Data / Federal awards / NAICS 517110 / PACIFIC NORTHWEST GIGAPOP
PACIFIC NORTHWEST GIGAPOP: 5 federal contract awards, $562,460 obligated (FY2024 to FY2027)
PACIFIC NORTHWEST GIGAPOP (UEI EBPPD9VENAM4), Seattle, WA, received 5 federal prime contract awards with $562,460 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($562,460) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- EBPPD9VENAM4
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $562,460
- First action in window
- 2024-02-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 5 | $562,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $562,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,420 |
| FY2025 | $187,420 |
| FY2026 | $187,620 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M426F0014 | Department of Commerce | Delivery Order | 517110 | NEW TASK ORDER TO RENEWAL SERVICES FROM TO-0014. N-WAVE IDIQ PACIFIC NORTHWEST GIGAPOP - ST133017CQ0039 | $187,620 | $187,620 | February 1, 2026 | January 31, 2027 | Seattle, WA | usaspending.gov |
| 1305M425F0031 | Department of Commerce | Delivery Order | 517110 | THIS GIGAPOP PROVIDES SERVICES FOR THE NOAA SAND POINT CAMPUS, NESDIS FAIRBANKS COMMAND AND DATA ACQUISITION SYSTEM (FCDAS), AND N-WAVE WITH | $187,420 | $187,420 | September 15, 2017 | September 14, 2027 | Seattle, WA | usaspending.gov |
| 1305M424F0023 | Department of Commerce | Delivery Order | 517110 | PNWGP TASK ORDER #13 PROVIDE CONNECTIVITY SERVICES IN SUPPORT OF SAND POINT AND PMEL TO INCLUDE PNWG CORE SERVICES, COMMODITY INTERNET, COLL | $187,420 | $187,420 | February 1, 2024 | January 31, 2025 | Seattle, WA | usaspending.gov |
| 1305M422FNAAJ0023 | Department of Commerce | Delivery Order | 517110 | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | $0 | $180,207 | January 31, 2022 | January 31, 2023 | Seattle, WA | usaspending.gov |
| DOCST133017CQ0039 | Department of Commerce | IDC | 517110 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ULTRA-HIGH SPEED NETWORK CONNECTIVITY SERVICES. | $0 | $10,000,000 | September 15, 2017 | usaspending.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.