Data / Federal awards / NAICS 517410 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 517410 Satellite Telecommunications: $1.0 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.0 million under NAICS 517410, Satellite Telecommunications, across 18 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are TOGIAK MANAGEMENT SERVICES, LLC ($239,400), USTRONICS.COM INC ($169,473), QUADRIGAE GLOBAL ENTERPRISES, INC. ($109,457). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 18
- Obligated
- $1.0 million
- Named recipients
- 16
- Small business share of obligations
- 73%
- Full and open competition share
- 29%
- Set aside share
- 56%
- 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 |
|---|---|---|---|---|
| TOGIAK MANAGEMENT SERVICES, LLC | Small Business | 1 | $239,400 | 23.7% |
| USTRONICS.COM INC | Small Business | 1 | $169,473 | 16.8% |
| QUADRIGAE GLOBAL ENTERPRISES, INC. | Small Business | 1 | $109,457 | 10.9% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 1 | $104,400 | 10.4% |
| NI GOVERNMENT SERVICES INC | Other Than Small Business | 1 | $54,432 | 5.4% |
| STROHMAN ENTERPRISE INC | Small Business | 1 | $52,668 | 5.2% |
| NIC4 INC | Other Than Small Business | 1 | $43,819 | 4.3% |
| GLOBAFONE INC | Small Business | 1 | $33,761 | 3.3% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 1 | $31,819 | 3.2% |
| COX COMMUNICATIONS ARIZONA, LLC | Other Than Small Business | 1 | $18,740 | 1.9% |
| ARIZONA TELEPHONE COMPANY | Other Than Small Business | 2 | $11,901 | 1.2% |
| SOUND MARKETING INC | Small Business | 1 | $11,796 | 1.2% |
| ENCOMPASS DIGITAL MEDIA, INC. | Other Than Small Business | 1 | $11,340 | 1.1% |
| ENERSTAR RENTALS AND SERVICES LTD | Other Than Small Business | 1 | $11,260 | 1.1% |
| FRONTIER PRECISION, INC | Other Than Small Business | 1 | $8,978 | 0.9% |
| ULTISAT, INC | Other Than Small Business | 1 | $2,947 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 7 | $488,929 |
| Office of the Assistant Secretary for Administration | 2 | $153,276 |
| Office of the Assistant Secretary for Financial Resources | 4 | $152,598 |
| National Institutes of Health | 2 | $103,740 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $54,432 |
| Food and Drug Administration | 1 | $52,668 |
| Centers for Disease Control and Prevention | 1 | $2,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $402,811 |
| FY2025 | $465,087 |
| FY2026 | $140,692 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 6 | $547,772 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 6 | $361,753 |
| DG10 | IT and Telecom - Network As A Service | 2 | $39,221 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 2 | $36,708 |
| R499 | Support- Professional: Other | 1 | $11,796 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $11,340 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225P00221 | TOGIAK MANAGEMENT SERVICES, LLC | Department of Health and Human Services | Purchase Order | 517410 | SATELLITE INTERNET FOR 19 LOCATIONS | $239,400 | $239,400 | September 26, 2025 | January 21, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71025P01131 | USTRONICS.COM INC | Department of Health and Human Services | Purchase Order | 517410 | TO PROVIDE BACKUP REDUNDANT SATELLITE INTERNET SERVICE TO INSURE CONTINUED CONNECTIVITY FOR HEALTH IT AND ADMINISTRATIVE APPLICATIONS. | $169,473 | $169,473 | September 11, 2025 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 75P00124F80184 | QUADRIGAE GLOBAL ENTERPRISES, INC. | Department of Health and Human Services | Delivery Order | 517410 | HHS/ASA SATELLITE PHONES AND PLANS | $109,457 | $109,457 | September 30, 2024 | September 29, 2025 | Irvine, CA | usaspending.gov |
| 75F40124F80210 | SATCOM DIRECT GOVERNMENT, LLC | Department of Health and Human Services | Delivery Order | 517410 | SATELLITE PHONE SERVICE - EMERGENCY OPERATIONS | $104,400 | $104,400 | July 16, 2024 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75A50122P00001 | NI GOVERNMENT SERVICES INC | Department of Health and Human Services | Purchase Order | 517410 | G2 MSAT MAINTENANCE AND SUPPORT SERVICE | $54,432 | $298,341 | November 19, 2021 | May 18, 2024 | Washington, DC | usaspending.gov |
| 75F40123P00123 | STROHMAN ENTERPRISE INC | Department of Health and Human Services | Purchase Order | 517410 | THE CONTRACTOR SHALL PROVIDE BASIC SATELLITE SUBSCRIPTION ACTIVATION PLANS FOR 125 GARMIN INREACH EXPLORER+ DEVICES TO ACCESS THE IRIDIUM SA | $52,668 | $81,875 | May 16, 2023 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 75P00124P00052 | NIC4 INC | Department of Health and Human Services | Purchase Order | 517410 | SATELLITE PHONES | $43,819 | $43,819 | July 10, 2024 | July 9, 2025 | Tampa, FL | usaspending.gov |
| 75H71221F80181 | GLOBAFONE INC | Department of Health and Human Services | Delivery Order | 517410 | SATELLITE PHONE SERVICE FOR EMERGENCY PREPAREDNESS FOR 16 EXISTING PHONES AT PAIHS HEALTHCARE FACILITIES. | $33,761 | $69,369 | August 19, 2021 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71224P00001 | EXPEDITION COMMUNICATIONS, LLC | Department of Health and Human Services | Purchase Order | 517410 | HHCC SATELLITE TV SERVICE | $31,819 | $31,819 | November 3, 2023 | December 10, 2026 | Polacca, AZ | usaspending.gov |
| 75H71225P00141 | COX COMMUNICATIONS ARIZONA, LLC | Department of Health and Human Services | Purchase Order | 517410 | TELEVISION AND MUSIC PROGRAMMING SERVICES AT PIMC FOR 77 TELEVISION SETS. | $18,740 | $18,740 | July 31, 2025 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71025P01058 | SOUND MARKETING INC | Department of Health and Human Services | Purchase Order | 517410 | FY25 - CH ITAPR - TANYA BEGAY BUYER - 2025 CHC ITAPR INPATIENT TV PROGRAMMING - 025-APP-CSU-SV-006 | $11,796 | $11,796 | September 11, 2025 | September 30, 2026 | Chinle, AZ | usaspending.gov |
| 75N98024P02168 | ENCOMPASS DIGITAL MEDIA, INC. | Department of Health and Human Services | Purchase Order | 517410 | NIH FIBER SERVICES | $11,340 | $11,340 | July 2, 2024 | June 27, 2025 | Atlanta, GA | usaspending.gov |
| 75H70726P00028 | ENERSTAR RENTALS AND SERVICES LTD | Department of Health and Human Services | Purchase Order | 517410 | PO FOR SATELLITE INTERNET SERVICES AT JICARILLA SERVICE UNIT. | $11,260 | $11,260 | January 8, 2026 | December 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70624P00419 | FRONTIER PRECISION, INC | Department of Health and Human Services | Purchase Order | 517410 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE SURVEY CONTINENTAL CENTERPOINT TRX STD EQUIPMENT, ACCESSORIES, AND SOFTWARE FOR | $8,978 | $8,978 | June 14, 2024 | June 13, 2025 | Pierre, SD | usaspending.gov |
| 75H71221P00195 | ARIZONA TELEPHONE COMPANY | Department of Health and Human Services | Purchase Order | 517410 | PROVIDE A SET OF LOCAL EXCHANGE ACCESS SERVICES, ANALOG, AND/OR DIGITAL ACCESS TRANSPORT SERVICES, ANALOG, INTER- AND INTRA-LOCAL ACCESS TRA | $7,401 | $22,446 | September 8, 2021 | September 22, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226P00143 | ARIZONA TELEPHONE COMPANY | Department of Health and Human Services | Purchase Order | 517410 | TELEPHONE SERVICES - SUPAI HEALTH STATION. BASE PLUS 4 OPTION YEARS | $4,500 | $4,500 | September 13, 2026 | September 12, 2027 | Parker, AZ | usaspending.gov |
| 75D30126F21236 | ULTISAT, INC | Department of Health and Human Services | Delivery Order | 517410 | STARLINK INTERNET SERVICE EO 14398 | $2,947 | $2,947 | July 1, 2026 | June 30, 2027 | Edgewood, NY | 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.