Data / Federal awards / NAICS 517410 / SIGNAL MOUNTAIN NETWORKS, LLC
SIGNAL MOUNTAIN NETWORKS, LLC: 5 federal contract awards, $36,365 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIGNAL MOUNTAIN NETWORKS, LLC (UEI QHSXFAD12MB3), Atlanta, GA, received 5 federal prime contract awards with $36,365 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($79,223) 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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- QHSXFAD12MB3UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $36,365Obligated
- 2023-10-18First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 5 | $36,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $79,223 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 1 | $-42,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,365 |
| FY2025 | $-0 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0219C0006 | Department of the Interior | Definitive Contract | 517410 | ANSS AND CARIBBEAN SATELLITE SERVICES | $79,223 | $1,365,914 | August 1, 2019 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 47QTCA19D00HG | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,540,000 | August 13, 2019 | usaspending.gov | ||
| GS00Q17NRD4020 | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $28,444,000 | October 16, 2017 | usaspending.gov | ||
| 70FA6023F00000099 | Department of Homeland Security | Delivery Order | 517410 | EOV ANTENNA REPLACEMENT PROJECT | $0 | $47,984 | September 27, 2023 | April 15, 2024 | Denton, TX | usaspending.gov |
| W91QVN20F0505 | Department of Defense | Delivery Order | 517410 | SATELLITE SERVICE FOR HITS SYSTEM | $-42,859 | $247,120 | July 30, 2020 | July 29, 2021 | Korea, South | 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.