Data / Federal awards / NAICS 541511 / MERCURY COMMUNICATIONS, LLC
MERCURY COMMUNICATIONS, LLC: 8 contract awards, $63.3K
The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
MERCURY COMMUNICATIONS, LLC (UEI HHEAANK49T74), Winchester, VA, received 8 federal prime contract awards with $63,326 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($38,494) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Watch MERCURY COMMUNICATIONS, LLC (UEI HHEAANK49T74): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- HHEAANK49T74UEI
- Winchester, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $63,326Obligated
- 2023-12-08First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $52,911 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $6,015 |
| 517810 | All Other Telecommunications | 1 | $3,900 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $38,494 |
| Department of Defense | 5 | $17,255 |
| Department of Agriculture | 1 | $7,577 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,855 |
| FY2025 | $46,571 |
| FY2026 | $3,900 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825F0086 | Department of Veterans Affairs | Delivery Order | 541511 | SOPHOS FIREWALL SOFTWARE LICENSE FOR THE ORLANDO VA HEALTHCARE SYSTEM. | $38,494 | $38,494 | February 1, 2025 | February 28, 2025 | Winchester, VA | usaspending.gov |
| 12639525F1028 | Department of Agriculture | Delivery Order | 541511 | FY25-APH-ST-MRP-ISD-2-RALEIGHCELLDASPMVISIT THE PM IS NEEDED TO SUPPORT CELLULAR CALLING SERVICES FOR EMPLOYEES, ESPECIALLY IN THE CASE OF A | $7,577 | $7,577 | September 10, 2025 | November 9, 2025 | Raleigh, NC | usaspending.gov |
| N6279324F1003 | Department of Defense | Delivery Order | 541511 | MAINTENANCE SERVICE PLAN | $6,840 | $6,840 | March 28, 2024 | March 27, 2027 | Suffolk, VA | usaspending.gov |
| N0017424P0025 | Department of Defense | Purchase Order | 334220 | AMPLIFICATION EQUIPMENT, CABLE, LABOR | $6,015 | $6,015 | December 8, 2023 | January 31, 2024 | Winchester, VA | usaspending.gov |
| N0018926PW125 | Department of Defense | Purchase Order | 517810 | NLEC DAMS NECK NIPR DROPS | $3,900 | $3,900 | June 22, 2026 | June 21, 2027 | Virginia Beach, VA | usaspending.gov |
| N0017825F7577 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Winchester, VA | usaspending.gov |
| 47QTCA21D0027 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 1, 2020 | usaspending.gov | ||
| N0017825D7577 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517810
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 2026-11-06; 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.
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