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Data / Federal awards / NAICS 238210 / UMYUAQ TECHNOLOGY, LLC

UMYUAQ TECHNOLOGY, LLC: 30 federal contract awards, $718,374 obligated (FY2024 to FY2027)

UMYUAQ TECHNOLOGY, LLC (UEI J3JQPCE9H887), Dillingham, AK, received 30 federal prime contract awards with $718,374 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($718,374) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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.

  • J3JQPCE9H887UEI
  • CHOGGIUNG LTD.Parent organization
  • Dillingham, AKLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $718,374Obligated
  • 2023-10-19First action in window
  • 2025-04-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors30$718,374

Buying agencies

AgencyAwardsObligated
Department of Defense30$718,374

Obligations by fiscal year

Fiscal yearObligated
FY2024$577,772
FY2025$140,601

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA860424FB433Department of DefenseDelivery Order238210FIBER OPTIC CABLE INSTALLATION SERVICES TASK ORDER 126$120,036$120,036September 20, 2024April 28, 2025Dayton, OHusaspending.gov
FA860424FB137Department of DefenseDelivery Order238210FOCIS 097 FIBER CABLE EXPANSION$65,843$65,843March 21, 2024February 28, 2025Dayton, OHusaspending.gov
FA860424FB344Department of DefenseDelivery Order238210FOCIS TO 127$49,449$49,449August 23, 2024February 28, 2025Dayton, OHusaspending.gov
FA860424FB221Department of DefenseDelivery Order238210FIBER OPTIC CABLE INSTALLATION SUPPORT TASK ORDER 122$43,467$43,467June 10, 2024August 30, 2024Dayton, OHusaspending.gov
FA860424FB284Department of DefenseDelivery Order238210FOCIS TO 117$41,680$41,680August 6, 2024December 30, 2024Dayton, OHusaspending.gov
FA860425FB110Department of DefenseDelivery Order238210FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 139$40,400$40,400March 10, 2025May 31, 2025Dayton, OHusaspending.gov
FA860424FB076Department of DefenseDelivery Order238210FOCIS 093 FIBER CABLE EXPANSION$35,491$35,491February 6, 2024September 30, 2024Dayton, OHusaspending.gov
FA860424FB359Department of DefenseDelivery Order238210FIBER OPTIC CABLE INSTALLATION SERVICES TASK ORDER 129$33,370$33,370August 28, 2024February 28, 2025Dayton, OHusaspending.gov
FA860424FB355Department of DefenseDelivery Order238210FOCIS TO 130$32,232$32,232August 28, 2024April 30, 2025Dayton, OHusaspending.gov
FA860424FB346Department of DefenseDelivery Order238210FOCIS TO 128$31,673$31,673August 23, 2024December 30, 2024Dayton, OHusaspending.gov
FA860425FB063Department of DefenseDelivery Order238210FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 137$27,452$27,452January 14, 2025July 30, 2025Dayton, OHusaspending.gov
FA860425FB053Department of DefenseDelivery Order238210FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 135$25,723$25,723December 23, 2024September 30, 2025Dayton, OHusaspending.gov
FA860425FB018Department of DefenseDelivery Order238210FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TO 132$22,480$22,480November 14, 2024September 30, 2025Dayton, OHusaspending.gov
FA860424FB239Department of DefenseDelivery Order238210FIBER OPTIC CABLE INSTALLATION SUPPORT TASK ORDER 121$21,103$21,103July 5, 2024September 30, 2024Dayton, OHusaspending.gov
FA860424FB295Department of DefenseDelivery Order238210FIBER OPTIC CABLE INSTALLATION SUPPORT TASK ORDER 124$21,103$21,103August 2, 2024November 15, 2024Dayton, OHusaspending.gov
FA860424FB060Department of DefenseDelivery Order238210FOCIS 118 FIBER CABLE EXPANSION$19,397$19,397January 17, 2024September 30, 2024Beavercreek, OHusaspending.gov
FA860425FB108Department of DefenseDelivery Order238210FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 138$15,787$15,787March 10, 2025September 30, 2025Dayton, OHusaspending.gov
FA860424FB092Department of DefenseDelivery Order238210FOCIS 119 FIBER CABLE EXPANSION$14,697$14,697February 8, 2024May 14, 2024Dayton, OHusaspending.gov
FA860424FB285Department of DefenseDelivery Order238210FIBER OPTIC CABLE INSTALLATION SUPPORT TASK ORDER 125$12,572$12,572July 29, 2024September 30, 2024Dayton, OHusaspending.gov
FA860424FB094Department of DefenseDelivery Order238210FOCIS 116 FIBER CABLE EXPANSION$12,041$12,041February 9, 2024May 1, 2024Wright Patterson Afb, OHusaspending.gov
FA860424FB102Department of DefenseDelivery Order238210FOCIS 113 FIBER CABLE EXPANSION$11,843$11,843February 20, 2024September 30, 2024Dayton, OHusaspending.gov
FA860424FB095Department of DefenseDelivery Order238210FOCIS 115 FIBER CABLE EXPANSION$10,808$10,808February 9, 2024May 1, 2024Dayton, OHusaspending.gov
FA860425FB104Department of DefenseDelivery Order238210FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 136$7,267$7,267March 10, 2025May 13, 2025Dayton, OHusaspending.gov
FA860424FB100Department of DefenseDelivery Order238210FOCIS 120 FIBER CABLE EXPANSION$2,463$2,463March 4, 2024September 30, 2024Dayton, OHusaspending.gov
FA860423FB432Department of DefenseDelivery Order238210FIBER OPTIC AND CABLE INFRASTRUCTURE (FOCIS) TASK ORDER (TO) 105$0$30,652September 14, 2023January 1, 2024Dayton, OHusaspending.gov
FA860423FB464Department of DefenseDelivery Order238210FIBER OPTIC AND CABLE INFRASTRUCTURE (FOCIS) TASK ORDER (TO) 107$0$122,239September 14, 2023February 29, 2024Dayton, OHusaspending.gov
FA860423FB508Department of DefenseDelivery Order238210FOCIS TASK ORDER #111$0$69,246September 30, 2023January 3, 2024Dayton, OHusaspending.gov
FA860423FB578Department of DefenseDelivery Order238210FOCIS TO#99$0$15,424September 26, 2023February 29, 2024Dayton, OHusaspending.gov
FA860423FB579Department of DefenseDelivery Order238210FOCIS TO#110$0$34,389September 26, 2023January 15, 2024Dayton, OHusaspending.gov
FA860419D3501Department of DefenseIDC238210FIBER OPTIC CABLING INFRASTRUCTURE SUPPORT$0$12,000,000September 30, 2019usaspending.gov

Also on SpecStream

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.