Data / Federal awards / NAICS 513210 / NATO COMMUNICATIONS & INFORMATION AGENCY
NATO COMMUNICATIONS & INFORMATION AGENCY: 4 federal contract awards, $278,288 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATO COMMUNICATIONS & INFORMATION AGENCY (UEI KWNYPQQRWSU6), Brussels, Belgium, received 4 federal prime contract awards with $278,288 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($278,288) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, 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
- KWNYPQQRWSU6
- Location
- Brussels, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $278,288
- First action in window
- 2026-01-06
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $113,515 |
| 517121 | Telecommunications Resellers | 1 | $77,876 |
| 541511 | Custom Computer Programming Services | 1 | $71,014 |
| 541512 | Computer Systems Design Services | 1 | $15,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $278,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $278,288 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BE2026P0844 | Department of State | Purchase Order | 513210 | USNATO/PD - R/PPR NEXUS - ACCESS TO NATO SYSTEM | $113,515 | $113,515 | September 28, 2026 | December 31, 2026 | Belgium | usaspending.gov |
| 19BE2026P0324 | Department of State | Purchase Order | 517121 | NCIA SSP FOR ATHENA AND MAGELLAN 2025 | $77,876 | $77,876 | April 10, 2026 | December 29, 2026 | Belgium | usaspending.gov |
| 19BE2026P0097 | Department of State | Purchase Order | 541511 | USNATO - NCIA SSP FOR ATHENA AND MAGELLAN 2026 | $71,014 | $71,014 | January 1, 2026 | December 31, 2026 | Belgium | usaspending.gov |
| 19BE2026P0412 | Department of State | Purchase Order | 541512 | USNATO - SUPPORT FOR UPGRADING HP DEVICE MANAGER | $15,882 | $15,882 | May 12, 2026 | May 20, 2026 | Belgium | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 517121
- 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.