Data / Federal awards / NAICS 541990 / MOHAWK NETWORKS LLC
MOHAWK NETWORKS LLC: 25 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
MOHAWK NETWORKS LLC (UEI URK1MTKYLAC8), Bombay, NY, received 25 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- URK1MTKYLAC8UEI
- Bombay, NYLocation
- Small BusinessBusiness size
- 25Contract awards
- $29.8 millionObligated
- 2023-11-08First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $18.4 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $5.5 million |
| 517121 | Telecommunications Resellers | 10 | $4.1 million |
| 541519 | Other Computer Related Services | 4 | $750,744 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $560,411 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $252,321 |
| 334112 | Computer Storage Device Manufacturing | 1 | $232,370 |
| 334111 | Electronic Computer Manufacturing | 2 | $32,894 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $17,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $23.1 million |
| Department of Homeland Security | 3 | $5.8 million |
| Department of the Interior | 1 | $915,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $13.6 million |
| FY2026 | $12.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125C00093 | Department of Health and Human Services | Definitive Contract | 541990 | FDA DIGITIZATION | $9,899,999 | $9,899,999 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126C00226 | Department of Health and Human Services | Definitive Contract | 541990 | ENTERPRISE DIGITIZATION OF FDA SUBMISSION RECORDS | $8,500,000 | $8,500,000 | September 30, 2026 | September 29, 2027 | Bombay, NY | usaspending.gov |
| 70B01C26C00000035 | Department of Homeland Security | Definitive Contract | 236220 | SOG PURCHASE AND INSTALL OF SCIF | $3,431,852 | $3,431,852 | September 24, 2026 | December 31, 2027 | Fort Bliss, TX | usaspending.gov |
| 70B01C25C00000186 | Department of Homeland Security | Definitive Contract | 236220 | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO DESIGN AND BUILD A SECURE CONTAINER. | $2,084,592 | $2,084,592 | September 25, 2025 | August 31, 2027 | Highgate Center, VT | usaspending.gov |
| 75H71224F28006 | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, PIMC | $1,037,042 | $1,037,042 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140A2325P0473 | Department of the Interior | Purchase Order | 517121 | CMC/NIST IT INFRASTRUCTURE UPGRADE, SIPI | $915,961 | $915,961 | September 23, 2025 | September 23, 2030 | Albuquerque, NM | usaspending.gov |
| 75H71224F28001 | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, PAO - ABQ (SHARED COST SITE) | $827,404 | $827,404 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71224F28002 | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, PAO | $616,228 | $616,228 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70726P00137 | Department of Health and Human Services | Purchase Order | 238210 | PHASE III - VIDEO, AUDIO, AND CAMERA INSTALLATION - NSRTC | $301,099 | $301,099 | September 8, 2026 | February 15, 2027 | San Fidel, NM | usaspending.gov |
| 75H70726P00135 | Department of Health and Human Services | Purchase Order | 238210 | PHASE III - VOICE PAGING SYSTEM - NSRTC | $259,312 | $259,312 | September 8, 2026 | February 15, 2027 | San Fidel, NM | usaspending.gov |
| 70B01C25P00000547 | Department of Homeland Security | Purchase Order | 238220 | PURCHASE ORDER (PO) AWARD FOR CONTRACTOR TO INSTALL FIRE SPRINKLER SYSTEM IN SWANTON, VT. | $252,321 | $252,321 | September 23, 2025 | May 29, 2026 | Swanton, VT | usaspending.gov |
| 75H70425P00031 | Department of Health and Human Services | Purchase Order | 541519 | BRAND NAME CISCO NETWORK HARDWARE AND SOFTWARE. | $234,182 | $234,182 | September 17, 2025 | November 16, 2025 | Rockville, MD | usaspending.gov |
| 75H70824C00003 | Department of Health and Human Services | Definitive Contract | 541519 | IT SYSTEM BACKUP SOLUTION | $232,929 | $356,609 | June 14, 2024 | July 8, 2027 | Anchorage, AK | usaspending.gov |
| 75H70524P00041 | Department of Health and Human Services | Purchase Order | 334112 | IAW ATTACHED TERMS AND CONDITIONS. | $232,370 | $232,370 | May 17, 2024 | August 1, 2024 | Cass Lake, MN | usaspending.gov |
| 75H71224F28003 | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, WRSU | $154,057 | $154,057 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71224F28004 | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, CRSU | $154,057 | $154,057 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71224F28005 | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, HHCC | $154,057 | $154,057 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70425P00026 | Department of Health and Human Services | Purchase Order | 541519 | CISCO NETWORK EQUIPMENT & SOFTWARE MAINTENANCE SUPPORT | $151,138 | $151,138 | August 12, 2025 | August 30, 2026 | Bombay, NY | usaspending.gov |
| 75H70725P00151 | Department of Health and Human Services | Purchase Order | 541519 | CISCO SYSTEMS - NSRTC | $132,495 | $132,495 | July 21, 2025 | July 20, 2026 | San Fidel, NM | usaspending.gov |
| 75H71226F28007 | Department of Health and Human Services | BPA Call | 517121 | THIS IS A BPA CALL AGAINST 75H71223A00023, MOHAWK NETWORKS, FOR DATA STORAGE SERVICES WITHIN THE PHOENIX AREA, IN ACCORDANCE WITH THE ATTACH | $121,547 | $121,547 | January 30, 2026 | January 28, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70724P00133 | Department of Health and Human Services | Purchase Order | 517121 | UPGRADE TELEPHONE SYSTEM-AIDC. | $80,797 | $80,797 | August 26, 2024 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70524P00061 | Department of Health and Human Services | Purchase Order | 518210 | SMARTBOARD AND ACCESSORIES FOR PRENATAL TRAININGS | $17,812 | $17,812 | August 29, 2024 | August 29, 2025 | Redlake, MN | usaspending.gov |
| 75H71425C00008 | Department of Health and Human Services | Definitive Contract | 334111 | PURCHASE OF 8 LAPTOPS | $17,272 | $17,272 | June 18, 2025 | July 9, 2030 | Tucson, AZ | usaspending.gov |
| 75H71425C00002 | Department of Health and Human Services | Definitive Contract | 334111 | PURCHASE OF DELL LAPTOPS OR EQUIVALENT | $15,622 | $15,622 | January 2, 2025 | February 27, 2030 | Tucson, AZ | usaspending.gov |
| 75H71223A00023 | Department of Health and Human Services | BPA | 517121 | IT BACK-UP, PAO | $0 | $5,000,000 | September 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 517121
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.