Data / Federal awards / NAICS 334290 / WESTNET, LLC
WESTNET, LLC: 22 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
WESTNET, LLC (UEI GYNAMAV5MHM3), Huntington Beach, CA, received 22 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- GYNAMAV5MHM3
- Location
- Huntington Beach, CA
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $1.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 11 | $920,624 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $129,235 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $105,736 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $102,202 |
| 511210 | Software Publishers | 1 | $100,182 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $47,460 |
| 541350 | Building Inspection Services | 1 | $44,157 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $30,046 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $467,684 |
| FY2025 | $880,311 |
| FY2026 | $131,647 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282325P0029 | Department of Defense | Purchase Order | 334290 | WESTNET INSTALL DUKE FIRESTATION 9 | $210,680 | $210,680 | October 15, 2025 | May 15, 2026 | Eglin Afb, FL | usaspending.gov |
| N6426725P4076 | Department of Defense | Purchase Order | 334290 | WESTNET FIRST-IN ALERTING SYSTEM | $155,009 | $155,009 | June 20, 2025 | July 18, 2025 | Huntington Beach, CA | usaspending.gov |
| FA254325P0012 | Department of Defense | Purchase Order | 334290 | 27479S FY25 F18WB 460CES FM9 FIRST IN ALERT UPGRADE | $153,229 | $153,229 | April 7, 2025 | June 4, 2025 | Aurora, CO | usaspending.gov |
| N6426724P0231 | Department of Defense | Purchase Order | 334290 | WESTNET FIRE STATION ALERTING (FSA) SYSTEM | $134,682 | $134,682 | September 9, 2024 | March 31, 2025 | Huntington Beach, CA | usaspending.gov |
| N6426725P4077 | Department of Defense | Purchase Order | 334290 | WESTNET FIRST-IN ALERTING SYSTEM | $110,961 | $110,961 | June 20, 2025 | July 20, 2025 | Huntington Beach, CA | usaspending.gov |
| FA302221P0004 | Department of Defense | Purchase Order | 811213 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, MATERIALS AND OTHER ITEMS NECESSARY TO PERFORM 24/7 MO | $105,736 | $259,720 | October 1, 2020 | September 30, 2025 | Columbus, MS | usaspending.gov |
| W51AA124P0096 | Department of Defense | Purchase Order | 811210 | BLDG 17 "FIRST IN ALERTING" PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS | $102,202 | $102,202 | March 1, 2025 | February 28, 2027 | Tobyhanna, PA | usaspending.gov |
| FA860421CB058 | Department of Defense | Definitive Contract | 511210 | FIRST-IN ALARM ANNUAL MAINTENANCE | $100,182 | $159,813 | September 21, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA486125PZ009 | Department of Defense | Purchase Order | 561621 | THE 432ND SUPPORT SQUADRON (432 SPTS) REQUIRES PREVENTIVE MAINTENANCE AND SERVICE SUPPORT TO THE IN-PLACE WESTNET BRAND FIRE STATION ALERT S | $99,914 | $99,914 | September 30, 2025 | September 29, 2026 | Nellis Afb, NV | usaspending.gov |
| FA302225C0025 | Department of Defense | Definitive Contract | 334290 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, TRANSPORTATION, TOOLS, MATERIALS AND OTHER ITEMS NECESSARY TO PERFORM 24/7 MO | $52,868 | $52,868 | October 1, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| FA255025P0030 | Department of Defense | Purchase Order | 238210 | 50 CIVIL ENGINEERING FIRE DEPARTMENT WESTNET FIRST-IN STATION ALERTING AND DISPATCH PLATFORM MAINTENANCE. | $47,460 | $94,919 | September 15, 2025 | September 14, 2026 | Colorado Springs, CO | usaspending.gov |
| W25G1V22P0050 | Department of Defense | Purchase Order | 541350 | FIRST IN ALERTING SERVICE | $44,157 | $170,361 | March 1, 2022 | February 28, 2025 | Tobyhanna, PA | usaspending.gov |
| N6426724P0276 | Department of Defense | Purchase Order | 334290 | FIRE ALERTING SYSTEM | $38,333 | $38,333 | September 4, 2024 | December 3, 2024 | Huntington Beach, CA | usaspending.gov |
| FA282326C0017 | Department of Defense | Definitive Contract | 518210 | WESTNET FIRST-IN ALERTING | $30,046 | $30,046 | June 5, 2026 | June 4, 2027 | Eglin Afb, FL | usaspending.gov |
| FA282324C0022 | Department of Defense | Definitive Contract | 334290 | WESTNET FIRST-IN ALERTING SYSTEM ANNUAL MAINTENANCE | $27,950 | $27,950 | May 15, 2024 | May 14, 2025 | Eglin Afb, FL | usaspending.gov |
| W911RZ24P0029 | Department of Defense | Purchase Order | 334290 | INSTALLATION OF FIRE ALARM SYSTEM FORT CARSON DEPARTMENT OF EMERGENCY SERVICES | $21,436 | $21,436 | June 27, 2024 | July 25, 2024 | Colorado Springs, CO | usaspending.gov |
| FA282325P0085 | Department of Defense | Purchase Order | 334290 | WESTNET MASTER CONTROL MODULE STATION #3 | $15,476 | $15,476 | August 21, 2025 | October 20, 2025 | Eglin Afb, FL | usaspending.gov |
| N6426724P0057 | Department of Defense | Purchase Order | 561621 | FIAP INSTALL, COMMISSIONING, AND TESTING | $14,980 | $14,980 | February 16, 2024 | April 16, 2024 | Huntington Beach, CA | usaspending.gov |
| N6426724P0055 | Department of Defense | Purchase Order | 561621 | FIAP INSTALL, COMMISSIONING, AND TESTING | $14,341 | $14,341 | February 16, 2024 | April 16, 2024 | Huntington Beach, CA | usaspending.gov |
| GS07F0288X | General Services Administration | FSS | 339113 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,436,654 | February 15, 2011 | usaspending.gov | ||
| FA255023P0057 | Department of Defense | Purchase Order | 541512 | THE CONTRACTOR SHALL FURNISH ALL PARTS, MATERIALS, EQUIPMENT, TRANSPORTATION AND LABOR FOR INSTALLATION AND TRAINING NECESSARY TO UPGRADE AN | $0 | $530,601 | September 29, 2023 | September 28, 2024 | Huntington Beach, CA | usaspending.gov |
| N6426723P0001 | Department of Defense | Purchase Order | 334290 | FIRST-IN ALERTING SYSTEM FOR CAMP LEJEUNE | $0 | $119,461 | December 21, 2022 | February 14, 2023 | Huntington Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
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.