Data / Federal awards / NAICS 517111 / RESORTNET, LLC
RESORTNET, LLC: 11 federal contract awards, $70,844 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RESORTNET, LLC (UEI W647YMG3NWF4), Frisco, CO, received 11 federal prime contract awards with $70,844 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($40,128) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W647YMG3NWF4UEI
- Frisco, COLocation
- Small BusinessBusiness size
- 11Contract awards
- $70,844Obligated
- 2023-11-02First action in window
- 2026-01-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 11 | $70,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $40,128 |
| Department of Justice | 10 | $30,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,319 |
| FY2025 | $31,353 |
| FY2026 | $6,173 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127Q24PA001 | Department of Defense | Purchase Order | 517111 | THE REQUIREMENT IS TO PROVIDE MONTHLY TELEVISION SERVICES FOR THE REGIONAL TRAINING INSTITUTE AT CAMP SHELBY, MS FOR A BASE YEAR OF 12 MONTH | $40,128 | $40,128 | September 30, 2024 | September 29, 2026 | Hattiesburg, MS | usaspending.gov |
| 15B30824P00000045 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (JANUARY-MARCH 2024). | $3,086 | $3,086 | January 1, 2024 | March 31, 2024 | Frisco, CO | usaspending.gov |
| 15B30824P00000062 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (APRIL-JUNE 2024). | $3,086 | $3,086 | April 1, 2024 | June 30, 2024 | Frisco, CO | usaspending.gov |
| 15B30824P00000090 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (JULY-SEPTEMBER 2024). | $3,086 | $3,086 | July 1, 2024 | September 30, 2024 | Frisco, CO | usaspending.gov |
| 15B30825P00000001 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (OCTOBER-DECEMBER 2024). | $3,086 | $3,086 | October 1, 2024 | December 31, 2024 | Frisco, CO | usaspending.gov |
| 15B30825P00000034 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (JANUARY - MARCH 2025). | $3,086 | $3,086 | January 1, 2025 | March 31, 2025 | Frisco, CO | usaspending.gov |
| 15B30825P00000058 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (APRIL -JUNE 2025). | $3,086 | $3,086 | April 1, 2025 | June 30, 2025 | Frisco, CO | usaspending.gov |
| 15B30825P00000078 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (JULY -SEPTEMBER 2025). | $3,086 | $3,086 | July 1, 2025 | September 30, 2025 | Frisco, CO | usaspending.gov |
| 15B30826P00000017 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (OCTOBER -DECEMBER 2025). | $3,086 | $3,086 | October 1, 2025 | December 31, 2025 | Frisco, CO | usaspending.gov |
| 15B30826P00000024 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (JANUARY - MARCH 2026). | $3,086 | $3,086 | January 1, 2026 | March 31, 2026 | Frisco, CO | usaspending.gov |
| 15B30824P00000026 | Department of Justice | Purchase Order | 517111 | SATELLITE TELEVISION SERVICES (OCTOBER-DECEMBER 2023). | $2,940 | $2,940 | October 1, 2023 | December 31, 2023 | Frisco, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.