Data / Federal awards / NAICS 238220 / WIRELESS NETWORK GROUP, INC.
WIRELESS NETWORK GROUP, INC.: 4 federal contract awards, $169,569 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WIRELESS NETWORK GROUP, INC. (UEI QTAMAEZZPG49), Raleigh, NC, received 4 federal prime contract awards with $169,569 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($100,944) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QTAMAEZZPG49UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $169,569Obligated
- 2024-06-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $162,749 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $6,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $100,944 |
| Department of Defense | 1 | $32,295 |
| Department of Agriculture | 1 | $29,510 |
| Department of Justice | 1 | $6,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,095 |
| FY2025 | $54,673 |
| FY2026 | $67,801 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00005 | Department of Transportation | Definitive Contract | 238220 | PROVIDE HVAC MAINTENANCE FOR READING ATCT AND ALLENTOWN ATCT | $100,944 | $211,114 | October 16, 2024 | October 31, 2026 | Quakertown, PA | usaspending.gov |
| W912DR24P0035 | Department of Defense | Purchase Order | 238220 | HVAC MAINTENANCE FOR DOWNINGTOWN, PA & OTHERS | $32,295 | $32,295 | September 18, 2024 | March 31, 2027 | Downingtown, PA | usaspending.gov |
| 12FPC324P0065 | Department of Agriculture | Purchase Order | 238220 | SEED STORAGE COOLER DESICCANT DEHUMIDIFIER REPLACEMENT CAPE MAY PLANT MATERIALS CENTER CAPE MAY COURT HOUSE, CAPE MAY COUNTY, NJ. | $29,510 | $29,510 | July 5, 2024 | October 5, 2024 | Cape May Court House, NJ | usaspending.gov |
| 15F06724P0000773 | Department of Justice | Purchase Order | 237130 | ANTENNA REPLACEMENT - BAILEYS CROSS ROADS | $6,820 | $6,820 | June 7, 2024 | August 31, 2024 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237130
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.