LONG WAVE INC.

OKLAHOMA CITY, OK, 73103

Prime contracting experience

Showing the 50 most recent of 110 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Air Force	HIGH FREQUENCY GLOBAL COMMINICATION SYSTEM - DIEGO GARCIA PDM FA810223F1013USAspending	FA810216D0006USAspending	$1,678,571	Jul 21, 2026	Jun 13, 2023 – Jul 31, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	CCD - FNARS MAINTENANCE EQUIPMENT SUPPORT - PLUS 70FA5020F00000130USAspending	70B04C19D00000036USAspending	$1,464,210	Jul 17, 2026	Sep 17, 2020 – Sep 29, 2025
Prime	Department of Defense Department of the Navy	T-RECS SUSTAINMENT SUPPORT N0024425P0013USAspending	—	$1,270,812	Jul 15, 2026	Dec 3, 2024 – Dec 2, 2026
Prime	Department of Defense Department of the Navy	RESEARCH AND DEVELOPMENT N6833526C0255USAspending	—	$3,494,973	Jul 13, 2026	Jun 25, 2026 – Jun 30, 2028
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F9038USAspending	N6600122D0022USAspending	$1,369,326	Jul 9, 2026	Jul 9, 2026 – Jul 8, 2028
Prime	Department of Defense Department of the Navy	CLARINET MERLIN RECEIVING SYSTEM (CMRS) MAINTENANCE OF BCA SERVER SITES, AND ASSOCIATED HARDWARE OF THE CMRS. N0018926PL034USAspending	—	$801,262	Jul 6, 2026	Apr 20, 2026 – Apr 19, 2027
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT (APS) III - ASCENSION ANTENNA PDM REPAIR FA810225F1001USAspending	FA810223D0001USAspending	$1,229,481	Jul 1, 2026	Jan 17, 2025 – Jul 17, 2026
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F9037USAspending	N6600122D0022USAspending	$6,167,212	Jun 24, 2026	Jun 24, 2026 – Jun 23, 2028
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F8985USAspending	N6600122D0022USAspending	$1,969,742	Jun 22, 2026	Jun 22, 2026 – Jun 21, 2028
Prime	Department of Defense Department of the Air Force	ANTENNA SUPPORT PROGRAM III (APS) - SIGONELLA STATION RECEIVE SITE P-130 ANTENNA PURCHASE FA814226F0022USAspending	FA810223D0001USAspending	$1,254,636	Jun 10, 2026	Jun 9, 2026 – Dec 8, 2027
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F8953USAspending	N6600122D0022USAspending	$294,770	Jun 5, 2026	Jun 5, 2026 – Jun 4, 2027
Prime	Department of Defense Department of the Air Force	THE CONTRACTOR SHALL PROVIDE TECHNICAL ENGINEERING SUSTAINMENT SUPPORT AND OPERATIONAL EXERCISE SIMULATION SUPPORT FOR HQ USSTRATCOM ON A FIRM FIXED PRICE TASK ORDER FOR TECHNICAL CATEGORY 2 (TC2) SERVICES. FA460022F0003USAspending	70B04C19D00000036USAspending	$3,310,013	Jun 4, 2026	Nov 1, 2021 – Oct 31, 2026
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT (APS) III - GUAM TYPHOON DAMAGE REPAIR FA810224F1024USAspending	FA810223D0001USAspending	$1,670,307	Jun 3, 2026	Sep 28, 2024 – Jan 28, 2027
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F8899USAspending	N6600122D0022USAspending	$7,573,379	May 18, 2026	May 18, 2026 – May 17, 2028
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT III (APS) - WEST COAST (DIXON) ANTENNA REPLACEMENT FA814226F0009USAspending	FA810223D0001USAspending	$657,601	May 14, 2026	Jan 30, 2026 – Jul 29, 2027
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEM N6600125F0471USAspending	N6600122D0022USAspending	$335,672	May 12, 2026	May 12, 2025 – Sep 30, 2026
Prime	Department of Defense Department of the Air Force	WEST COAST DIXON ANTENNA REPLACEMENT FA814225F0004USAspending	FA810223D0001USAspending	$667,898	May 11, 2026	Jul 24, 2025 – Jan 23, 2027
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT III (APS) - YOKOTA TX AND RX SITE ANTENNA SITE SURVEY FA814226F0023USAspending	FA810223D0001USAspending	$409,760	May 11, 2026	May 11, 2026 – May 10, 2027
Prime	Department of Homeland Security U.S. Coast Guard	22496952 - FY23 PAC NTMIC INSPECT & MAINTAIN TOWERS PACIFIC AREA 70Z08224FCEUM0005USAspending	70Z08823DOAKL0001USAspending	$799,511	May 11, 2026	Feb 12, 2024 – Mar 27, 2026
Prime	Department of Defense Department of the Navy	VLF / LF SUBJECT MATTER EXPERTS (SMES) N6600126F8819USAspending	N6600122D0022USAspending	$1,287,607	Apr 22, 2026	Apr 22, 2026 – Apr 26, 2027
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT III (APS) - OFFUTT ANTENNA PROGRAM DEPOT MAINTENANCE (PDM) REPAIRS FA814226F0012USAspending	FA810223D0001USAspending	$2,089,624	Apr 7, 2026	Apr 7, 2026 – Oct 6, 2027
Prime	Department of Defense Department of the Air Force	GUAM STATION BARRIGADA TRANSMIT SITE ANTENNA REPLACEMENT THE ASSUMPTIONS IN THE COVER LETTER OF LWIS PROPOSAL DATED 28 AUGUST 2025 ARE NOT ACKNOWLEDGED OR ACCEPTED. ONLY THE ASSUMPTION OF THE FORCE MAJEURE IS ACCEPTED AND IN EFFECT ON THIS ORDER. FA814226F0001USAspending	FA810223D0001USAspending	$2,331,659	Apr 2, 2026	Dec 11, 2025 – Jul 12, 2027
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT III (APS) - DIEGO GARCIA PROGRAMMED DEPOT MAINTENANCE (PDM) ASSESSMENT - FY26 FA814226F0008USAspending	FA810223D0001USAspending	$365,613	Mar 31, 2026	Apr 2, 2026 – Apr 1, 2027
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F8771USAspending	N6600122D0022USAspending	$3,710,753	Mar 26, 2026	Mar 26, 2026 – Mar 25, 2027
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600125F0899USAspending	N6600122D0022USAspending	$959,721	Mar 16, 2026	Sep 4, 2025 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F8720USAspending	N6600122D0022USAspending	$1,905,063	Mar 13, 2026	Mar 13, 2026 – Mar 12, 2027
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F0022USAspending	N6600122D0022USAspending	$253,841	Mar 11, 2026	Oct 29, 2025 – Oct 28, 2026
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT (APS) III - GUAM ANTENNA REPLACEMENT FY23 FA810224F1013USAspending	FA810223D0001USAspending	$1,433,833	Mar 10, 2026	Sep 12, 2024 – Mar 10, 2026
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT (APS) III - GUAM MARWAR ANTENNA REPLACEMENT FA810224F1026USAspending	FA810223D0001USAspending	$2,451,341	Mar 9, 2026	Sep 28, 2024 – Jun 27, 2026
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT III (APS) - - LAJES PROGRAM DEPOT MAINTENANCE ASSESSMENT FA814226F0014USAspending	FA810223D0001USAspending	$286,619	Mar 6, 2026	Mar 6, 2026 – Mar 5, 2027
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEMS N6600126F8679USAspending	N6600122D0022USAspending	$3,125,464	Feb 27, 2026	Feb 27, 2026 – Feb 26, 2027
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEM N6600125F0242USAspending	N6600122D0022USAspending	$2,623,371	Feb 12, 2026	Feb 13, 2025 – Feb 12, 2027
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT (APS) III - PUERTO RICO TRANSMIT SITE ANTENNA REPLACEMENT FA814225F0017USAspending	FA810223D0001USAspending	$1,832,867	Jan 28, 2026	Sep 30, 2025 – May 30, 2027
Prime	Department of Defense Department of the Air Force	HFGCS ANDREWS ANTENNA DEPOT OVERHAUL REPAIR FA810220F0022USAspending	FA810216D0006USAspending	$1,611,317	Jan 13, 2026	Sep 15, 2020 – Jan 15, 2021
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT (APS) III - YOKOTA ANTENNA REPLACEMENT FA814226F0006USAspending	FA810223D0001USAspending	$3,881,332	Dec 22, 2025	Dec 22, 2025 – Jun 22, 2027
Prime	Department of Defense Department of the Navy	CMRS MAINTENANCE SERVICES N0018921P0001USAspending	—	$3,959,326	Dec 9, 2025	Oct 20, 2020 – Apr 19, 2026
Prime	Department of Defense Department of the Navy	VLF/LF: ICELAND TOWER LIGHTS REPAIR N6600124F0988USAspending	N6600122D0022USAspending	$793,211	Oct 15, 2025	Aug 30, 2024 – Sep 16, 2025
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEM: INSULATOR STUDY AND PROPAGATION TOOL N6600125F0005USAspending	N6600122D0022USAspending	$506,396	Oct 1, 2025	Oct 8, 2024 – Oct 9, 2026
Prime	Department of Defense Department of the Air Force	FY25 ANDREWS ANTENNA PDM REPAIR FA814225F0005USAspending	FA810223D0001USAspending	$1,041,842	Sep 30, 2025	Aug 8, 2025 – Nov 8, 2026
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEM N6600125F0304USAspending	N6600122D0022USAspending	$620,988	Sep 29, 2025	Mar 10, 2025 – Mar 9, 2026
Prime	Department of Defense Department of the Navy	FIXED SUBMARINE BROADCAST SYSTEM (FSBS) IN-SERVICE ENGINEERING ACTIVITY (ISEA): HOLT BUSHINGS UPGRADE N6600123F0833USAspending	N6600122D0022USAspending	$798,904	Sep 26, 2025	Jul 24, 2023 – Sep 30, 2026
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT (APS) III - HAWAII PROGRAMMED DEPOT MAINTENANCE (PDM) FA810224F1011USAspending	FA810223D0001USAspending	$2,317,370	Sep 24, 2025	Sep 9, 2024 – Apr 9, 2026
Prime	Department of Defense Department of the Navy	UPGRADE HOLT CIRCUIT BREAKERS N6600124F0851USAspending	N6600122D0022USAspending	$735,916	Sep 15, 2025	Sep 14, 2024 – Dec 31, 2025
Prime	Department of Defense Department of the Navy	VLF/LF BROADCAST COMMUNICATION SYSTEM N6600125F0945USAspending	N6600122D0022USAspending	$1,106,123	Sep 13, 2025	Sep 12, 2025 – Sep 11, 2026
Prime	Department of Defense Department of the Air Force	HIGH FREQUENCY GLOBAL COMMINICATIONS SYSTEM - WEST COAST (DIXON) PROGRAMMED DEPOT MAINTENANCE (PDM) - USN FA810223F1022USAspending	FA810216D0006USAspending	$1,065,681	Sep 9, 2025	Sep 8, 2023 – Sep 9, 2025
Prime	Department of Defense Department of the Air Force	SIGONELLA PROGRAMMED DEPOT MAINTENANCE (PDM) REPAIR THE ASSUMPTIONS IN THE COVER LETTER OF LWIS PROPOSAL DATED 27 JUNE 2025 ARE NOT ACCEPTED. ONLY THE ASSUMPTION OF THE FORCE MAJEURE WAS ACCEPTED AND IN EFFECT. FA814225F0015USAspending	FA810223D0001USAspending	$2,603,624	Sep 8, 2025	Sep 8, 2025 – Mar 8, 2027
Prime	Department of Defense Department of the Air Force	DIEGO GARCIA ANTENNA REPLACEMENT THE ASSUMPTIONS IN THE COVER LETTER OF LWIS PROPOSAL DATED 4 APRIL 2025 ARE NOT ACCEPTED. ONLY THE ASSUMPTION OF THE FORCE MAJEURE WAS ACCEPTED AND IN EFFECT. FA814225F0009USAspending	FA810223D0001USAspending	$2,343,460	Aug 28, 2025	Aug 28, 2025 – Aug 27, 2027
Prime	Department of Defense Department of the Air Force	ANTENNA PROGRAM SUPPORT (APS) III - YOKOTA PROGRAMMED DEPOT MAINTENANCE (PDM) FA810224F1023USAspending	FA810223D0001USAspending	$1,123,065	Aug 26, 2025	Sep 19, 2024 – Jan 16, 2026
Prime	Department of Defense Department of the Air Force	GUAM DEPOT OVERHAUL REPAIR FA810221F0024USAspending	FA810216D0006USAspending	$4,906,664	Aug 20, 2025	Aug 2, 2021 – Aug 20, 2025
Prime	Department of Defense Department of the Air Force	HAWAII STATION LUALUALEI TRANSMIT SITE ANTENNA REPLACEMENT THE ASSUMPTIONS IN THE COVER LETTER OF LWIS PROPOSAL DATED 4 APRIL 2025 ARE NOT ACCEPTED. ONLY THE POP REQUEST FOR 18 MONTHS AND THE FORCE MAJEURE WERE ACCEPTED AND IN EFFECT. FA814225F0007USAspending	FA810223D0001USAspending	$981,650	Aug 19, 2025	Aug 19, 2025 – Feb 19, 2027

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

42 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Transportation	CMU BUILDING, ANTENNA TOWERS, MOBILIZATION DEMOLITION, HYDRO-TRENCHING & UNDERGROUND CONDUIT INSTALLATION, CABLE & WIRING INSTALLATION. 10A01-26-0001-01 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 237130 Parent award performance state: TX Parent award description: ABILENE, TX SHELTER & RCAG TOWER REPLACEMENT IN ACCORDANCE WITH THE SOW AND DRAWINGS. View parent award on USAspending	—	$728,144	Aug 4, 2026	— – —
Subcontractor	Department of Transportation	LABOR AND MATERIALS TO COMPLETE THE TOWER REPLACEMENT SCOPE OF WORK. 10A01-26-003-01 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 237130 Parent award performance state: AZ Parent award description: REPLACE RCAG TOWERS AT THE PHOENIX, AZ (PHX) RCAG IN ACCORDANCE WITH THE SPECS AND DRAWINGS. View parent award on USAspending	—	$391,170	Jul 21, 2026	— – —
Subcontractor	Department of Defense	OPTION PERIOD CLIN 2101 4THMAW LABOR FUNDING,OPTION PERIOD CLIN 2101 NAVAIR LABOR FUNDING 41-7070999 REL 2 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	-$11,468	Apr 27, 2026	— – —
Subcontractor	Department of Defense	BASE PERIOD CLIN 2001 4THMAW LABOR FUNDING,BASE PERIOD CLIN 2001 NARDSK LABOR FUNDING,BASE PERIOD 4TH MAW TRAVEL FUNDING,BASE PERIOD CLIN 2001 NAVAIR LABOR FUNDING 41-7070999 REL 1 MOD 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	-$4,428	Apr 27, 2026	— – —
Subcontractor	Department of Defense	LONG WAVE INC NCTAMS-LWI-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517810 Parent award performance state: HI Parent award description: MUOS OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending	—	$2,873,030	Jun 3, 2025	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR FUNDING ON LCS II TO 22F0513 41-7078125 REL 4 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ORD100-14 View parent award on USAspending	N0042122D0002USAspending	$35,490	May 13, 2025	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR FUNDING ON LCS II TO 22F0513 ESTABLISH TRAVEL FUNDING ON LCS II TO 22F0513 41-7078125 REL 3 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ORD100-14 View parent award on USAspending	N0042122D0002USAspending	$38,025	Apr 30, 2025	— – —
Subcontractor	General Services Administration	SUBCONTRACTOR - SERVICES / LABOR P000195938 · Prime awardUSAspending	47QTCK18D0009USAspending	$76,416	Oct 29, 2024	— – —
Subcontractor	Department of Defense	LONG WAVE INC NCTAMS-LWI-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517810 Parent award performance state: HI Parent award description: MUOS OPERATIONS AND MAINTENANCE HAWAII View parent award on USAspending	—	$14,148,379	Aug 20, 2024	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH MATERIAL CLIN CEILING ESTABLISH TRAVEL CLIN FUNDING 41-7071680 REL 2 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EO14042 ESTABLISH TO View parent award on USAspending	N0042121D0001USAspending	$260,000	Jul 2, 2024	— – —
Subcontractor	Department of Defense	DIR SUBK LOE - LABOR PO20240311 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTALLATION OF TWO FSBS TRANSMITTER SITES, NRTF NISCEMI AND NRTF AGUADA. View parent award on USAspending	N6523623D8015USAspending	$879,026	May 28, 2024	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING (ITEM) ESTABLISH LABOR CLIN FUNDING (TRAINING) ESTABLISH LABOR CLIN FUNDING LOGISTICS ESTABLISH MATERIAL CLIN FUNDING (TRAINING) ESTABLISH TRAVEL CLIN FUNDING (ITEM) ESTABLISH TRAVEL CLIN FUNDING (LOGISTICS) 41-7050714 REL 4 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$93,162	Mar 19, 2024	— – —
Subcontractor	Department of Defense	OPTION PERIOD CLIN 2101 4THMAW LABOR FUNDING OPTION PERIOD CLIN 2101 NAVAIR LABOR FUNDING 41-7070999 REL 2 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	$500	Mar 12, 2024	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH MATERIAL CLIN CEILING ESTABLISH TRAVEL CLIN FUNDING 41-7071680 REL 1 MOD 5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EO14042 ESTABLISH TO View parent award on USAspending	N0042121D0001USAspending	$872	Feb 1, 2024	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH MATERIAL CLIN CEILING ESTABLISH TRAVEL CLIN FUNDING 41-7071680 REL 1 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EO14042 ESTABLISH TO View parent award on USAspending	N0042121D0001USAspending	$117,080	Jan 29, 2024	— – —
Subcontractor	Department of Defense	OPTION PERIOD CLIN 2101 4THMAW LABOR FUNDING OPTION PERIOD CLIN 2101 NAVAIR LABOR FUNDING 41-7070999 REL 2 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	$172,774	Jan 19, 2024	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH TRAVEL CLIN FUNDING 41-7050714 REL 3 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$78,821	Jan 17, 2024	— – —
Subcontractor	Department of Defense	BASE PERIOD 4TH MAW TRAVEL FUNDING BASE PERIOD CLIN 2001 4THMAW LABOR FUNDING BASE PERIOD CLIN 2001 NARDSK LABOR FUNDING BASE PERIOD CLIN 2001 NAVAIR LABOR FUNDING 41-7070999 REL 1 MOD 5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	$19,422	Dec 22, 2023	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH TRAVEL CLIN FUNDING 41-7050714 REL 3 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$44,152	Nov 17, 2023	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING (ITEM) ESTABLISH LABOR CLIN FUNDING (TRAINING) ESTABLISH LABOR CLIN FUNDING LOGISTICS ESTABLISH MATERIAL CLIN FUNDING (TRAINING) ESTABLISH TRAVEL CLIN FUNDING (ITEM) ESTABLISH TRAVEL CLIN FUNDING (LOGISTICS) 41-7050714 REL 4 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$328,018	Nov 17, 2023	— – —
Subcontractor	Department of Defense	BASE PERIOD 4TH MAW TRAVEL FUNDING BASE PERIOD CLIN 2001 4THMAW LABOR FUNDING BASE PERIOD CLIN 2001 NARDSK LABOR FUNDING BASE PERIOD CLIN 2001 NAVAIR LABOR FUNDING 41-7070999 REL 1 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	$65,904	Nov 9, 2023	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING (ITEM) ESTABLISH LABOR CLIN FUNDING (TRAINING) ESTABLISH LABOR CLIN FUNDING LOGISTICS ESTABLISH MATERIAL CLIN FUNDING (TRAINING) ESTABLISH TRAVEL CLIN FUNDING (ITEM) ESTABLISH TRAVEL CLIN FUNDING (LOGISTICS) 41-7050714 REL 4 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$85,704	Sep 19, 2023	— – —
Subcontractor	Department of Defense	BASE PERIOD 4TH MAW TRAVEL FUNDING BASE PERIOD CLIN 2001 4THMAW LABOR FUNDING BASE PERIOD CLIN 2001 NARDSK LABOR FUNDING BASE PERIOD CLIN 2001 NAVAIR LABOR FUNDING 41-7070999 REL 1 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	$33,705	Sep 15, 2023	— – —
Subcontractor	Department of Defense	BASE PERIOD 4TH MAW TRAVEL FUNDING BASE PERIOD CLIN 2001 4THMAW LABOR FUNDING BASE PERIOD CLIN 2001 NARDSK LABOR FUNDING BASE PERIOD CLIN 2001 NAVAIR LABOR FUNDING 41-7070999 REL 1 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	$57,716	Aug 29, 2023	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH MATERIAL CLIN CEILING ESTABLISH TRAVEL CLIN FUNDING 41-7071680 REL 1 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EO14042 ESTABLISH TO View parent award on USAspending	N0042121D0001USAspending	$122,490	Aug 28, 2023	— – —
Subcontractor	Department of Defense	BASE PERIOD CLIN 2001 4THMAW LABOR FUNDING BASE PERIOD CLIN 2001 NARDSK LABOR FUNDING 41-7070999 REL 1 MOD 6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: IN-SERVICE ENGINEERING (ISE) BRIDGE CONTRACT. View parent award on USAspending	—	$316,566	Jul 26, 2023	— – —
Subcontractor	Department of Defense	CLIN 2021 4TH-MAW LABOR FUNDING CLIN 2021 NAVAIR LABOR FUNDING CLIN 2321 4TH MAW LABOR FUNDING CLIN 2321 NAR LABOR FUNDING CLIN 2421 4THMAW LABOR FUNDING CLIN 2421 NAVAIR LABOR FUNDING CLIN 7800 4TH-MAW TRAVEL FUNDING 41-7062148 REL 0 MOD 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$80,390	Jun 8, 2023	— – —
Subcontractor	Department of Defense	CLIN 2021 4TH-MAW LABOR FUNDING CLIN 2021 NAVAIR LABOR FUNDING CLIN 2321 4TH MAW LABOR FUNDING CLIN 2321 NAR LABOR FUNDING CLIN 2421 4THMAW LABOR FUNDING CLIN 2421 NAVAIR LABOR FUNDING CLIN 7800 4TH-MAW TRAVEL FUNDING 41-7062148 REL 0 MOD 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$5,303	May 22, 2023	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING (ITEM) ESTABLISH LABOR CLIN FUNDING (TRAINING) ESTABLISH LABOR CLIN FUNDING LOGISTICS ESTABLISH MATERIAL CLIN FUNDING (TRAINING) ESTABLISH TRAVEL CLIN FUNDING (ITEM) ESTABLISH TRAVEL CLIN FUNDING (LOGISTICS) 41-7050714 REL 4 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$673,101	May 4, 2023	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH TRAVEL CLIN FUNDING 41-7050714 REL 3 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$91,513	May 3, 2023	— – —
Subcontractor	Department of Defense	CLIN 2021 4TH-MAW LABOR FUNDING CLIN 2021 NAVAIR LABOR FUNDING CLIN 2321 4TH MAW LABOR FUNDING CLIN 2321 NAR LABOR FUNDING CLIN 7800 4TH-MAW TRAVEL FUNDING 41-7062148 REL 0 MOD 6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$108,868	Apr 3, 2023	— – —
Subcontractor	Department of Defense	SUBCONTRACTOR - SERVICES / LABOR P000152071 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MC2SC View parent award on USAspending	FA872319D0001USAspending	$4,352,511	Feb 14, 2023	— – —
Subcontractor	Department of Defense	CLIN 2021 4TH-MAW LABOR FUNDING CLIN 2021 NAVAIR LABOR FUNDING CLIN 7800 4TH-MAW TRAVEL FUNDING 41-7062148 REL 0 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$84,693	Feb 8, 2023	— – —
Subcontractor	Department of Defense	CLIN 2021 4TH-MAW LABOR FUNDING CLIN 2021 NAVAIR LABOR FUNDING CLIN 7800 4TH-MAW TRAVEL FUNDING 41-7062148 REL 0 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$11,575	Jan 10, 2023	— – —
Subcontractor	Department of Defense	CLIN 2021 4TH-MAW LABOR FUNDING CLIN 2021 NAVAIR LABOR FUNDING 41-7062148 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$139,624	Nov 16, 2022	— – —
Subcontractor	Department of Defense	LONG WAVE INC. 1229941 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558418562!CWD KIT DECODER & SUPPORT KIT View parent award on USAspending	SPE8EJ21D0020USAspending	$500,175	Sep 16, 2022	— – —
Subcontractor	Department of Defense	CLIN 2021 4TH-MAW LABOR FUNDING CLIN 2021 NAVAIR LABOR FUNDING CLIN 2321 4TH MAW LABOR FUNDING CLIN 2321 NAR LABOR FUNDING CLIN 2421 4THMAW LABOR FUNDING CLIN 2421 NAVAIR LABOR FUNDING CLIN 7800 4TH-MAW TRAVEL FUNDING 41-7062148 REL 0 MOD 11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$408,383	Aug 25, 2022	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN 1003 FUNDING (IETM) ESTABLISH LABOR CLIN 1003 FUNDING (TRAINING) ESTABLISH LABOR CLIN 1003 FUNDING LOGISTICS ESTABLISH MATERIAL CLIN 1010 CEILING (TRAINING) ESTABLISH TRAVEL CLIN 1010 FUNDING (IETM) ESTABLISH TRAVEL CLIN 1010 FUNDING (LOGISTICS) 41-7050714 REL 2 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$470,953	Jul 26, 2022	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN 1003 FUNDING (IETM) ESTABLISH LABOR CLIN 1003 FUNDING (TRAINING) ESTABLISH LABOR CLIN 1003 FUNDING LOGISTICS ESTABLISH MATERIAL CLIN 1010 CEILING (TRAINING) ESTABLISH TRAVEL CLIN 1010 FUNDING (IETM) ESTABLISH TRAVEL CLIN 1010 FUNDING (LOGISTICS) 41-7050714 REL 2 MOD 6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$1,049,445	May 31, 2022	— – —
Subcontractor	Department of Defense	EXTENSION PERIOD CLIN 7521 4TH-MAW LABOR FUNDING EXTENSION PERIOD CLIN 7521 NAVAIR LABOR FUNDING EXTENSION PERIOD CLIN 9501 4TH-MAW TRAVEL FUNDING 41-7005650 REL 6 MOD 0 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$316,612	May 5, 2022	— – —
Subcontractor	Department of Defense	PROFESSIONAL SERVICES 144331 · Prime awardUSAspending	N6600117D0161USAspending	$144,389	Apr 27, 2022	— – —
Subcontractor	Department of Defense	OPTION YEAR 4 BASIC SERVICES LABOR CLIN 7421 4TH FUNDING OPTION YEAR 4 BASIC SERVICES LABOR CLIN 7421 NAR FUNDING OPTION YEAR 4 BASIC SERVICES TRAVEL CLIN 9401 4TH FUNDING 41-7005650 REL 5 MOD 7 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF IN-SERVICE ENGINEERING SUPPORT SERVICES View parent award on USAspending	N0017804D4018USAspending	$1,351	Apr 13, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: KGTAM8LS9RE9
CAGE: 06SD5
Website: http://WWW.LONGWAVEINC.COM

NAICS codes

237130Power and Communication Line and Related Structures Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
332311Prefabricated Metal Building and Component Manufacturing(definition)
332312Fabricated Structural Metal Manufacturing(definition)
333310Commercial and Service Industry Machinery Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
336411Aircraft Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(definition)
423690Other Electronic Parts and Equipment Merchant Wholesalers(definition)
488190Other Support Activities for Air Transportation(definition)
488999All Other Support Activities for Transportation(definition)
517111Wired Telecommunications Carriers(definition)
517410Satellite Telecommunications(definition)
517810All Other Telecommunications(definition)
519290Web Search Portals and All Other Information Services(definition)
541330Engineering ServicesPrimary(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541713Research and Development in Nanotechnology(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561320Temporary Help Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
611420Computer Training(definition)
611512Flight Training(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
517919All Other Telecommunications(definition)

Data sources

SAM.gov monthly extract
ID KGTAM8LS9RE9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:KGTAM8LS9RE9 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.