Data / Federal awards / NAICS 237990 / SECOND SIGHT SYSTEMS LLC
SECOND SIGHT SYSTEMS LLC: 8 federal contract awards, $566,455 obligated (FY2024 to FY2027)
SECOND SIGHT SYSTEMS LLC (UEI GY1ALQVNMJL7), Saint Louis, MO, received 8 federal prime contract awards with $566,455 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($321,879) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- GY1ALQVNMJL7UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 8Contract awards
- $566,455Obligated
- 2023-10-24First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $321,879 |
| 237130 | Power and Communication Line and Related Structures Construction | 4 | $213,039 |
| 517810 | All Other Telecommunications | 1 | $22,091 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $9,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $321,879 |
| Department of Defense | 1 | $114,441 |
| Department of Transportation | 1 | $62,005 |
| Department of Homeland Security | 2 | $36,593 |
| Department of Commerce | 2 | $31,537 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,978 |
| FY2025 | $383,884 |
| FY2026 | $36,593 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8125C0005 | Department of the Interior | Definitive Contract | 237990 | REPLACE RADIO TOWER AND CONCRETE FOUNDATION - LAKE MEAD NATIONAL RECREATION AREA, AZ | $321,879 | $321,879 | August 26, 2025 | January 13, 2026 | Bullhead City, AZ | usaspending.gov |
| W912EK24C0016 | Department of Defense | Definitive Contract | 237130 | LOCK AND DAM 14 TOWER REMOVAL AND LOCK AND DAM 15 TOWER REMOVAL | $114,441 | $114,441 | June 14, 2024 | September 14, 2024 | Rock Island, IL | usaspending.gov |
| 6973GH25P00432 | Department of Transportation | Purchase Order | 237130 | ASSETS IN SUPPORT OF THE NAS | $62,005 | $62,005 | November 22, 2024 | January 17, 2025 | Saint Louis, MO | usaspending.gov |
| 1305M324P0220 | Department of Commerce | Purchase Order | 517810 | NON-PERSONAL SERVICES TO REMOVE AND DISPOSE OF THE CURRENT BRAND NAME HELIAX TRANSMISSION LINE AFFIXED TO THE CALIBRATION TOWER AND TO PROCU | $22,091 | $22,091 | June 6, 2024 | September 8, 2024 | Norman, OK | usaspending.gov |
| 70FA5026P00000077 | Department of Homeland Security | Purchase Order | 237130 | MAYNARD RLP ANTENNA MAINTENANCE | $20,338 | $20,338 | September 11, 2026 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| 70FA5026P00000012 | Department of Homeland Security | Purchase Order | 237130 | GEORGIA BWDS-90 ANTENNA REPAIR | $16,255 | $16,255 | January 30, 2026 | July 2, 2026 | Saint Louis, MO | usaspending.gov |
| 1305M324P0480 | Department of Commerce | Purchase Order | 334220 | NON-PERSONAL SERVICES TO INSTALL COAXIAL FEED LINE & ANTENNA. | $9,446 | $9,446 | August 26, 2024 | October 26, 2024 | Elwood, NE | usaspending.gov |
| GS35F093DA | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $264,313 | December 11, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 517810
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.