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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 30 | $718,374 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $718,374 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $577,772 |
| FY2025 | $140,601 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860424FB433 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLE INSTALLATION SERVICES TASK ORDER 126 | $120,036 | $120,036 | September 20, 2024 | April 28, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB137 | Department of Defense | Delivery Order | 238210 | FOCIS 097 FIBER CABLE EXPANSION | $65,843 | $65,843 | March 21, 2024 | February 28, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB344 | Department of Defense | Delivery Order | 238210 | FOCIS TO 127 | $49,449 | $49,449 | August 23, 2024 | February 28, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB221 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLE INSTALLATION SUPPORT TASK ORDER 122 | $43,467 | $43,467 | June 10, 2024 | August 30, 2024 | Dayton, OH | usaspending.gov |
| FA860424FB284 | Department of Defense | Delivery Order | 238210 | FOCIS TO 117 | $41,680 | $41,680 | August 6, 2024 | December 30, 2024 | Dayton, OH | usaspending.gov |
| FA860425FB110 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 139 | $40,400 | $40,400 | March 10, 2025 | May 31, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB076 | Department of Defense | Delivery Order | 238210 | FOCIS 093 FIBER CABLE EXPANSION | $35,491 | $35,491 | February 6, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860424FB359 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLE INSTALLATION SERVICES TASK ORDER 129 | $33,370 | $33,370 | August 28, 2024 | February 28, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB355 | Department of Defense | Delivery Order | 238210 | FOCIS TO 130 | $32,232 | $32,232 | August 28, 2024 | April 30, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB346 | Department of Defense | Delivery Order | 238210 | FOCIS TO 128 | $31,673 | $31,673 | August 23, 2024 | December 30, 2024 | Dayton, OH | usaspending.gov |
| FA860425FB063 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 137 | $27,452 | $27,452 | January 14, 2025 | July 30, 2025 | Dayton, OH | usaspending.gov |
| FA860425FB053 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 135 | $25,723 | $25,723 | December 23, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860425FB018 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TO 132 | $22,480 | $22,480 | November 14, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB239 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLE INSTALLATION SUPPORT TASK ORDER 121 | $21,103 | $21,103 | July 5, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860424FB295 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLE INSTALLATION SUPPORT TASK ORDER 124 | $21,103 | $21,103 | August 2, 2024 | November 15, 2024 | Dayton, OH | usaspending.gov |
| FA860424FB060 | Department of Defense | Delivery Order | 238210 | FOCIS 118 FIBER CABLE EXPANSION | $19,397 | $19,397 | January 17, 2024 | September 30, 2024 | Beavercreek, OH | usaspending.gov |
| FA860425FB108 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 138 | $15,787 | $15,787 | March 10, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB092 | Department of Defense | Delivery Order | 238210 | FOCIS 119 FIBER CABLE EXPANSION | $14,697 | $14,697 | February 8, 2024 | May 14, 2024 | Dayton, OH | usaspending.gov |
| FA860424FB285 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLE INSTALLATION SUPPORT TASK ORDER 125 | $12,572 | $12,572 | July 29, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860424FB094 | Department of Defense | Delivery Order | 238210 | FOCIS 116 FIBER CABLE EXPANSION | $12,041 | $12,041 | February 9, 2024 | May 1, 2024 | Wright Patterson Afb, OH | usaspending.gov |
| FA860424FB102 | Department of Defense | Delivery Order | 238210 | FOCIS 113 FIBER CABLE EXPANSION | $11,843 | $11,843 | February 20, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860424FB095 | Department of Defense | Delivery Order | 238210 | FOCIS 115 FIBER CABLE EXPANSION | $10,808 | $10,808 | February 9, 2024 | May 1, 2024 | Dayton, OH | usaspending.gov |
| FA860425FB104 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 136 | $7,267 | $7,267 | March 10, 2025 | May 13, 2025 | Dayton, OH | usaspending.gov |
| FA860424FB100 | Department of Defense | Delivery Order | 238210 | FOCIS 120 FIBER CABLE EXPANSION | $2,463 | $2,463 | March 4, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860423FB432 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE (FOCIS) TASK ORDER (TO) 105 | $0 | $30,652 | September 14, 2023 | January 1, 2024 | Dayton, OH | usaspending.gov |
| FA860423FB464 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE (FOCIS) TASK ORDER (TO) 107 | $0 | $122,239 | September 14, 2023 | February 29, 2024 | Dayton, OH | usaspending.gov |
| FA860423FB508 | Department of Defense | Delivery Order | 238210 | FOCIS TASK ORDER #111 | $0 | $69,246 | September 30, 2023 | January 3, 2024 | Dayton, OH | usaspending.gov |
| FA860423FB578 | Department of Defense | Delivery Order | 238210 | FOCIS TO#99 | $0 | $15,424 | September 26, 2023 | February 29, 2024 | Dayton, OH | usaspending.gov |
| FA860423FB579 | Department of Defense | Delivery Order | 238210 | FOCIS TO#110 | $0 | $34,389 | September 26, 2023 | January 15, 2024 | Dayton, OH | usaspending.gov |
| FA860419D3501 | Department of Defense | IDC | 238210 | FIBER OPTIC CABLING INFRASTRUCTURE SUPPORT | $0 | $12,000,000 | September 30, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.