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Data / Federal awards / NAICS 334112 / YELLOW NETWORKS LLC

YELLOW NETWORKS LLC: 8 federal contract awards, $674,342 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

YELLOW NETWORKS LLC (UEI ZAZNXK8YTSY4), Ames, IA, received 8 federal prime contract awards with $674,342 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Treasury ($536,851) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.

The request: Every federal contract awarded under NAICS 334112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • ZAZNXK8YTSY4UEI
  • Ames, IALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $674,342Obligated
  • 2024-08-29First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334112Computer Storage Device Manufacturing1$536,851
334111Electronic Computer Manufacturing4$80,404
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$44,187
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$12,900
334310Audio and Video Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of the Treasury1$536,851
Department of Defense4$124,137
Department of Homeland Security1$12,900
General Services Administration2$454

Obligations by fiscal year

Fiscal yearObligated
FY2024$79,950
FY2025$59,931
FY2026$534,461

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2023H226P00442Department of the TreasuryPurchase Order334112HARD DRIVES AND REMOVABLE MEDIA.$536,851$536,851September 23, 2026December 30, 2026Woodbridge, VAusaspending.gov
HQ003424F0775Department of DefenseDelivery Order334111DEFENSE SECURITY COOPERATION UNIVERSITY STUDENT LAPTOPS.$79,950$79,950September 26, 2024October 26, 2024Newport, RIusaspending.gov
N0018925P0272Department of DefensePurchase Order334118IT EQUIPMENT UPGRADE$44,187$44,187May 15, 2025May 26, 2025Norfolk, VAusaspending.gov
70Z03826PR0000273Department of Homeland SecurityPurchase Order336413PURCHASE OF BEARING TO BE USED ON MH-60T AIRCRAFT.$12,900$25,800July 17, 2026August 16, 2026Ames, IAusaspending.gov
47QSSC25F21JKGeneral Services AdministrationDelivery Order334111PN: ADD-ST-LC-1M9SMF ITEM: ADDON1M LC (MALE) TO ST (MALE) OS2 STRAIGHT YELLOW DUPLEX FIBER OFNR$454$454November 25, 2024December 25, 2024Ames, IAusaspending.gov
47QTCA24D00EZGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 29, 2024usaspending.gov
FA812526P0015Department of DefensePurchase Order334111VTI INSTRUMENTS DAQ CARD IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION.$0$0December 22, 2025January 30, 2026Oklahoma City, OKusaspending.gov
N6279325P0017Department of DefensePurchase Order334310ANCHOR AUDIO LIB3TU4$0$0September 18, 2025October 31, 2025Newport News, VAusaspending.gov

Also on SpecStream

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.