Data / Federal awards / NAICS 516210 / WAVEDIVISION HOLDINGS LLC
WAVEDIVISION HOLDINGS LLC: 14 federal contract awards, $525,960 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAVEDIVISION HOLDINGS LLC (UEI M6PRL3X1FAK8), Bothell, WA, received 14 federal prime contract awards with $525,960 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($280,361) and its largest code is NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers.
The request: Every federal contract awarded under NAICS 516210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M6PRL3X1FAK8
- Parent organization
- WAVEDIVISION HOLDINGS, LLC
- Location
- Bothell, WA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $525,960
- First action in window
- 2023-11-02
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 3 | $274,043 |
| 517111 | Wired Telecommunications Carriers | 1 | $92,485 |
| 517311 | Wired Telecommunications Carriers | 2 | $59,360 |
| 541519 | Other Computer Related Services | 1 | $47,578 |
| 517110 | Wired Telecommunications Carriers | 4 | $46,176 |
| 334419 | Other Electronic Component Manufacturing | 3 | $6,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $280,361 |
| Department of Homeland Security | 1 | $92,485 |
| Department of the Interior | 4 | $91,352 |
| Department of Commerce | 2 | $61,762 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $165,770 |
| FY2025 | $163,200 |
| FY2026 | $196,989 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040626P0081 | Department of Defense | Purchase Order | 516210 | CABLE TV SERVICES | $94,916 | $94,916 | May 1, 2026 | April 30, 2027 | Bremerton, WA | usaspending.gov |
| N0040625PS076 | Department of Defense | Purchase Order | 516210 | PROVIDE BASIC CABLE TELEVISION SERVICES AND DIGITAL TO ANALOG (DTA) EQUIPMENT IN SUPPORT OF COMMANDER NAVY REGION NORTHWEST, NAVAL BASE KITS | $92,612 | $92,612 | May 1, 2025 | April 30, 2026 | Bremerton, WA | usaspending.gov |
| 70Z03323PSEAT0011 | Department of Homeland Security | Purchase Order | 517111 | CABLE AND INTERNET SERVICE FOR BASE SEATTLE WITH BASE YEAR AND FOUR OPTION YEARS. | $92,485 | $115,688 | December 2, 2022 | December 1, 2026 | Seattle, WA | usaspending.gov |
| N0040624P0459 | Department of Defense | Purchase Order | 516210 | CABLE TV SERVICES | $86,515 | $86,515 | May 1, 2024 | April 30, 2025 | Bothell, WA | usaspending.gov |
| 1333MF24P0129 | Department of Commerce | Purchase Order | 541519 | NORTHWEST FISHERIES SCIENCE CENTER IS REQUESTING TO RENEW AND UPGRADE THE EXISTING INTERNET SERVICE CONTRACT AND NETWORK BANDWIDTH WITH ASTO | $47,578 | $47,578 | November 14, 2023 | November 13, 2027 | Port Orchard, WA | usaspending.gov |
| 140F0922P0081 | Department of the Interior | Purchase Order | 517311 | WA-WILLARD NFH-FIBER INTERNET UPGRADE | $39,810 | $79,205 | June 30, 2022 | February 28, 2027 | Bingen, WA | usaspending.gov |
| 140F0922P0069 | Department of the Interior | Purchase Order | 517311 | WA-WHITE SALMON NFH-INTERNET CONTRACT | $19,550 | $39,100 | June 7, 2022 | May 31, 2025 | Bingen, WA | usaspending.gov |
| 140L4325F0159 | Department of the Interior | Delivery Order | 517110 | TILLAMOOK ANNUAL INTERNET SERVICE | $18,192 | $18,192 | October 1, 2025 | September 30, 2027 | Tillamook, OR | usaspending.gov |
| 1305L319FNFFP0123 | Department of Commerce | Delivery Order | 517110 | INTERNET CABLE INSTALLATION AND MONTHLY INTERNET SERVICE | $14,184 | $81,156 | June 13, 2019 | November 13, 2024 | Port Orchard, WA | usaspending.gov |
| 140F1S26F0001 | Department of the Interior | Delivery Order | 517110 | SUPPLY: WA LITTLE WHITE SALMON INTERNET SERVICE | $13,800 | $13,800 | December 17, 2025 | December 16, 2026 | Princeton, NJ | usaspending.gov |
| SPMYM224P0771 | Department of Defense | Purchase Order | 334419 | CABLE TV SUBSCRIPTION | $6,318 | $6,318 | February 21, 2024 | February 28, 2025 | Bothell, WA | usaspending.gov |
| GS35F439GA | General Services Administration | FSS | 517110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,092,335 | May 12, 2017 | usaspending.gov | ||
| SPMYM221P0268 | Department of Defense | Purchase Order | 334419 | BULK VIDEO SERVICES | $0 | $4,778 | November 23, 2020 | December 31, 2021 | Bothell, WA | usaspending.gov |
| SPMYM223P0905 | Department of Defense | Purchase Order | 334419 | CABLE TV SUBSCRIPTION | $0 | $6,848 | February 28, 2023 | February 28, 2024 | Bothell, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.