UMYUAQ TECHNOLOGY, LLC Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$131,841
Primary AgencyDepartment of Defense

UMYUAQ TECHNOLOGY, LLC has received $6M in total federal contract awards
across 6 fiscal year(s). ▼ 77.1% vs FY2024 Peak year was FY2020 ($3M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$131,841 5건 Department of Defense
FY2024

$575,310 17건 Department of Defense
FY2023

$549,680 16건 Department of Defense
FY2022

$852,684 29건 Department of Defense
FY2021

$1.1M 25건 Department of Defense
FY2020

$2.9M 11건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-11-01 Department of Defense $1.5M IM/IT SERVIICES
2020-08-11 Department of Defense $557,543 FIBER OPTIC CABLING AND INFRASTRUCTURE TASK ORDER 0022
2020-07-20 Department of Defense $319,721 FIBER OPTIC CABLING AND INFRASTRUCTURE TASK ORDER 0020
2021-09-08 Department of Defense $232,998 FOCIS IV TASK ORDER #60
2020-09-28 Department of Defense $145,060 FIBER OPTIC AND CABLING INFRASTRUCTURE TASK ORDER 0036
2022-03-21 Department of Defense $138,474 INFRASTRUCTURE SUPPORT
2021-04-30 Department of Defense $129,744 FOCIS IV TASK ORDER
2023-09-14 Department of Defense $122,239 FIBER OPTIC AND CABLE INFRASTRUCTURE (FOCIS) TASK ORDER (TO) 107
2024-09-20 Department of Defense $120,036 FIBER OPTIC CABLE INSTALLATION SERVICES TASK ORDER 126
2021-07-15 Department of Defense $105,588 FOCIS IV TASK ORDER #46
2020-09-28 Department of Defense $93,264 FIBER OPTIC CABLING INFRASTRUCTURE SUPPORT TASK ORDER 0033
2020-09-11 Department of Defense $89,146 FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 28
2021-06-24 Department of Defense $76,968 ATV PREVENTATIVE MAINTENANCE
2020-09-30 Department of Defense $75,798 FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 0029
2020-09-30 Department of Defense $74,228 FIBER OPTIC AND CABLING INFRASTRUCTURE TASK ORDER 0037
2019-08-26 Department of Defense $69,485 ATV PREVENTATIVE MAINTENANCE
2023-09-30 Department of Defense $69,246 FOCIS TASK ORDER #111
2022-08-16 Department of Defense $67,700 TASK ORDER 79
2024-03-21 Department of Defense $65,843 FOCIS 097 FIBER CABLE EXPANSION
2022-01-25 Department of Defense $65,017 OVER AND ABOVE PART