Data / Federal awards / NAICS 517111 / WICHITA GOVERNMENT SOLUTIONS, LLC
WICHITA GOVERNMENT SOLUTIONS, LLC: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WICHITA GOVERNMENT SOLUTIONS, LLC (UEI UJFYBMALC6T6), Houston, TX, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UJFYBMALC6T6UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.6 millionObligated
- 2023-12-27First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $1.3 million |
| 562910 | Remediation Services | 2 | $253,534 |
| 238990 | All Other Specialty Trade Contractors | 1 | $67,621 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541380 | Testing Laboratories and Services | 1 | $-25,564 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.3 million |
| Department of the Interior | 5 | $295,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $720,822 |
| FY2025 | $397,677 |
| FY2026 | $505,955 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466423P0002 | Department of Defense | Purchase Order | 517111 | BASE TELECOMMUNICATION SERVICES (OPERATION AND MAINTENANCE) | $1,328,863 | $1,914,355 | December 1, 2022 | March 31, 2027 | March Arb, CA | usaspending.gov |
| 140A0924P0032 | Department of the Interior | Purchase Order | 562910 | BASS LAKE SDV | $177,488 | $177,488 | June 26, 2024 | July 5, 2025 | Houston, TX | usaspending.gov |
| 140A0925P0090 | Department of the Interior | Purchase Order | 562910 | MONITORING WELL CLOSURE, BIA, TUBA CITY OPERATING UNIT (OU) 1, GROUNDWATER MONITORING WELL ABANDONMENT. | $76,046 | $76,046 | September 23, 2025 | July 15, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2325P0209 | Department of the Interior | Purchase Order | 238990 | RADON MITIGATION EQUIPMENT INSTALLATION | $67,621 | $67,621 | June 9, 2025 | December 15, 2025 | Taos, NM | usaspending.gov |
| 140A0920P0092 | Department of the Interior | Purchase Order | 541620 | BIA, TUBA CITY GROUND WATER SAMPLING, NAVAJO REGION, ENVIRONMENTAL SERVICES | $0 | $66,125 | September 25, 2020 | January 31, 2024 | Gallup, NM | usaspending.gov |
| INA17PC00054 | Department of the Interior | Definitive Contract | 541380 | IGF::OT::IGF NATIONAL RADON GAS SCREENING | $-25,564 | $2,867,777 | May 1, 2017 | October 31, 2022 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238990
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.