Data / Federal awards / NAICS 561621 / NOVO COMMUNICATIONS, LLC
NOVO COMMUNICATIONS, LLC: 4 federal contract awards, $298,587 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOVO COMMUNICATIONS, LLC (UEI HUN7QJET38T9), New Orleans, LA, received 4 federal prime contract awards with $298,587 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($240,600) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HUN7QJET38T9UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 4Contract awards
- $298,587Obligated
- 2024-08-08First action in window
- 2025-11-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $298,587 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $240,600 |
| Department of the Interior | 2 | $57,987 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,535 |
| FY2025 | $130,052 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124923C0012 | Department of Defense | Definitive Contract | 561621 | OY4-SECURITY MAINTENANCE SUPPORT | $240,600 | $355,100 | September 18, 2022 | September 24, 2026 | Fort Gordon, GA | usaspending.gov |
| 140L3924P0156 | Department of the Interior | Purchase Order | 561621 | FY24 PVC CCTV UPGRADE | $49,785 | $49,785 | September 11, 2024 | February 28, 2025 | Reno, NV | usaspending.gov |
| 140P1325P0004 | Department of the Interior | Purchase Order | 561621 | LYJO - ALARM MONITORING | $8,202 | $8,202 | January 30, 2025 | January 29, 2026 | New Orleans, LA | usaspending.gov |
| 47QTCA25D001U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 12, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541519
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.