Data / Federal awards / NAICS 541511 / VISION DATA SPACES LLC
VISION DATA SPACES LLC: 2 federal contract awards, $22.6K
The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
VISION DATA SPACES LLC (UEI TT4PZSXZZGT5), Little Rock, AR, received 2 federal prime contract awards with $22,608 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($22,608) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Watch VISION DATA SPACES LLC (UEI TT4PZSXZZGT5): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- TT4PZSXZZGT5UEI
- Little Rock, ARLocation
- Small BusinessBusiness size
- 2Contract awards
- $22,608Obligated
- 2023-12-21First action in window
- 2025-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $22,608 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $22,608 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,088 |
| FY2025 | $11,520 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446021F0060 | Department of Defense | Delivery Order | 541511 | NETWORK SERVER CHILLER MAINTENANCE AND REPAIR SERVICES FOR THE 19TH COMMUNICATIONS SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS | $22,608 | $53,364 | September 15, 2021 | September 14, 2026 | Little Rock Afb, AR | usaspending.gov |
| 47QTCA20D009L | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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 2026-11-06; 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.
$10 of credit on sign-up, no card.