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Data / Federal awards / NAICS 517810 / NETACQUIRE CORP

NETACQUIRE CORP: 6 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

NETACQUIRE CORP (UEI D887KVG6PLC4), Kirkland, WA, received 6 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 517810 All Other Telecommunications.

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  • D887KVG6PLC4UEI
  • Kirkland, WALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $1.8 millionObligated
  • 2023-11-21First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517810All Other Telecommunications1$1.2 million
511210Software Publishers1$503,312
334111Electronic Computer Manufacturing2$111,907
541511Custom Computer Programming Services1$50,622
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$1.8 million
National Aeronautics and Space Administration1$50,622

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$188,857
FY2026$220,998

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA822824C0008Department of DefenseDefinitive Contract517810TELEMETRY FRONT-END PROCESSOR SYSTEMS$1,165,041$1,165,041January 29, 2024April 30, 2024Kirkland, WAusaspending.gov
W9115122C0009Department of DefenseDefinitive Contract511210NETACQUIRE SOFTWARE RENEWAL$503,312$779,638March 1, 2022January 31, 2027Las Cruces, NMusaspending.gov
N0017824P6748Department of DefensePurchase Order334111NETACQUIRE HW&SW$89,890$89,890July 23, 2024July 23, 2025Kirkland, WAusaspending.gov
80NSSC26P1522National Aeronautics and Space AdministrationPurchase Order541511SUSTAINMENT FOR H30 SERVER IN E109 ENGINEERING LAB$50,622$50,622September 3, 2026November 30, 2026Kirkland, WAusaspending.gov
N0017825P6777Department of DefensePurchase Order334111TLO 0429-02 - NETACQUIRE HARDWARE MAINTENANCE (HWM)$22,017$22,017June 13, 2025September 30, 2025Dahlgren, VAusaspending.gov
N0017823P6852Department of DefensePurchase Order541519PART NUMBER: NA-68-08-35$0$145,316September 25, 2023November 21, 2023Kirkland, WAusaspending.gov

Also on SpecStream

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.