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Data / Federal awards / NAICS 811210 / TEMPEST TELECOM SOLUTIONS, LLC

TEMPEST TELECOM SOLUTIONS, LLC: 7 federal contract awards, $185,998 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TEMPEST TELECOM SOLUTIONS, LLC (UEI CCHAKE17MAW3), Coppell, TX, received 7 federal prime contract awards with $185,998 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($129,073) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • CCHAKE17MAW3UEI
  • Coppell, TXLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $185,998Obligated
  • 2023-11-01First action in window
  • 2026-09-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance5$112,800
811213Communication Equipment Repair and Maintenance1$54,073
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$19,125

Buying agencies

AgencyAwardsObligated
Department of Justice2$129,073
Department of Transportation4$37,800
Department of Energy1$19,125

Obligations by fiscal year

Fiscal yearObligated
FY2024$41,979
FY2025$61,975
FY2026$82,045

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06726P0000764Department of JusticePurchase Order811210RADIO PROGRAM/RADIO INFRASTRUCTURE AND REPAIR$75,000$75,000September 28, 2026September 27, 2027Coppell, TXusaspending.gov
15F06721P0004108Department of JusticePurchase Order811213UNSUPPORTED MOTOROLA EQUIPMENT$54,073$278,203September 28, 2021September 27, 2026Coppell, TXusaspending.gov
89503124PWA000780Department of EnergyPurchase Order334515SHARK 250 METERS$19,125$19,125August 9, 2024August 30, 2024Phoenix, AZusaspending.gov
6973GH24P00220Department of TransportationPurchase Order811210ASSETS IN SUPPORT OF THE NAS$12,930$12,930November 1, 2023November 30, 2023Santa Barbara, CAusaspending.gov
6973GH24P01029Department of TransportationPurchase Order811210ASSETS IN SUPPORT OF THE NAS$10,650$10,650December 20, 2023February 19, 2024Coppell, TXusaspending.gov
6973GH24P04847Department of TransportationPurchase Order811210ASSETS IN SUPPORT OF THE NAS$9,450$9,450September 5, 2024December 13, 2024Santa Barbara, CAusaspending.gov
6973GH26P01483Department of TransportationPurchase Order811210ASSETS IN SUPPORT OF THE NAS$4,770$4,770April 10, 2026May 15, 2026Coppell, TXusaspending.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.