Data / Federal awards / NAICS 541330 / SPECTRUM COMM INC.
SPECTRUM COMM INC.: 22 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
SPECTRUM COMM INC. (UEI HJLNNE9G2EM1), Newport News, VA, received 22 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- HJLNNE9G2EM1
- Parent organization
- SPECTRUM COMM INC
- Location
- Newport News, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $10.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $8.6 million |
| 517311 | Wired Telecommunications Carriers | 1 | $2.4 million |
| 541519 | Other Computer Related Services | 3 | $145,417 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 561210 | Facilities Support Services | 2 | $-2,024 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-40,052 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-429,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $11.2 million |
| General Services Administration | 8 | $-421,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $4.1 million |
| FY2026 | $3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486123F0220 | Department of Defense | Delivery Order | 541330 | 556TH TEST AND EVALUATION SQUADRON REMOTELY PILOTED AIRCRAFT TEST SUPPORT. CONTRACTOR PROVIDES A&AS FOR OPERATIONAL TEST AND EVALUATION MISS | $4,472,006 | $5,463,958 | July 1, 2023 | July 9, 2027 | Indian Springs, NV | usaspending.gov |
| N0018921F3042 | Department of Defense | Delivery Order | 541330 | CURRICULUM INSTRUCTIONAL DESIGNER SUPPORT SERVICES | $2,701,067 | $6,209,991 | September 30, 2021 | September 29, 2026 | Virginia Beach, VA | usaspending.gov |
| FA465922P0040 | Department of Defense | Purchase Order | 517311 | 319 OG IT SUPPORT CONTRACT | $2,446,741 | $3,401,774 | October 1, 2022 | September 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA704622F0013 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES FOR SPECIAL PROGRAMS DIVISION | $1,390,742 | $2,417,933 | October 27, 2022 | November 20, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA486126F0082 | Department of Defense | Delivery Order | 541519 | THE PURCHASE OF TWO (2) FULL TIME EMPLOYEE (FTE) COMPUTER SUPPORT ADMINISTRATORS (CSA) IAW ATTACHMENT 1 - SPECTRUM QUOTE AND ATTACHMENT 2 - | $145,417 | $161,574 | April 1, 2026 | March 31, 2027 | Nellis Afb, NV | usaspending.gov |
| N0018919F3516 | Department of Defense | Delivery Order | 541330 | ASSISTANT EDUCATION COORDINATOR SERVICES TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO THE FAMILY MEDICINE RESIDENCY PROGRAM. | $41,290 | $333,907 | October 1, 2019 | March 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| 47QRCA24DV344 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSC12 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU311 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF488 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20D3003 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | December 13, 2019 | usaspending.gov | ||
| HQ085926DF533 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS00F318CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $31,845,744 | September 30, 2015 | usaspending.gov | ||
| GS00Q14OADS731 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0017819D8555 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| SP470917D0007 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030642!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 47QTCA24D005U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | March 5, 2024 | usaspending.gov | ||
| FA855518F0002 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF ENTERPRISE CONTRACTED LOGISTICS SUPPORT (ECLS) | $0 | $8,817,308 | November 16, 2017 | November 15, 2018 | Newport News, VA | usaspending.gov |
| FA855521F0008 | Department of Defense | Delivery Order | 561210 | ENTERPRISE CONTRACTED LOGISTICS SUPPORT (ECLS) | $-2,024 | $6,834,770 | November 16, 2020 | November 15, 2021 | Newport News, VA | usaspending.gov |
| FA701420F0163 | Department of Defense | Delivery Order | 541611 | PKS-TERRY-WARD-AFTAS PRO BRIDGE CONTRACT | $-5,718 | $2,041,640 | August 13, 2020 | December 12, 2020 | Jb Andrews, MD | usaspending.gov |
| FA701421F0029 | Department of Defense | Delivery Order | 541611 | FY21 / PKS/ HOFFMAN/HARPER A&AS, PROGRAM MANAGEMENT SUPPORT UNDER A BRIDGE CONTRACT SUPPORTING SAF/AQ. | $-34,334 | $6,607,440 | December 13, 2020 | December 27, 2021 | Newport News, VA | usaspending.gov |
| 47QFSA23C0001 | General Services Administration | Definitive Contract | 541614 | C2ISR ENTERPRISE CONTRACTED LOGISTICS SUPPORT ECLS BRIDGE | $-429,218 | $3,445,430 | November 16, 2022 | May 15, 2023 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.