Data / Federal awards / NAICS 541519 / NEWBRIDGE WIRELESS, LLC
NEWBRIDGE WIRELESS, LLC: 4 federal contract awards, $790,777 obligated (FY2024 to FY2027)
NEWBRIDGE WIRELESS, LLC (UEI S75KSMQ399M5), Fulton, MD, received 4 federal prime contract awards with $790,777 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($763,025) and its largest code is NAICS 541519 Other Computer Related Services.
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- S75KSMQ399M5UEI
- Fulton, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $790,777Obligated
- 2023-10-01First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $790,777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $763,025 |
| Department of Homeland Security | 1 | $22,752 |
| Department of Defense | 1 | $5,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,862 |
| FY2025 | $254,268 |
| FY2026 | $284,647 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F0986 | Department of Agriculture | Delivery Order | 541519 | DISTRIBUTED ANTENNA SYSTEM FOR CELL SERVICE | $763,025 | $763,025 | September 20, 2024 | September 19, 2026 | Riverdale, MD | usaspending.gov |
| 70FA4026F00000083 | Department of Homeland Security | Delivery Order | 541519 | TO PROCURE CELLULAR WIRELESS MANAGED SOLUTION SERVICES TO SUPPORT FEMA'S OPERATIONAL NEEDS DURING WORLD CUP. | $22,752 | $22,752 | May 8, 2026 | July 31, 2026 | Fulton, MD | usaspending.gov |
| FA449720F0027 | Department of Defense | Delivery Order | 541519 | CELL REPEATER | $5,000 | $81,531 | August 13, 2020 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| GS35F273BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $493,292 | March 19, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.