Data / Federal awards / NAICS 517112 / PUBLIC SAFETY, MINNESOTA DEPARTMENT OF
PUBLIC SAFETY, MINNESOTA DEPARTMENT OF: 5 federal contract awards, $56,755 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUBLIC SAFETY, MINNESOTA DEPARTMENT OF (UEI JZWMTW5E9R62), Saint Paul, MN, received 5 federal prime contract awards with $56,755 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($57,835) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JZWMTW5E9R62
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $56,755
- First action in window
- 2023-10-23
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $37,931 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $19,904 |
| 561611 | Investigation and Personal Background Check Services | 1 | $-1,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $57,835 |
| Department of Veterans Affairs | 1 | $-1,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,824 |
| FY2025 | $13,535 |
| FY2026 | $24,396 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F1S26P0015 | Department of the Interior | Purchase Order | 517112 | FWS DIV OF REFUGE LE - DISPATCH SERVICES | $20,708 | $20,708 | June 29, 2026 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| 140F0921P0038 | Department of the Interior | Purchase Order | 517312 | MN- REFUGE LE - DISPATCH SERVICES AGREEMENT | $19,904 | $77,304 | August 1, 2021 | July 31, 2025 | Saint Paul, MN | usaspending.gov |
| 140F1S25P0061 | Department of the Interior | Purchase Order | 517112 | FWS DIV OF REFUGE LE - DISPATCHING SERVICES | $13,535 | $13,535 | September 25, 2025 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 140F1S26P0032 | Department of the Interior | Purchase Order | 517112 | FWS DIV OF REFUGE LE- DISPATCH SERVICES RATIFICATION | $3,688 | $3,688 | June 16, 2026 | June 16, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26321P0152 | Department of Veterans Affairs | Purchase Order | 561611 | BCA DUES VA POLICE MPLS VAMC | $-1,080 | $0 | February 1, 2021 | January 31, 2022 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 561611
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.