Data / Federal awards / NAICS 517410 / PYRO-EPIK COMMUNICATIONS LLC
PYRO-EPIK COMMUNICATIONS LLC: 4 federal contract awards, $92,053 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PYRO-EPIK COMMUNICATIONS LLC (UEI CYZ8DU1R3C78), Ooltewah, TN, received 4 federal prime contract awards with $92,053 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($92,053) and its largest code is NAICS 517410 Satellite Telecommunications.
The request: Every federal contract awarded under NAICS 517410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CYZ8DU1R3C78UEI
- Ooltewah, TNLocation
- Small BusinessBusiness size
- 4Contract awards
- $92,053Obligated
- 2026-04-14First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 4 | $92,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $92,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $92,053 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5068 | Department of Agriculture | Purchase Order | 517410 | S550, NFS IN FLORIDA ABCD, FLFNF002729, SSTS, SERVICE - SATELLITE SERVICE; | $63,413 | $63,413 | April 14, 2026 | August 25, 2026 | Tallahassee, FL | usaspending.gov |
| 1202RZ26K5075 | Department of Agriculture | Purchase Order | 517410 | S94, FLORIDA NF FIRE SUPPORT, FLFNF002728, SSTS, SERVICE - SATELLITE SERVICE; | $19,480 | $19,480 | April 22, 2026 | June 3, 2026 | Tallahassee, FL | usaspending.gov |
| 1202RZ26K5142 | Department of Agriculture | Purchase Order | 517410 | S22, 340, FLFNF001659, SSTS, SERVICE - SATELLITE SERVICE; S23, 340, FLFNF001659, SSTS, SERVICE - SATELLITE SERVICE; | $5,740 | $5,740 | May 26, 2026 | July 8, 2026 | Tallahassee, FL | usaspending.gov |
| 1202RZ26K5086 | Department of Agriculture | Purchase Order | 517410 | S3, WO FAM INSPECTION HUBS, GAR08202605, SSTS, SERVICE - SATELLITE SERVICE; | $3,420 | $3,420 | April 24, 2026 | May 7, 2026 | Atlanta, GA | usaspending.gov |
Also on SpecStream
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.