Data / Federal awards / NAICS 517410 / MICRO SPECIALTIES INC.
MICRO SPECIALTIES INC.: 6 federal contract awards, $122,622 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MICRO SPECIALTIES INC. (UEI TVG2JAU58HA6), Wasilla, AK, received 6 federal prime contract awards with $122,622 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($122,622) and its largest code is NAICS 517410 Satellite Telecommunications.
The request: Every federal contract awarded under NAICS 517410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TVG2JAU58HA6UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 6Contract awards
- $122,622Obligated
- 2023-12-20First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 5 | $63,039 |
| 541511 | Custom Computer Programming Services | 1 | $59,583 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $122,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,828 |
| FY2025 | $46,973 |
| FY2026 | $-38,179 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC323P0029 | Department of Agriculture | Purchase Order | 517410 | IRIDIUM THROUGHPUT FEES FOR NRCS-AK | $64,689 | $106,689 | April 7, 2023 | March 31, 2026 | Palmer, AK | usaspending.gov |
| 12FPC224P0010 | Department of Agriculture | Purchase Order | 541511 | NRCS OREGON SNOW SURVEY | $59,583 | $59,583 | September 30, 2024 | September 29, 2025 | Wasilla, AK | usaspending.gov |
| 12FPC326P0001 | Department of Agriculture | Purchase Order | 517410 | ORDER FOR RATIFIED UAC-055 | $8,542 | $8,542 | December 1, 2025 | December 31, 2025 | Wasilla, AK | usaspending.gov |
| 12FPC322P0071 | Department of Agriculture | Purchase Order | 517410 | GLOBAL MODEM DATA SERVICE NETWORK ACCESS FEE (128 UNITS) MONTHLY THROUGHPUT FEES BEYOND 12,000 BYTES FOR 128 UNITS FOR 12 MONTHS A SITE FOR | $-1,642 | $56,822 | September 13, 2022 | September 12, 2023 | Portland, OR | usaspending.gov |
| 12FPC322P0042 | Department of Agriculture | Purchase Order | 517410 | IRIDIUM THROUGHPUT FEES FOR NRCS ALASKA STATE OFFICE | $-3,495 | $38,505 | April 1, 2022 | March 31, 2023 | Palmer, AK | usaspending.gov |
| 124D9018P0069 | Department of Agriculture | Purchase Order | 517410 | IRIDIUM&CELLULAR THROUGHPUT FEES ASSOCIATED WITH SNOTEL SITE DATA TRANSMISSION | $-5,054 | $139,839 | March 13, 2018 | March 31, 2022 | Wasilla, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541511
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.