Data / Federal awards / NAICS 517919 / THE SWITCH ENTERPRISES LLC
THE SWITCH ENTERPRISES LLC: 6 federal contract awards, $417,188 obligated (FY2024 to FY2027)
THE SWITCH ENTERPRISES LLC (UEI HWM2Y3KKLNM3), Osterville, MA, received 6 federal prime contract awards with $417,188 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($330,788) and its largest code is NAICS 517919 All Other Telecommunications.
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- UEI
- HWM2Y3KKLNM3
- Location
- Osterville, MA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $417,188
- First action in window
- 2024-01-17
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 2 | $281,188 |
| 517810 | All Other Telecommunications | 1 | $86,400 |
| 541519 | Other Computer Related Services | 1 | $39,600 |
| 517111 | Wired Telecommunications Carriers | 2 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $330,788 |
| Department of Labor | 1 | $86,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $246,036 |
| FY2025 | $142,352 |
| FY2026 | $28,800 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21P1129 | Department of State | Purchase Order | 517919 | VERIZON DC AVOC BROADCAST FIBER CONNECTIVITY AND TRANSMISSION SERVICES | $253,288 | $730,990 | September 29, 2021 | September 28, 2025 | Washington, DC | usaspending.gov |
| 1605TB23P00011 | Department of Labor | Purchase Order | 517810 | SOLE SOURCE FIVE-YEAR (BASE AND FOUR OPTION YEARS) PURCHASE ORDER TO THE SWITCH ENTERPRISES, LLC FOR A BI-DIRECTIONAL FIBER CONNECTION TO CO | $86,400 | $115,200 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24C0163 | Department of State | Definitive Contract | 541519 | RECURRING 2-WAY HD BROADCAST CIRCUITS AND TRANSMISSION SERVICES | $39,600 | $198,000 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| 19AQMM19C0152 | Department of State | Definitive Contract | 517919 | RECURRING 2-WAY HD BROADCAST CIRCUITS AND TRANSMISSION SERVICES | $27,900 | $186,000 | September 30, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24P0275 | Department of State | Purchase Order | 517111 | FIBER, SATELLITE AND IP DELIVERY OF ADHOC VIDEO TRANSMISSION ON THE SWITCH'S DOMESTIC US AND GLOBAL NETWORK. | $5,000 | $5,000 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P0523 | Department of State | Purchase Order | 517111 | FIBER, SATELLITE AND IP DELIVERY OF ADHOC VIDEO TRANSMISSION ON THE SWITCH'S DOMESTIC US AND GLOBAL NETWORK. | $5,000 | $5,000 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517810
- 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.