Data / Federal awards / NAICS 238210 / METROPOLITAN WASHINGTON AIRPORTS AUTHORITY
METROPOLITAN WASHINGTON AIRPORTS AUTHORITY: 17 federal contract awards, $908,671 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METROPOLITAN WASHINGTON AIRPORTS AUTHORITY (UEI F5H6HCJ64TB5), Washington, DC, received 17 federal prime contract awards with $908,671 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($766,172) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, 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.
- UEI
- F5H6HCJ64TB5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $908,671
- First action in window
- 2023-11-13
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $475,448 |
| 541519 | Other Computer Related Services | 2 | $228,153 |
| 488119 | Other Airport Operations | 10 | $136,070 |
| 221122 | Electric Power Distribution | 2 | $69,000 |
| 812930 | Parking Lots and Garages | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $766,172 |
| Department of Justice | 8 | $73,499 |
| Smithsonian Institution | 2 | $69,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,779 |
| FY2025 | $210,746 |
| FY2026 | $554,146 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01026P7667N001 | Department of Homeland Security | Purchase Order | 238210 | PURCHASE ORDER TO PROVIDE FIBER OPTIC LEASE AT METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | $298,723 | $298,723 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70T01021P7600N002 | Department of Homeland Security | Purchase Order | 541519 | FIBER OPTIC LEASE, METROPOLITAN WASHINGTON AIRPORTS AUTHORITY (MWAA) AT RONALD REAGAN WASHINGTON NATIONAL AIRPORT (DCA) AND WASHINGTON DULLE | $280,820 | $692,660 | June 1, 2021 | June 10, 2026 | Washington, DC | usaspending.gov |
| 70Z02326P91240001 | Department of Homeland Security | Purchase Order | 238210 | INSTALLATION OF NETWORK CABLING AND INFRASTRUCTURE IN HANGAR 6 AT REAGAN NATIONAL AIRPORT, INCLUDING ALL NECESSARY PERMITS AND COMPLIANCE WI | $176,725 | $176,725 | June 17, 2026 | July 17, 2026 | Washington, DC | usaspending.gov |
| 33330424P00499618 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC | $35,000 | $35,000 | November 13, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33330425P00516656 | Smithsonian Institution | Purchase Order | 221122 | UB FOR UTILITIES - ELECTRIC | $34,000 | $34,000 | November 15, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70Z02326P91210007 | Department of Homeland Security | Purchase Order | 488119 | VEHICLE PARKING SPACES FOR AIR STATION WASHINGTON PERSONNEL. | $29,110 | $29,110 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000486 | Department of Justice | Purchase Order | 488119 | TITLE: FY 2026 MWAA TELECOM ACCOUNTS REQUESTOR: KAREN M POKRYFKE ITJA#: ITJA0016363 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/ | $18,766 | $18,766 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000747 | Department of Justice | Purchase Order | 488119 | IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $18,667 | $18,766 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ23P00000684 | Department of Justice | Purchase Order | 488119 | MWAA DCA/IAD BUSINESS PHONE LINES $18,666.00 FY 2024 RECUR *****SUBJECT TO AVAILABILITY OF FUNDS***** | $18,666 | $18,766 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70Z02326P91210001 | Department of Homeland Security | Purchase Order | 488119 | PARKING PASSES FOR USCG AIR STATION WASHINGTON DC. | $18,661 | $18,661 | December 4, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02325P91210001 | Department of Homeland Security | Purchase Order | 488119 | PARKING PASSES FOR USCG AIR STATION WASHINGTON DC. | $14,800 | $14,800 | October 18, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000382 | Department of Justice | Purchase Order | 488119 | OPERATION OF OFFICE BUILDINGS | $6,000 | $6,000 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000602 | Department of Justice | Purchase Order | 488119 | OPERATION OF PARKING FACILITIES | $6,000 | $6,000 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ23P00000716 | Department of Justice | Purchase Order | 488119 | FY24 RECUR MWAA (DCA/IAD) PARKING $6,210.00 | $5,400 | $6,210 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ26P00000861 | Department of Justice | Purchase Order | 488119 | TITLE: FY 2027 MWAA TELECOM ACCOUNTS | $0 | $13,044 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26P00000596 | Department of Justice | Purchase Order | 812930 | TITLE: FY 2027 MWAA - PARKING PASSES REQUESTOR: KAREN M POKRYFKE POP DATES: 10/01/2026 TO 09/30/2027 | $0 | $6,000 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| HSTS0116PCIO257 | Department of Homeland Security | Purchase Order | 541519 | IGF::OT::IGF LEASE OF 198 STRANDS OF SINGLE MODE FIBER (SMF)AND ACCESSORIES FOR ALL TSA-OCCUPIED SPACES AT WASHINGTON DULLES INTERNATIONAL A | $-52,667 | $617,210 | June 1, 2016 | May 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541519
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.