Data / Federal awards / NAICS 517410 / Department of Agriculture
Department of Agriculture contracts under NAICS 517410 Satellite Telecommunications: $25.6 million to 75 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $25.6 million under NAICS 517410, Satellite Telecommunications, across 472 contract awards to 75 named recipients in fiscal years 2024 to 2027. The largest recipients are O.A.S. LLC ($4.7 million), EMERGENCY SUPPORT SERVICES, LLC ($3.4 million), LYMAN COMMUNICATIONS LLC ($2.3 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 517410, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 472
- Obligated
- $25.6 million
- Named recipients
- 75
- Small business share of obligations
- 92%
- Full and open competition share
- 4%
- Set aside share
- 1%
- Latest action
- 2026-09-20
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| O.A.S. LLC | Small Business | 58 | $4.7 million | 18.3% |
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 43 | $3.4 million | 13.1% |
| LYMAN COMMUNICATIONS LLC | Small Business | 24 | $2.3 million | 8.9% |
| INITIAL ACTION SERVICES, LLC | Small Business | 29 | $1.6 million | 6.2% |
| RLA HOLDINGS, INC. | Small Business | 8 | $1.1 million | 4.3% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 3 | $1.1 million | 4.3% |
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 21 | $630,247 | 2.5% |
| AMERIVET CONTRACTING | Small Business | 14 | $558,963 | 2.2% |
| TWISTED KELP LLC | Small Business | 6 | $539,890 | 2.1% |
| 406 FIRE LOGISTICS LLC | Small Business | 15 | $491,400 | 1.9% |
| NOW NERD CORP | Small Business | 1 | $438,357 | 1.7% |
| BACKCOUNTRY RESPONSE, LLC | Small Business | 8 | $391,105 | 1.5% |
| CLOUDCASTERS, INC | Small Business | 4 | $390,950 | 1.5% |
| ACTION RESOURCES, LLC | Small Business | 13 | $372,644 | 1.5% |
| WILD FLAME LOGISTICS, LLC | Small Business | 8 | $308,759 | 1.2% |
| BAXTER AEROSPACE INC. | Other Than Small Business | 3 | $299,760 | 1.2% |
| OTT HYDROMET CORP | Other Than Small Business | 1 | $276,716 | 1.1% |
| GORHAM COMMUNICATIONS & TRANSPORT LLC | Small Business | 8 | $264,388 | 1.0% |
| WESTERN WILDFIRE LLC | Small Business | 9 | $195,492 | 0.8% |
| VELA INCIDENT COMMUNICATIONS LLC | Small Business | 5 | $194,549 | 0.8% |
| GROUND CONTROL SYSTEMS | Small Business | 1 | $184,560 | 0.7% |
| JA MEDIA GROUP LLC | Small Business | 3 | $183,400 | 0.7% |
| TOP RAIL ENTERPRISES, LLC | Small Business | 2 | $181,598 | 0.7% |
| 505 WILDLAND FIRE SERVICES LLC | Small Business | 5 | $175,188 | 0.7% |
| SOUTHWEST EQUIPMENT AND UTV RENTALS LLC | Small Business | 3 | $170,098 | 0.7% |
| NAL RESEARCH CORP | Other Than Small Business | 3 | $160,937 | 0.6% |
| INCIDENT COMMAND RENTALS LLC | Small Business | 6 | $158,750 | 0.6% |
| CREWZERS FIRE CREW TRANSPORT INC | Small Business | 7 | $150,944 | 0.6% |
| BIG SKY GENERAL RENTAL INC | Small Business | 4 | $143,963 | 0.6% |
| SOUND & CELLULAR, INC. | Small Business | 7 | $136,402 | 0.5% |
| COLOR COUNTRY TREE SERVICE, LLC | Small Business | 2 | $127,083 | 0.5% |
| HOTSHOT COMMUNICATIONS LLC | Small Business | 2 | $111,450 | 0.4% |
| FLORIAN GPS TRACKING LLC | Small Business | 2 | $110,920 | 0.4% |
| PROMETHEAN ENTERPRISES LLC | Small Business | 3 | $110,213 | 0.4% |
| EMERGENCY RESPONSE LOGISTICS, LLC | Small Business | 9 | $108,030 | 0.4% |
| PYRO-EPIK COMMUNICATIONS LLC | Small Business | 4 | $92,053 | 0.4% |
| CINETCOMM, LLC | Small Business | 1 | $85,000 | 0.3% |
| TRINITY MOBILE SUPPORT, LLC | Small Business | 2 | $76,063 | 0.3% |
| STARWAVE LLC | Small Business | 2 | $72,495 | 0.3% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $71,130 | 0.3% |
| MICRO SPECIALTIES INC. | Other Than Small Business | 5 | $63,039 | 0.2% |
| ANYWHERE WILDFIRE SERVICES LLC | Small Business | 1 | $62,075 | 0.2% |
| POCKETINET COMMUNICATIONS INC | Small Business | 1 | $59,340 | 0.2% |
| ALPHA SITE SERVICES, LLC | Small Business | 1 | $58,757 | 0.2% |
| HAMMER D DOUGH LLC | Small Business | 2 | $51,750 | 0.2% |
| NOMADIC LAND CAMPS, LLC | Small Business | 4 | $49,788 | 0.2% |
| WILD ROSE VENTURES LLC | Small Business | 4 | $46,969 | 0.2% |
| BEX VOICE & DATA SERVICES, INC. | Small Business | 1 | $37,174 | 0.1% |
| STATE OF UTAH DIVISION OF TECHNOLOGY SERVICES | Other Than Small Business | 2 | $25,200 | 0.1% |
| WESTERN OPS LLC | Small Business | 2 | $23,644 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 457 | $25 million |
| Under Secretary for Farm and Foreign Agricultural Services | 8 | $364,955 |
| Office of the Chief Financial Officer | 3 | $226,117 |
| Agricultural Research Service | 1 | $9,303 |
| Animal and Plant Health Inspection Service | 3 | $2,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $8.4 million |
| FY2026 | $6.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 434 | $23 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 1 | $1.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 16 | $854,349 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $276,716 |
| R702 | Support- Management: Data Collection | 4 | $244,111 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 4 | $132,898 |
| DG10 | IT and Telecom - Network As A Service | 4 | $33,742 |
| 5810 | Communications Security Equipment and Components | 3 | $11,231 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9717 | SATCOM DIRECT GOVERNMENT, LLC | Department of Agriculture | Delivery Order | 517410 | ONE YEAR SUBSCRIPTIONS FOR AGENCY OWNED AIRCRAFT (2 EACH) OF SATELLITE DATA SERVICE (SATCOM DIRECT FOR INMARSAT DATA LINK). SOLE SOURCE. | $1,052,716 | $1,052,716 | May 24, 2024 | May 23, 2025 | Melbourne, FL | usaspending.gov |
| 1256A126K5001 | O.A.S. LLC | Department of Agriculture | Purchase Order | 517410 | S8, BEAR TRAP, MNSUF002394, SSTS, SERVICE - SATELLITE SERVICE; | $546,814 | $389,887 | July 17, 2026 | September 6, 2026 | Duluth, MN | usaspending.gov |
| 1204H124K5070 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 517410 | S262, HOMESTEAD COMPLEX, ORUPF240311, SSAT, SERVICE - SATELLITE PHONE (NON-NFES); S81, HOMESTEAD COMPLEX, ORUPF240311, SSTS, SERVICE - SATEL | $516,663 | $516,663 | July 23, 2024 | October 13, 2024 | Roseburg, OR | usaspending.gov |
| 1204H125K5124 | O.A.S. LLC | Department of Agriculture | Purchase Order | 517410 | S218, LOWER SUGARLOAF, WAOWF000797, SSTS, SERVICE - SATELLITE SERVICE; | $462,566 | $462,566 | September 6, 2025 | September 30, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H124K5193 | NOW NERD CORP | Department of Agriculture | Purchase Order | 517410 | S388, 195, ORWIF240195, SSAR, SERVICE - SATELLITE RADIO (NON-NFES); S388, 195, ORWIF240195, SSAR, SERVICE - SATELLITE RADIO (NON-NFES); | $438,357 | $438,357 | August 17, 2024 | December 2, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ25K5572 | INITIAL ACTION SERVICES, LLC | Department of Agriculture | Purchase Order | 517410 | S514, GIFFORD, CALPF002181, SSTS, SERVICE - SATELLITE SERVICE; | $434,747 | $434,747 | August 4, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ26K5191 | RLA HOLDINGS, INC. | Department of Agriculture | Purchase Order | 517410 | S74, POCKET, AZCOF000781, SSTS, SERVICE - SATELLITE SERVICE; | $400,954 | $400,954 | June 21, 2026 | July 20, 2026 | Flagstaff, AZ | usaspending.gov |
| 1204H124K5128 | O.A.S. LLC | Department of Agriculture | Purchase Order | 517410 | MULTI, 0501 PR CRAZY CREEK, OROCF000501, SSTS, SERVICE - SATELLITE SERVICE; | $383,650 | $383,650 | July 26, 2024 | September 1, 2024 | Prineville, OR | usaspending.gov |
| 1284M824K5083 | LYMAN COMMUNICATIONS LLC | Department of Agriculture | Purchase Order | 517410 | S349, WAPITI, IDBOF000683, SSTS, SERVICE - SATELLITE SERVICE; S5016, WAPITI, IDBOF000683, SSTS, SERVICE - SATELLITE SERVICE; | $340,114 | $340,114 | August 25, 2024 | September 12, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26K5120 | O.A.S. LLC | Department of Agriculture | Purchase Order | 517410 | S71, SEVEN CABINS, NMLNF000335, SSTS, SERVICE - SATELLITE SERVICE; | $328,746 | $328,746 | May 16, 2026 | May 29, 2026 | Alamogordo, NM | usaspending.gov |
| 1202RZ24K5626 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 517410 | MULTI, WEST, AZTNF001594, SSTS, SERVICE - SATELLITE SERVICE; | $297,956 | $297,956 | August 5, 2024 | September 24, 2024 | Phoenix, AZ | usaspending.gov |
| 1204H124K5085 | LYMAN COMMUNICATIONS LLC | Department of Agriculture | Purchase Order | 517410 | S28, MOSS MOUNTAIN, ORWIF240214, SSTS, SERVICE - SATELLITE SERVICE; S23, MOSS MOUNTAIN, ORWIF240214, SSTS, SERVICE - SATELLITE SERVICE; S21, | $290,959 | $290,959 | July 21, 2024 | August 20, 2024 | Springfield, OR | usaspending.gov |
| 1243N926K5002 | LYMAN COMMUNICATIONS LLC | Department of Agriculture | Purchase Order | 517410 | S75, NORTH CAROLINA NF FIRE SUPPORT, NCNCF250001, SSTS, SERVICE - SATELLITE SERVICE; | $289,349 | $289,349 | October 23, 2025 | November 6, 2025 | Asheville, NC | usaspending.gov |
| 12FPC324P0062 | OTT HYDROMET CORP | Department of Agriculture | Purchase Order | 517410 | (80) TRANSMITTERS, (80) MOUNTING KITS, AND (80) ANTENNAS | $276,716 | $276,716 | July 2, 2024 | August 16, 2024 | Belgrade, MT | usaspending.gov |
| 1202RZ25K5422 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 517410 | S78, GREEN, CASHF000560, SSTS, SERVICE - SATELLITE SERVICE; S113, GREEN, CASHF000560, SSTS, SERVICE - SATELLITE SERVICE; S31, GREEN, CASHF00 | $276,112 | $223,325 | July 4, 2025 | August 9, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K5628 | LYMAN COMMUNICATIONS LLC | Department of Agriculture | Purchase Order | 517410 | S70, BEULAH, UTUWF200626, SSTS, SERVICE - SATELLITE SERVICE; | $265,066 | $265,066 | August 9, 2025 | September 5, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ25K5761 | AMERIVET CONTRACTING | Department of Agriculture | Purchase Order | 517410 | S40, GARNET, CASNF001684, SSTS, SERVICE - SATELLITE SERVICE; | $249,571 | $249,571 | August 28, 2025 | September 25, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ26K5218 | RLA HOLDINGS, INC. | Department of Agriculture | Purchase Order | 517410 | S3, BABYLON, UTMLF005112, SSTS, SERVICE - SATELLITE SERVICE; | $249,200 | $249,200 | June 27, 2026 | August 21, 2026 | Price, UT | usaspending.gov |
| 1243N925K5031 | LYMAN COMMUNICATIONS LLC | Department of Agriculture | Purchase Order | 517410 | S63, NORTH CAROLINA NF FIRE SUPPORT, NCNCF250001, SSTS, SERVICE - SATELLITE SERVICE; S64, NORTH CAROLINA NF FIRE SUPPORT, NCNCF250001, SSTS, | $239,713 | $239,713 | April 20, 2025 | July 14, 2025 | Asheville, NC | usaspending.gov |
| 1202RZ25K5413 | O.A.S. LLC | Department of Agriculture | Purchase Order | 517410 | S22, LAGUNA, NMSNF000230, SSTS, SERVICE - SATELLITE SERVICE; | $238,691 | $238,691 | July 3, 2025 | July 16, 2025 | Santa Fe, NM | usaspending.gov |
| 1202RZ25K5473 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 517410 | MULTI, BILLY, AZTNF001042, SSTS, SERVICE - SATELLITE SERVICE; | $234,660 | $234,660 | July 12, 2025 | July 26, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ24K5051 | O.A.S. LLC | Department of Agriculture | Purchase Order | 517410 | S24, TONTO NF FIRE SUPPORT, AZTNF000001, SATELLITE KIT; S23, TONTO NF FIRE SUPPORT, AZTNF000001, SATELLITE KIT; S25, TONTO NF FIRE SUPPORT, | $227,551 | $190,444 | May 20, 2024 | November 18, 2024 | Phoenix, AZ | usaspending.gov |
| 1204H126K5114 | TWISTED KELP LLC | Department of Agriculture | Purchase Order | 517410 | S189, GRASSHOPPER, ORMHF000688, SSTS, SERVICE - SATELLITE SERVICE; | $225,000 | $225,000 | August 1, 2026 | August 28, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ26K5387 | O.A.S. LLC | Department of Agriculture | Purchase Order | 517410 | S25, PARADISE, ORUMF000302, SSTS, SERVICE - SATELLITE SERVICE; | $214,755 | $214,755 | July 21, 2026 | September 16, 2026 | Pendleton, OR | usaspending.gov |
| 1284M824K5092 | CLOUDCASTERS, INC | Department of Agriculture | Purchase Order | 517410 | S5119 S5120, *WAPITI, IDBOF000683, SSTS, SERVICE - SATELLITE SERVICE; | $212,250 | $212,250 | August 27, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
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.