Data / Federal awards / NAICS 517410 / Department of Commerce
Department of Commerce contracts under NAICS 517410 Satellite Telecommunications: $30.8 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $30.8 million under NAICS 517410, Satellite Telecommunications, across 68 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHNO-SCIENCES, LLC ($9.9 million), ULTISAT, INC ($6.4 million), TWODAY DANMARK A/S ($5.7 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 68
- Obligated
- $30.8 million
- Named recipients
- 30
- Small business share of obligations
- 35%
- Full and open competition share
- 35%
- Set aside share
- 1%
- Latest action
- 2026-09-23
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECHNO-SCIENCES, LLC | Small Business | 3 | $9.9 million | 32.2% |
| ULTISAT, INC | Other Than Small Business | 7 | $6.4 million | 20.8% |
| TWODAY DANMARK A/S | Other Than Small Business | 2 | $5.7 million | 18.4% |
| VANTOR INC. | Other Than Small Business | 1 | $3 million | 9.7% |
| METOCEAN TELEMATICS LIMITED | Other Than Small Business | 7 | $2.3 million | 7.3% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 3 | $974,768 | 3.2% |
| INMARSAT GOVERNMENT, INC. | Other Than Small Business | 5 | $565,731 | 1.8% |
| THE WOODS HOLE GROUP, INC. | Other Than Small Business | 11 | $403,586 | 1.3% |
| STROHMAN ENTERPRISE INC | Small Business | 4 | $295,465 | 1.0% |
| THALES USA, INC. | Other Than Small Business | 1 | $233,930 | 0.8% |
| AMERGINT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $211,510 | 0.7% |
| EMS TECHNOLOGIES CANADA, LTD | Other Than Small Business | 2 | $206,448 | 0.7% |
| RITENET CORP. | Small Business | 2 | $204,299 | 0.7% |
| TESTFORCE USA, INC. | Small Business | 1 | $188,675 | 0.6% |
| BLUE RASTER L.L.C. | Small Business | 1 | $82,082 | 0.3% |
| MICROCOM DESIGN INC | Small Business | 1 | $45,338 | 0.1% |
| FUGRO USA MARINE, INC. | Other Than Small Business | 1 | $39,000 | 0.1% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 1 | $36,000 | 0.1% |
| SKYMATE, INC. | Small Business | 1 | $35,268 | 0.1% |
| GLOBAFONE INC | Small Business | 3 | $33,637 | 0.1% |
| KRATOS S1, INC. | Other Than Small Business | 1 | $29,505 | 0.1% |
| ENCOMPASS DIGITAL MEDIA, INC. | Other Than Small Business | 1 | $10,500 | 0.0% |
| SPIRE GLOBAL SUBSIDIARY, INC. | Small Business | 1 | $10,000 | 0.0% |
| ICEYE US, INC | Small Business | 1 | $9,570 | 0.0% |
| APPLIED SATELLITE TECHNOLOGY SYSTEMS US LLC | Small Business | 1 | $9,217 | 0.0% |
| MICROWAVE COMMUNICATIONS, INC | Small Business | 1 | $9,043 | 0.0% |
| GROUND CONTROL TECHNOLOGIES UK LTD | Other Than Small Business | 1 | $6,000 | 0.0% |
| TELEDYNE DEFENSE ELECTRONICS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HUGHES NETWORK SYSTEMS LLC | Other Than Small Business | 1 | $-935 | -0.0% |
| METOCEAN TELEMATICS, INC | Small Business | 1 | $-48,000 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 62 | $30.3 million |
| Office of the Secretary | 3 | $244,514 |
| National Institute of Standards and Technology | 3 | $203,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $9.3 million |
| FY2026 | $11.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 31 | $13.9 million |
| DF10 | IT and Telecom - IT Management As A Service | 2 | $5.5 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $4.9 million |
| B529 | Special Studies/analysis- Scientific Data | 1 | $3 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 11 | $1.7 million |
| DG10 | IT and Telecom - Network As A Service | 2 | $468,362 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $356,368 |
| 5985 | Antennas, Waveguides, and Related Equipment | 4 | $314,555 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP22CNEEB0001 | TECHNO-SCIENCES, LLC | Department of Commerce | Definitive Contract | 517410 | EO14042 SEARCH AND RESCUE SATELLITE AIDED TRACKING (SARSAT) MEDIUM EARTH ORBITING LOCAL USER TERMINALS (MEOLUT) OPERATIONS AND MAINTENANCE, | $6,564,017 | $14,068,517 | October 29, 2021 | September 30, 2027 | Lanham, MD | usaspending.gov |
| 1305M324P0131 | TWODAY DANMARK A/S | Department of Commerce | Purchase Order | 517410 | THE GOVERNMENT IS SEEKING A CONTRACTOR TO PROVIDE SYSTEM INTEGRATION SERVICES TO COORDINATE ALL PRODUCTS AND SERVICES TO SUPPORT THE OLE VMS | $5,306,835 | $5,306,835 | June 28, 2024 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEJ0029 | ULTISAT, INC | Department of Commerce | Delivery Order | 517410 | LEO COMMS FOR THE NOAA-NESDIS JPSS E2E COMSATCOM AND TERRESTRIAL BACKHAUL OF MISSION DATA FROM THE NSF RIES, MCMURDO MCMURDO STATION, ANTARC | $4,900,900 | $7,722,769 | July 26, 2022 | July 25, 2027 | Greenbelt, MD | usaspending.gov |
| 1305M322CNWWG0001 | VANTOR INC. | Department of Commerce | Definitive Contract | 517410 | EO14042 U.S. NATIONAL ICE CENTER (USNIC) SYNTHETIC APERTURE RADAR (SAR) DATA | $2,993,686 | $4,993,686 | December 6, 2021 | December 5, 2026 | Denver, CO | usaspending.gov |
| 1332KP21PNEEB0062 | TECHNO-SCIENCES, LLC | Department of Commerce | Purchase Order | 517410 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT OF THE NINE EXISTING LOW EARTH ORBIT / MEDIUM EARTH ORBIT LOCAL USER TERMINALS (LEO/MEOLUT) AND A D | $2,376,219 | $5,620,576 | September 30, 2021 | March 29, 2027 | Suitland, MD | usaspending.gov |
| 1305M324F0080 | METOCEAN TELEMATICS LIMITED | Department of Commerce | Delivery Order | 517410 | IRIDIUM SATELLITE SERVICES FOR GLOBAL OCEAN MONITORING AND OBSERVING (GOMO) PROGRAM OFFICE. | $2,083,855 | $2,083,855 | April 4, 2024 | February 26, 2028 | Canada | usaspending.gov |
| 1332KP22CNEEB0009 | TECHNO-SCIENCES, LLC | Department of Commerce | Definitive Contract | 517410 | PROCUREMENT OF PHASED ARRAY ANTENNA | $972,444 | $3,346,267 | September 23, 2022 | September 22, 2027 | Suitland, MD | usaspending.gov |
| 1305M224F0159 | ULTISAT, INC | Department of Commerce | BPA Call | 517410 | THE NOAA AIRCRAFT OPERATIONS CENTER (AOC) INSTRUMENTS, MAINTAINS, AND OPERATES AIRCRAFT IN SUPPORT OF A VARIETY OF METEOROLOGICAL AND OCEANO | $902,529 | $902,529 | October 1, 2024 | April 12, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M226F0145 | SATCOM DIRECT GOVERNMENT, LLC | Department of Commerce | BPA Call | 517410 | OMAO/AOC HEAVY AIRCRAFT INMARSAT SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES | $782,000 | $782,000 | April 13, 2026 | April 12, 2027 | Melbourne, FL | usaspending.gov |
| 1305M223FNMAN0377 | ULTISAT, INC | Department of Commerce | BPA Call | 517410 | BPA CALL ORDER FOR NOAA AOC SATCOM CONTRACT | $638,611 | $758,611 | October 1, 2023 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 1305M221CNFFK0034 | TWODAY DANMARK A/S | Department of Commerce | Definitive Contract | 517410 | VESSEL MONITORING SYSTEM AND SERVICES FOR NOAA FISHERIES OFFICE OF LAW ENFORCEMENT | $346,798 | $4,554,787 | September 17, 2021 | July 31, 2024 | Denmark | usaspending.gov |
| 1305M324P0107 | THE WOODS HOLE GROUP, INC. | Department of Commerce | Purchase Order | 517410 | SOLE SOURCE TO WOODS HOLE GROUP FOR VMS DATA TRANSMISSION. TRANSMIT DATA FROM THE TABLET TO PIFSC USING THE SHIPBOARD VESSEL MONITORING SYST | $245,040 | $245,040 | May 1, 2024 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| 1332KP18CNAAA0017 | THALES USA, INC. | Department of Commerce | Definitive Contract | 517410 | PROCURE, DESIGN, BUILD, INSTALL, OPERATE, MAINTAIN, AND SUPPORT OF US SEARCH AND RESCUE SATELLITE AIDED TRACKING (SARSAT) PROGRAM'S SOUTHWES | $233,930 | $5,464,640 | September 25, 2018 | October 31, 2027 | Holloman Afb, NM | usaspending.gov |
| 1332KP21PNEEB0063 | EMS TECHNOLOGIES CANADA, LTD | Department of Commerce | Purchase Order | 517410 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT OF THE GEOSTATIONARY EARTH ORBIT LOCAL USER TERMINAL (GEOLUT) | $211,858 | $1,099,865 | September 25, 2021 | September 24, 2025 | Suitland, MD | usaspending.gov |
| 1332KP24C0018 | AMERGINT TECHNOLOGIES, INC. | Department of Commerce | Definitive Contract | 517410 | AMERGINT MAINTENANCE AND SUPPORT. | $211,510 | $211,510 | July 1, 2024 | June 30, 2026 | Suitland, MD | usaspending.gov |
| 1305M325F0121 | INMARSAT GOVERNMENT, INC. | Department of Commerce | Delivery Order | 517410 | SATELLITE COMMUNICATION SERVICES FOR PACIFIC MARINE ENVIRONMENTAL LABORATORY (PMEL) | $200,000 | $200,000 | September 15, 2025 | September 14, 2026 | Seattle, WA | usaspending.gov |
| 1305M324F0267 | INMARSAT GOVERNMENT, INC. | Department of Commerce | Delivery Order | 517410 | SATELLITE COMMUNICATION SERVICES FOR PACIFIC MARINE ENVIRONMENTAL LABORATORY (PMEL) | $200,000 | $200,000 | September 15, 2024 | September 14, 2025 | Seattle, WA | usaspending.gov |
| 1305M323FNFFK0094 | SATCOM DIRECT GOVERNMENT, LLC | Department of Commerce | Delivery Order | 517410 | IRIDIUM SATELLITE PHONES FOR OLE | $192,768 | $252,569 | July 1, 2023 | June 30, 2028 | Silver Spring, MD | usaspending.gov |
| 1331L525P13350063 | TESTFORCE USA, INC. | Department of Commerce | Purchase Order | 517410 | IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $188,675 | $188,675 | August 28, 2025 | August 27, 2026 | Boulder, CO | usaspending.gov |
| 1305M325C0007 | STROHMAN ENTERPRISE INC | Department of Commerce | Definitive Contract | 517410 | APPROVAL OR-25-03029 RECEIVED ON AUGUST 1, 2025 FROM DOC FOR SATELLITE AIRTIME SUBSCRIPTION SERVICE. | $172,788 | $172,788 | August 15, 2025 | August 14, 2027 | Mechanicsville, VA | usaspending.gov |
| 1305M326F0207 | INMARSAT GOVERNMENT, INC. | Department of Commerce | Delivery Order | 517410 | SATELLITE COMMUNICATION SERVICES FOR PACIFIC MARINE ENVIRONMENTAL LABORATORY (PMEL) | $172,000 | $172,000 | September 15, 2026 | September 14, 2027 | Seattle, WA | usaspending.gov |
| 1333ND21PNB680118 | RITENET CORP. | Department of Commerce | Purchase Order | 517410 | NON-PREEMPTIBLE KU-BAND TRANSPONDER CAPACITY ON A GEOSTATIONARY COMMUNICATIONS SATELLITE FOR A TWO-WAY SATELLITE TIME AND FREQUENCY TRANSFER | $145,928 | $321,041 | April 6, 2021 | November 26, 2026 | Boulder, CO | usaspending.gov |
| 1305M324F0039 | METOCEAN TELEMATICS LIMITED | Department of Commerce | Delivery Order | 517410 | IRIDIUM SATELLITE SERVICES FOR GLOBAL OCEAN MONITORING AND OBSERVING (GOMO) PROGRAM OFFICE. | $121,770 | $121,770 | October 24, 2023 | October 23, 2024 | Canada | usaspending.gov |
| 1333MF23PNFFN0059 | STROHMAN ENTERPRISE INC | Department of Commerce | Purchase Order | 517410 | SATELLITE SUBSCRIPTION SERVICE FOR INREACH DEVICES BASE AND 4 OPTIONS | $89,942 | $119,923 | May 1, 2023 | April 30, 2027 | Mechanicsville, VA | usaspending.gov |
| 1305M323PNRMA0296 | BLUE RASTER L.L.C. | Department of Commerce | Purchase Order | 517410 | NONPERSONAL SERVICES SUBSCRIPTION FOR A ONE-YEAR DATA SUBSCRIPTION TO ACQUIRE SATELLITE IMAGERY IMMEDIATELY FOLLOWING HIGH-WIND EVENTS. | $82,082 | $164,164 | May 25, 2023 | May 24, 2025 | Norman, OK | 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.