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Data / Federal awards / NAICS 541511 / MIRCOM TECHNOLOGIES LTD

MIRCOM TECHNOLOGIES LTD: 3 federal contract awards, $56.2K

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, parent recipient, recipient city, recipient state and 18 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.

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Checked November 6, 2026. Source: USAspending.gov.

MIRCOM TECHNOLOGIES LTD (UEI D4T1ULVSYB85), Vaughan, Canada, received 3 federal prime contract awards with $56,223 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($52,200) and its largest code is NAICS 541511 Custom Computer Programming Services.

The request: Watch MIRCOM TECHNOLOGIES LTD (UEI D4T1ULVSYB85): 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.

UEI
D4T1ULVSYB85
Location
Vaughan, Canada
Business size
Other Than Small Business
Contract awards
3
Obligated
$56,223
First action in window
2023-10-25
Latest action
2025-05-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services1$52,200
336611Ship Building and Repairing1$4,023
334290Other Communications Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense1$52,200
Department of Homeland Security1$4,023
Department of Justice1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$56,223

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449825P2026Department of DefensePurchase Order541511THE SUBJECT OF THIS SOLE SOURCE REQUISITION IS FOR NON-RECURRING ENGINEERING (NRE) SUPPORT SERVICES TO FURTHER THE DEVELOPMENT OF FIRE ALARM$52,200$52,200May 14, 2025June 1, 2026Canadausaspending.gov
70Z08025PC0000258Department of Homeland SecurityPurchase Order336611SERVICE PERFORMED$4,023$4,023November 1, 2024November 1, 2024Chesapeake, VAusaspending.gov
15B31024P00000011Department of JusticePurchase Order334290ANNUAL FIRE ALARM INSPECTION$0$0October 25, 2023September 4, 2024Canadausaspending.gov

Also on SpecStream

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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