Data / Federal awards / NAICS 519290 / NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC
NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC: 54 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC (UEI GSAYEWWF5SE5), Phoenix, AZ, received 54 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 14 NAICS codes. Its largest buyer is Department of Homeland Security ($2.9 million) and its largest code is NAICS 519290 Web Search Portals and All Other Information Services.
The request: Every federal contract awarded under NAICS 519290, 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
- GSAYEWWF5SE5
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $8.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519290 | Web Search Portals and All Other Information Services | 15 | $3 million |
| 541519 | Other Computer Related Services | 11 | $1.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $1.2 million |
| 517810 | All Other Telecommunications | 8 | $818,507 |
| 519190 | All Other Information Services | 8 | $367,349 |
| 541330 | Engineering Services | 1 | $319,500 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $294,251 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $270,134 |
| 561611 | Investigation and Personal Background Check Services | 1 | $270,134 |
| 517111 | Wired Telecommunications Carriers | 1 | $219,349 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $2.9 million |
| Department of Justice | 16 | $1.9 million |
| Department of Defense | 8 | $1.8 million |
| Department of State | 4 | $616,098 |
| Department of Transportation | 4 | $424,797 |
| Department of Veterans Affairs | 2 | $323,813 |
| Social Security Administration | 2 | $290,097 |
| Department of the Interior | 2 | $283,729 |
| Department of Commerce | 1 | $180,666 |
| General Services Administration | 2 | $27,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.3 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C25P00000583 | Department of Homeland Security | Purchase Order | 518210 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SERVICE | $1,216,054 | $1,216,054 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| HS002125CE011 | Department of Defense | Definitive Contract | 519290 | THIS REQUIREMENT IS TO OBTAIN CRIMINAL HISTORY RECORD INFORMATION (CHRI) ACCESS FROM VARIOUS U.S. STATE AND FEDERAL LAW ENFORCEMENT AGENCIES | $934,685 | $1,007,561 | July 1, 2025 | September 30, 2026 | Quantico, VA | usaspending.gov |
| 19AQMM23C0128 | Department of State | Definitive Contract | 541330 | ---------- COMMENTS: ATTN: DENISE WILLIAMS, [email protected] COR: MARY REMMERS, [email protected] POP: 9/1/2023- 8/30/2024 THE PURPOSE | $319,500 | $517,458 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 15JPSS22C00000148 | Department of Justice | Definitive Contract | 423430 | NLETS | $294,251 | $530,952 | October 1, 2022 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 15DDHQ24P00000066 | Department of Justice | Purchase Order | 541519 | RENEWAL OF NLETS NETWORK BASE YEAR PERIOD OF PERFORMANCE: 12/01/2023 - 11/30/2024 LINE 18.2 | $291,836 | $495,473 | December 1, 2023 | September 30, 2028 | Phoenix, AZ | usaspending.gov |
| 70SBUR23C00000014 | Department of Homeland Security | Definitive Contract | 519290 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS) | $272,809 | $360,202 | June 19, 2023 | June 18, 2027 | Phoenix, AZ | usaspending.gov |
| W15QKN24C0012 | Department of Defense | Definitive Contract | 541611 | THIS REQUIREMENT PROVIDES TEN INTERNATIONAL JUSTICE AND PUBLIC SAFETY INFORMATION SHARING NETWORK USER ACCOUNTS TO THE U.S. ARMY CID. THE PE | $270,134 | $270,134 | January 6, 2024 | January 5, 2027 | Phoenix, AZ | usaspending.gov |
| 70T02023C7668N001 | Department of Homeland Security | Definitive Contract | 561611 | CONTINUATION OF SUBSCRIPTION TO THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS) FOR CONTINUED SUPPORT THROUGH THE OFFICE OF S | $270,134 | $356,671 | January 31, 2023 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15F06723P0001222 | Department of Justice | Purchase Order | 517810 | TELECOM FOR CJIS | $265,982 | $567,300 | October 1, 2022 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70CTD025P00000004 | Department of Homeland Security | Purchase Order | 517111 | THIS AWARD PROVIDES USER ACCESS FEES FOR THE NATIONAL LAW ENFORCEMENT NOTIFICATION SYSTEM (NLETS). THE CONTRACTOR SECURES THE COMMUNICATION | $219,349 | $219,349 | August 1, 2025 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 28321325P00050073 | Social Security Administration | Purchase Order | 519290 | MEMBERSHIP FOR NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS)- | $200,956 | $200,956 | July 1, 2025 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| N6328525PS001 | Department of Defense | Purchase Order | 519290 | FY25 NLETS RENEWAL | $197,227 | $197,227 | November 22, 2024 | December 31, 2026 | Quantico, VA | usaspending.gov |
| 70Z0G325POIPL0001 | Department of Homeland Security | Purchase Order | 541519 | THIS PROCUREMENT WAS ISSUED TO ACQUIRE NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS (NLETS) ACCESS FOR THE USCG C5ISC. | $197,227 | $197,227 | January 1, 2025 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15M10225PA4700023 | Department of Justice | Purchase Order | 541519 | IOD-SOIB: (NLETS) - NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SERVICES CONTRACT FILE: APC-FY25-000010 | $195,908 | $219,407 | December 9, 2024 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 140D0425P0080 | Department of the Interior | Purchase Order | 517810 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM MEMBERSHIP | $195,170 | $195,170 | April 25, 2025 | April 27, 2027 | Phoenix, AZ | usaspending.gov |
| 36C10X25C0017 | Department of Veterans Affairs | Definitive Contract | 519290 | THE DEPARTMENT OF VETERAN AFFAIRS OFFICE OF SECURITY AND LAW ENFORCEMENT ACCESS TO THE INTERNATIONAL JUSTICE AND PUBLIC SAFETY NETWORK, ALSO | $191,411 | $191,411 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1305M223PNWWJ0231 | Department of Commerce | Purchase Order | 519290 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM MEMBERSHIP | $180,666 | $268,351 | September 1, 2023 | August 31, 2028 | Phoenix, AZ | usaspending.gov |
| 15JPSS23P00000146 | Department of Justice | Purchase Order | 519210 | YEARLY MEMBERSHIP FEE FOR ACCESSING NLETS SYSTEM POP: JULY 1, 2023 - JUNE 30, 2024 | $180,066 | $267,459 | July 1, 2023 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15A00021CAQA00209 | Department of Justice | Definitive Contract | 541519 | ACCESS TO NLETS' INTERNATIONAL, JUSTICE & PUBLIC-SAFETY NETWORK | $179,477 | $429,985 | May 1, 2021 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| HS002120P0021 | Department of Defense | Purchase Order | 519190 | CRIMINAL HISTORY RECORD INFORMATION SECURE NETWORK ACCESS | $175,427 | $801,398 | September 28, 2020 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 693JJ426C000008 | Department of Transportation | Definitive Contract | 519290 | NLETS ACCESS | $152,931 | $152,931 | July 1, 2026 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 693JJ425C000003 | Department of Transportation | Definitive Contract | 519290 | NLETS - RECOMPETE | $133,824 | $133,824 | July 30, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C10X23P0002 | Department of Veterans Affairs | Purchase Order | 541519 | THE DEPARTMENT OF VETERAN AFFAIRS OFFICE OF SECURITY AND LAW ENFORCEMENT ACCESS TO THE INTERNATIONAL JUSTICE AND PUBLIC SAFETY NETWORK, ALSO | $132,401 | $254,930 | October 1, 2022 | March 1, 2025 | Washington, DC | usaspending.gov |
| 693JJ424C000001 | Department of Transportation | Definitive Contract | 519290 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FMCSA WITH ACCESS TO NLETS SOFTWARE AND DATABASE. | $132,042 | $132,042 | July 1, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 70US0926P70092674 | Department of Homeland Security | Purchase Order | 541519 | NLETS SUBSCRIPTION | $115,948 | $115,948 | January 9, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15M10226PA4700141 | Department of Justice | Purchase Order | 541519 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES THIS NEW PIID IS FOR THE FINAL TWO OPTION YEARS WHICH WAS ORIGINALLY AWARDED UNDER 15JPSS2 | $110,031 | $110,031 | July 1, 2026 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 19AQMM26P0727 | Department of State | Purchase Order | 519290 | NLETS MONTHLY ACCESS AND TRUSTED WORKFORCE 2.0 | $110,031 | $110,031 | July 1, 2025 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 70RFP325CEH000003 | Department of Homeland Security | Definitive Contract | 519290 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS (NLETS) ANNUAL SUBSCRIPTION | $109,564 | $232,786 | October 1, 2025 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 15A00026CAQA00053 | Department of Justice | Definitive Contract | 519290 | NLETS SECURE ACCESS | $103,965 | $103,965 | May 1, 2026 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| 19AQMM25P0937 | Department of State | Purchase Order | 519290 | NLETS MONTHLY ACCESS AND TRUSTED WORKFORCE 2.0 | $97,424 | $97,424 | July 1, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 70US0925P70092226 | Department of Homeland Security | Purchase Order | 541519 | NLETS ONLINE SERVICES | $97,416 | $97,416 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 70CTD020P00000014 | Department of Homeland Security | Purchase Order | 519190 | USER ACCESS TO SECURE NETWORK SERVICES AND SYSTEMS PROVIDED BY THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS) | $96,970 | $436,192 | August 1, 2020 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| N6328523P0002 | Department of Defense | Purchase Order | 519290 | USER/ACCESS FEE | $95,948 | $190,164 | January 12, 2023 | December 31, 2024 | Quantico, VA | usaspending.gov |
| 70Z0G323POIPL0002 | Department of Homeland Security | Purchase Order | 541519 | USER FEES FOR CGMIX NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS (NLETS) | $95,948 | $190,164 | February 15, 2023 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 70US0923C70092748 | Department of Homeland Security | Definitive Contract | 541519 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS | $95,656 | $189,587 | November 7, 2022 | October 31, 2024 | Washington, DC | usaspending.gov |
| FA701425C0040 | Department of Defense | Definitive Contract | 513210 | ROUX J CO FERRELL T CS DATA ACCESS TO THE NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS). | $91,379 | $91,379 | September 30, 2025 | September 29, 2026 | Phoenix, AZ | usaspending.gov |
| 15BNAS26F00000113 | Department of Justice | Delivery Order | 517810 | THE BUREAUS OFFICE OF INFORMATION TECHNOLOGY DATA DIVISION HAS A REQUIREMENT FOR THE RENEWAL OF ANNUAL MEMBERSHIP FOR THE INTERNATIONAL JUST | $91,379 | $91,379 | March 2, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15BNAS25P00000019 | Department of Justice | Purchase Order | 517810 | NLETS FY25 - 10/1/2024-9/30/2025 | $89,587 | $89,587 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| FA701420C0041 | Department of Defense | Definitive Contract | 813920 | PKA/SANGHOTT/TOUSSAINT/NATIONAL LAW ENFORCEMENT TELECOMMUNICATION | $89,587 | $412,146 | September 30, 2020 | September 29, 2025 | Phoenix, AZ | usaspending.gov |
| 28321323P00050058 | Social Security Administration | Purchase Order | 519290 | TO ESTABLISH THE 1-MONTH BASE PERIOD FOR THE ANNUAL MEMBERSHIP FOR NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS) | $89,141 | $190,815 | March 20, 2023 | June 30, 2024 | Baltimore, MD | usaspending.gov |
| 19AQMM23C0055 | Department of State | Definitive Contract | 541618 | NEW SUBSCRIPTION. | $89,141 | $197,955 | April 1, 2023 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 70RFP320CEH000003 | Department of Homeland Security | Definitive Contract | 519190 | THIS SYSTEM PROVIDES A SECURE INTERFACE FOR INFORMATION EXCHANGE AMONG STATE, LOCAL AND FEDERAL AGENCIES, AND SUPPORT SERVICES TO JUSTICE-RE | $89,141 | $386,265 | September 25, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| 140D0423P0113 | Department of the Interior | Purchase Order | 517810 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM MEMBERSHIP | $88,559 | $175,381 | April 28, 2023 | April 27, 2025 | Phoenix, AZ | usaspending.gov |
| 15BNAS24P00000003 | Department of Justice | Purchase Order | 517810 | NLETS FY24 - OCT 2023 $7,282.80 (CR) FULL YEAR $87,830.55 | $87,831 | $87,831 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCA25C0005 | General Services Administration | Definitive Contract | 541519 | THE CONTRACTOR WILL PROVIDE A SECURE CONNECTION BETWEEN THE FEDERAL GOVERNMENT AND LAW ENFORCEMENT. | $27,360 | $27,360 | September 1, 2025 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 693JJ622P000012 | Department of Transportation | Purchase Order | 519190 | THE PURPOSE IS TO FACILITATE ACCESS TO THE FEDERAL RAILROAD ADMINISTRATION'S RAILROAD CROSSING DATABASE. BY CREATING A MIRROR IMAGE OF THE D | $6,000 | $18,000 | September 12, 2022 | September 11, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDHQ19P00001014 | Department of Justice | Purchase Order | 519190 | ANUUAL RENEWAL FOR NLETS POP 10/1/19-9/30/20 | $0 | $212,460 | October 1, 2019 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 15M10319PA4100079 | Department of Justice | Purchase Order | 519190 | NLETS YEARLY MEMBERSHIP - IOD | $0 | $356,502 | August 9, 2019 | August 8, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCA20D001P | General Services Administration | IDC | 519190 | OTHER THAN SCHEDULE | $0 | $42,240 | March 1, 2020 | usaspending.gov | ||
| 15BNAS26D00000079 | Department of Justice | IDC | 517810 | THE BUREAUS OFFICE OF INFORMATION TECHNOLOGY DATA DIVISION HAS A REQUIREMENT FOR THE RENEWAL OF ANNUAL MEMBERSHIP FOR THE INTERNATIONAL JUST | $0 | $721,581 | October 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.