security | Delivery Order | 237130 | 22496952 - FY23 PAC NTMIC INSPECT & MAINTAIN TOWERS PACIFIC AREA | $799,511 | $799,511 | February 12, 2024 | March 27, 2026 | Miami, FL | usaspending.gov |
| N6600125F0768 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM | $799,361 | $799,361 | August 1, 2025 | July 31, 2026 | Australia | usaspending.gov |
| FA810224F1006 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT (APS) III - ELEMENDORF PROGRAMMED DEPOT MAINTENANCE (PDM) REPAIR | $798,124 | $798,124 | January 11, 2024 | November 14, 2025 | Oklahoma City, OK | usaspending.gov |
| N6600124F0988 | Department of Defense | Delivery Order | 541330 | VLF/LF: ICELAND TOWER LIGHTS REPAIR | $793,211 | $793,211 | August 30, 2024 | September 16, 2025 | Iceland | usaspending.gov |
| N6600124F0281 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM: LAMOURE INSULATOR REPAIR | $761,631 | $761,631 | March 5, 2024 | September 30, 2024 | Lamoure, ND | usaspending.gov |
| N6600124F0851 | Department of Defense | Delivery Order | 541330 | UPGRADE HOLT CIRCUIT BREAKERS | $735,916 | $735,916 | September 14, 2024 | December 31, 2025 | Australia | usaspending.gov |
| FA814225F0004 | Department of Defense | Delivery Order | 541330 | WEST COAST DIXON ANTENNA REPLACEMENT | $667,898 | $667,898 | July 24, 2025 | January 23, 2027 | Oklahoma City, OK | usaspending.gov |
| FA814226F0009 | Department of Defense | Delivery Order | 541330 | ANTENNA PROGRAM SUPPORT III (APS) - WEST COAST (DIXON) ANTENNA REPLACEMENT | $657,601 | $657,601 | January 30, 2026 | July 29, 2027 | Oklahoma City, OK | usaspending.gov |
| N6600125F0304 | Department of Defense | Delivery Order | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM | $620,988 | $620,988 | March 10, 2025 | March 9, 2026 | Waianae, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 811210
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.