Data / Federal awards / NAICS 238290 / PEAK SIGNALS, LLC
PEAK SIGNALS, LLC: 20 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
PEAK SIGNALS, LLC (UEI WNVHA7N32MA3), Juneau, AK, received 20 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- WNVHA7N32MA3UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 20Contract awards
- $2.9 millionObligated
- 2023-10-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 7 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $946,058 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $126,460 |
| 811213 | Communication Equipment Repair and Maintenance | 3 | $116,155 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $72,300 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $33,100 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.3 million |
| Department of the Interior | 4 | $579,110 |
| Department of Commerce | 1 | $33,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $821,402 |
| FY2026 | $239,680 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624F0533 | Department of Defense | Delivery Order | 238290 | PHASE IV - FIELD WORK 2 | $1,173,114 | $1,173,114 | July 18, 2024 | August 8, 2025 | Ridgecrest, CA | usaspending.gov |
| 140P9725P0059 | Department of the Interior | Purchase Order | 811210 | GLACIER BAY RADIO REPEATER REPLACEMENT | $452,650 | $452,650 | September 22, 2025 | August 31, 2026 | Juneau, AK | usaspending.gov |
| FA485525C0001 | Department of Defense | Definitive Contract | 811210 | MICROWAVE SUPPORT SERVICES | $208,512 | $208,512 | April 1, 2025 | March 31, 2027 | Cannon Afb, NM | usaspending.gov |
| FA446026F0003 | Department of Defense | Delivery Order | 811210 | LAND MOBILE RADIOS MAINTENANCE AND SERVICES | $142,956 | $142,956 | December 2, 2025 | December 1, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446025F0008 | Department of Defense | Delivery Order | 811210 | LAND MOBILE RADIOS MAINTENANCE AND SERVICES | $141,940 | $141,940 | December 2, 2024 | December 1, 2025 | Little Rock Afb, AR | usaspending.gov |
| N6893625F0602 | Department of Defense | Delivery Order | 238290 | N6893625F0602 MACHINE INSTALLATION AND CALIBRATE AFP | $134,406 | $134,406 | September 22, 2025 | March 16, 2026 | Ridgecrest, CA | usaspending.gov |
| FA446020P0004 | Department of Defense | Purchase Order | 811213 | LAND MOBILE RADIO MAINTENANCE SERVICES | $131,400 | $677,242 | January 27, 2020 | December 1, 2024 | Little Rock Afb, AR | usaspending.gov |
| 140P9724P0063 | Department of the Interior | Purchase Order | 334220 | THOROFARE REPEATER & SHELTER REPLACEMENT | $126,460 | $126,460 | September 4, 2024 | June 18, 2027 | Denali National Park, AK | usaspending.gov |
| N6893624F0061 | Department of Defense | Delivery Order | 238290 | PHASE 3 BUILDING 01317 REMOVAL AND REINS | $114,057 | $114,057 | November 15, 2023 | January 23, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0069 | Department of Defense | Delivery Order | 238290 | INSPECTION & DIAGNOSTICS | $98,328 | $98,328 | November 17, 2023 | October 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6426724P0123 | Department of Defense | Purchase Order | 541990 | ROM INSTALLATION | $72,300 | $72,300 | May 28, 2024 | July 17, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6893624F0759 | Department of Defense | Delivery Order | 238290 | WEIGHT DELIVERY (2 DAYS) | $51,255 | $51,255 | September 26, 2024 | October 30, 2024 | Ridgecrest, CA | usaspending.gov |
| 1305M321PNWWV0026 | Department of Commerce | Purchase Order | 561790 | SNOW REMOVAL JUNEAU AK | $33,100 | $143,408 | December 15, 2020 | December 1, 2025 | Juneau, AK | usaspending.gov |
| 140P9721P0026 | Department of the Interior | Purchase Order | 811213 | WRST,PMIS:264605A,INSTALL RADIO REPEATER | $0 | $148,800 | April 1, 2021 | September 30, 2023 | Copper Center, AK | usaspending.gov |
| 140P9723P0042 | Department of the Interior | Purchase Order | 237130 | DENALI RADIO REPEATER INSTALLATION | $0 | $150,719 | June 26, 2023 | June 18, 2027 | Denali National Park, AK | usaspending.gov |
| FA446025D0002 | Department of Defense | IDC | 811210 | LAND MOBILE RADIOS MAINTENANCE AND SERVICES | $0 | $794,892 | December 2, 2024 | usaspending.gov | ||
| N6893621D0022 | Department of Defense | IDC | 238290 | MAINTENANCE AND INSTALLATION SERVICES | $0 | $8,000,000 | June 30, 2021 | usaspending.gov | ||
| N6893623F0602 | Department of Defense | Delivery Order | 238290 | ANTENNA TESTING, CALIBRATION AND CLEANIN | $0 | $18,560 | June 15, 2023 | August 17, 2023 | Ridgecrest, CA | usaspending.gov |
| FA800325A0011 | Department of Defense | BPA | 517111 | SUSTAINMENT AND OPERATIONAL READINESS DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYSTEMS | $0 | $392,754,298 | August 25, 2025 | usaspending.gov | ||
| FA485519CA041 | Department of Defense | Definitive Contract | 811213 | MICROWAVE PREVENTIVE MAINTENANCE INSPECTIONS (PMI) SERVICE | $-15,245 | $503,975 | September 27, 2019 | March 29, 2025 | Cannon Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334220
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.