Data / Federal awards / NAICS 517111 / PRESS 8, LP
PRESS 8, LP: 7 federal contract awards, $384,469 obligated (FY2024 to FY2027)
PRESS 8, LP (UEI W1KTCG6VRR78), Austin, TX, received 7 federal prime contract awards with $384,469 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($338,932) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- W1KTCG6VRR78UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $384,469Obligated
- 2025-03-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $173,217 |
| 517121 | Telecommunications Resellers | 3 | $165,715 |
| 517410 | Satellite Telecommunications | 1 | $45,537 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $338,932 |
| National Science Foundation | 1 | $45,537 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $269,037 |
| FY2026 | $115,432 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101325PA525 | Department of Defense | Purchase Order | 517121 | PRES000003EBM - 1 GIGABIT | $112,060 | $112,060 | December 30, 2025 | December 29, 2030 | Key West, FL | usaspending.gov |
| FA302025P0026 | Department of Defense | Purchase Order | 517111 | STARLINK WIFI SUBSCRIPTION BLDG. 12400, 12423, 5254, 663, 881, 5253, 5259, 12401, 12408 AND 12409 | $92,737 | $92,737 | March 24, 2025 | May 2, 2025 | Fairfax Station, VA | usaspending.gov |
| FA302026P0018 | Department of Defense | Purchase Order | 517111 | FY26 STARLINK WIFI - 368 TRS ED FACILITIES AT FORT LEONARD WOOD. | $80,480 | $80,480 | March 27, 2026 | March 26, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| HC101325PA490 | Department of Defense | Purchase Order | 517121 | PRES000002EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $53,655 | $53,655 | November 7, 2025 | September 7, 2030 | Shepherdstown, WV | usaspending.gov |
| 49100426P0020 | National Science Foundation | Purchase Order | 517410 | STARLINK - NSF OIG MCMURDO STATION | $45,537 | $45,537 | August 22, 2026 | August 21, 2027 | Alexandria, VA | usaspending.gov |
| 47QTCA26D0019 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 12, 2025 | usaspending.gov | ||
| HC101325PA421 | Department of Defense | Purchase Order | 517121 | PRES000001EBM - 1GB TELECOMMUNICATIONS SERVICE | $0 | $0 | September 15, 2025 | July 30, 2025 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 517410
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.