Data / Federal awards / NAICS 541512 / SHIPCOM WIRELESS INC
SHIPCOM WIRELESS INC: 10 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
SHIPCOM WIRELESS INC (UEI E3U8B8JN88N5), Houston, TX, received 10 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- E3U8B8JN88N5UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $3.1 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $2.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $209,398 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $4,308 |
| 541330 | Engineering Services | 2 | $-500 |
| 561210 | Facilities Support Services | 2 | $-15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $2.9 million |
| District of Columbia Courts | 4 | $213,705 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $-500 |
| Department of Homeland Security | 2 | $-15,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,544 |
| FY2025 | $95,986 |
| FY2026 | $2.9 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B26F0428 | Department of Veterans Affairs | Delivery Order | 541512 | SAN JUAN - WAREHOUSE MANAGEMENT SYSTEM (WMS) VETERANS AFFAIRS MEDICAL CENTER (VAMC) | $2,868,582 | $2,868,582 | September 30, 2026 | September 29, 2027 | Houston, TX | usaspending.gov |
| 95C67825P0352 | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-RFP-139 - OPTION YEAR TWO - POP: SEPTEMBER 21, 2025 THROUGH SEPTEMBER 20, 2026 - CATAMARAN NEXTGEN, MAINTENANCE, SUPPORT, AND LICENS | $109,196 | $109,196 | September 21, 2025 | September 19, 2027 | Washington, DC | usaspending.gov |
| 95C67824P0368 | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-RFP-139 - EXERCISE OF OPTION YR. 1 IN THE AMOUNT OF $51,466.00 FOR THE PERIOD 9/21/24 - 9/20/25. CO IS FOR A PARTIAL AMOUNT OF $9,00 | $51,466 | $51,466 | September 21, 2024 | September 20, 2025 | Washington, DC | usaspending.gov |
| 95C67823P0503 | District of Columbia Courts | Purchase Order | 518210 | DCSC-23-RFP-139 - INVENTORY MANAGEMENT & CONTROL SYSTEM FOR 1 YR. FROM THE DATE OF CO'S SIGNATURE IN THE AMOUNT OF $199,500.00. | $48,736 | $248,236 | September 21, 2023 | September 20, 2024 | Washington, DC | usaspending.gov |
| 95C67824P0371 | District of Columbia Courts | Purchase Order | 517112 | DCSC-21-SS-109 -EXERCISE OF OPTION YEAR 3 (PARTIAL) FOR THE PERIOD SEPTEMBER 12, 2024 THROUGH NOVEMBER 11, 2024 IN THE AMOUNT OF $2,153.78 P | $4,308 | $4,308 | September 12, 2024 | November 11, 2024 | Washington, DC | usaspending.gov |
| GS35F464DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,400,000 | August 18, 2016 | usaspending.gov | ||
| 70FB8023D00000011 | Department of Homeland Security | IDC | 561210 | THE CONTRACTOR SHALL HOUSE ALL AUTHORIZED OCCUPANTS IN FACILITIES WITH TENTS WITH LEVELED MATTED FLOORS CAPABLE OF MEETING ALL APPLICABLE DE | $0 | $3,992,700,090 | June 7, 2023 | usaspending.gov | ||
| N0017819D8504 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F8504 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Houston, TX | usaspending.gov |
| HSFE8017J0357 | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF RESPONDER SUPPORT CAMP SERVICES (RSCS) | $-15,000 | $10,000 | September 28, 2017 | September 25, 2018 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 517112
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.