Data / Federal awards / NAICS 334118 / NETDIVERSE LLC
NETDIVERSE LLC: 7 federal contract awards, $390,892 obligated (FY2024 to FY2027)
NETDIVERSE LLC (UEI J72JY2MWFUQ5), Bozeman, MT, received 7 federal prime contract awards with $390,892 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($390,892) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- J72JY2MWFUQ5UEI
- Bozeman, MTLocation
- Small BusinessBusiness size
- 7Contract awards
- $390,892Obligated
- 2024-01-19First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $390,892 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $390,892 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $271,974 |
| FY2025 | $120,811 |
| FY2026 | $-1,893 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0497 | Department of the Interior | Purchase Order | 334118 | ERATE | $133,620 | $133,620 | July 21, 2024 | September 30, 2025 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0434 | Department of the Interior | Purchase Order | 334118 | NETDIVERSE ERATE SUPPLEMENT | $112,974 | $112,974 | June 24, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2325P0178 | Department of the Interior | Purchase Order | 334118 | E-RATE TELECOM UPGRADE FOR TCBS | $108,656 | $108,656 | April 24, 2025 | September 30, 2025 | Bozeman, MT | usaspending.gov |
| 140A2324P0694 | Department of the Interior | Purchase Order | 334118 | E-RATE PROJECT | $11,288 | $11,288 | September 3, 2024 | November 30, 2025 | Saint Stephens, WY | usaspending.gov |
| 140A2325P0201 | Department of the Interior | Purchase Order | 334118 | E-RATE FOR TOHONO O'ODHAM HIGH SCHOOL | $10,262 | $10,262 | May 8, 2025 | May 7, 2026 | Bozeman, MT | usaspending.gov |
| 140A2324P0108 | Department of the Interior | Purchase Order | 334118 | NETDIVERSE - ERATE | $8,760 | $8,760 | January 19, 2024 | January 17, 2025 | Hannah, ND | usaspending.gov |
| 140A2324P0491 | Department of the Interior | Purchase Order | 334118 | ERATE | $5,331 | $5,331 | July 17, 2024 | August 14, 2025 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334118
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.