Data / Federal awards / NAICS 517410 / STANECKI, INC
STANECKI, INC: 16 federal contract awards, $264,007 obligated (FY2024 to FY2027)
STANECKI, INC (UEI DBKFUH7FKNH3), W Bloomfield, MI, received 16 federal prime contract awards with $264,007 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($154,396) and its largest code is NAICS 517410 Satellite Telecommunications.
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- DBKFUH7FKNH3UEI
- W Bloomfield, MILocation
- Small BusinessBusiness size
- 16Contract awards
- $264,007Obligated
- 2023-10-01First action in window
- 2026-05-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 1 | $131,187 |
| 515210 | Cable and Other Subscription Programming | 3 | $104,433 |
| 516120 | Television Broadcasting Stations | 5 | $11,732 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 5 | $7,923 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $5,509 |
| 515120 | Television Broadcasting | 1 | $3,223 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $154,396 |
| Department of Veterans Affairs | 1 | $78,364 |
| Department of the Interior | 1 | $26,224 |
| Department of Justice | 4 | $5,023 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,412 |
| FY2025 | $49,007 |
| FY2026 | $54,588 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040624P0452 | Department of Defense | Purchase Order | 517410 | SATELLITE TV SERVICES | $131,187 | $131,187 | May 1, 2024 | April 30, 2027 | West Bloomfield, MI | usaspending.gov |
| 36C25720C0076 | Department of Veterans Affairs | Definitive Contract | 515210 | SERVICE CONTRACT FOR DISHNET SERVICES | $78,364 | $371,698 | July 1, 2020 | June 30, 2023 | Amarillo, TX | usaspending.gov |
| 140F0922P0043 | Department of the Interior | Purchase Order | 515210 | WV-ANALYTICAL CONTROL FACILITY-NCTC DISH | $26,224 | $73,264 | May 2, 2022 | April 30, 2025 | Shepherdstown, WV | usaspending.gov |
| N0018921PZ110 | Department of Defense | Purchase Order | 334614 | DISH SATELLITE NETWORK TELEVISION SUBSCRIPTION | $5,509 | $14,062 | February 23, 2021 | February 23, 2025 | West Bloomfield, MI | usaspending.gov |
| FA251726FG015 | Department of Defense | BPA Call | 516120 | SATELLITE TV SERVICE | $5,214 | $5,214 | October 1, 2025 | September 30, 2026 | West Bloomfield, MI | usaspending.gov |
| FA251725FG010 | Department of Defense | BPA Call | 516120 | SATELLITE TV SERVICE | $4,535 | $4,535 | October 1, 2024 | September 30, 2025 | West Bloomfield, MI | usaspending.gov |
| FA251724FG003 | Department of Defense | BPA Call | 515120 | DISH NETWORK SATELLITE TV SERVICE | $3,223 | $3,223 | October 1, 2023 | September 30, 2024 | West Bloomfield, MI | usaspending.gov |
| N0016424PJ157 | Department of Defense | Purchase Order | 516210 | SMART PACK TO INCLUDE LOCALS | $2,746 | $2,746 | August 27, 2024 | September 29, 2026 | West Bloomfield, MI | usaspending.gov |
| 15DDLA24P00000075 | Department of Justice | Purchase Order | 516210 | TITLE: FY25 RECUR DISH $2256.00 - PURCHASE ORDER REQUESTOR: MARSHA LYNN ESTRELLA POP DATES: 10/01/2025 TO 09/30/2025 | $2,064 | $2,064 | October 1, 2024 | September 30, 2025 | West Bloomfield, MI | usaspending.gov |
| 15DDLA23P00000088 | Department of Justice | Purchase Order | 516210 | LA-24-011/RN/DISH/DACD-24-LA-0057/RECURR | $1,696 | $2,120 | October 1, 2023 | September 30, 2024 | West Bloomfield, MI | usaspending.gov |
| FA251724FG085 | Department of Defense | BPA Call | 516120 | SATELLITE TV SERVICE | $1,486 | $1,486 | June 17, 2024 | September 30, 2024 | West Bloomfield, MI | usaspending.gov |
| 15DDLA25P00000046 | Department of Justice | Purchase Order | 516210 | TITLE: FY-26 RECUR DISH NETWORK - $1,414.20 PO REQUESTOR: MARSHA L ESTRELLA POP DATES: 10/01/2025 TO 09/30/2026 | $1,417 | $1,417 | October 1, 2025 | September 30, 2026 | West Bloomfield, MI | usaspending.gov |
| FA251724FG001 | Department of Defense | BPA Call | 516120 | SATELLITE TV SERVICE | $497 | $497 | June 17, 2024 | September 30, 2024 | West Bloomfield, MI | usaspending.gov |
| FA254324A0003 | Department of Defense | BPA | 516210 | THE CONTRACTOR SHALL INSTALL EQUIPMENT AND PROVIDE AND MAINTAIN COMMERCIAL AND GOVERNMENT SATELLITE TELEVISION (SATV) PROGRAMMING TO MULTIPL | $0 | $245,000 | October 1, 2024 | usaspending.gov | ||
| FA251724A0010 | Department of Defense | BPA | 516120 | PETERSON SFB SATELLITE TELEVISION SERVICES BPA | $0 | $7,500,000 | June 17, 2024 | usaspending.gov | ||
| 15DDLA22P00000048 | Department of Justice | Purchase Order | 515210 | LA-23-046/RN/DISH/ DAC D-23-LA-0009 | $-155 | $2,145 | October 1, 2022 | September 30, 2023 | West Bloomfield, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 516120 Television Broadcasting Stations
- Open opportunities under NAICS 517410
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.