Data / Federal awards / NAICS 517410 / Department of Justice
Department of Justice contracts under NAICS 517410 Satellite Telecommunications: $11.1 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $11.1 million under NAICS 517410, Satellite Telecommunications, across 288 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are ULTISAT, INC ($2.5 million), SATCOM DIRECT GOVERNMENT, LLC ($2.0 million), NIC4 INC ($1.6 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 288
- Obligated
- $11.1 million
- Named recipients
- 55
- Small business share of obligations
- 21%
- Full and open competition share
- 44%
- Set aside share
- 8%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| ULTISAT, INC | Other Than Small Business | 3 | $2.5 million | 22.1% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 36 | $2 million | 17.9% |
| NIC4 INC | Other Than Small Business | 52 | $1.6 million | 14.2% |
| NI GOVERNMENT SERVICES INC | Small Business | 5 | $1 million | 9.4% |
| TELECOM INTERNATIONAL LLC | Small Business | 1 | $774,381 | 7.0% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 3 | $600,000 | 5.4% |
| GLOBAFONE INC | Small Business | 3 | $397,025 | 3.6% |
| DIRECTV, LLC | Other Than Small Business | 83 | $351,274 | 3.2% |
| GLOBALSTAR USA LLC | Small Business | 2 | $313,522 | 2.8% |
| NAL RESEARCH CORP | Small Business | 3 | $268,535 | 2.4% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Small Business | 4 | $172,863 | 1.6% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $157,181 | 1.4% |
| ROADPOST USA INC. | Other Than Small Business | 10 | $133,487 | 1.2% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 1 | $129,229 | 1.2% |
| SPOT LLC | Other Than Small Business | 5 | $122,237 | 1.1% |
| INCIDENT COMMUNICATION SOLUTIONS LLC | Small Business | 1 | $95,994 | 0.9% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $71,331 | 0.6% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 12 | $70,007 | 0.6% |
| THE SATELLITE STORE, INC. | Small Business | 1 | $51,492 | 0.5% |
| GIT SATELLITE LLC | Small Business | 2 | $50,672 | 0.5% |
| GLOBAL SATELLITE ENGINEERING, LLC | Small Business | 1 | $44,243 | 0.4% |
| DIRECT 4 BIZ LLC | Small Business | 1 | $33,972 | 0.3% |
| IP ACCESS INTERNATIONAL, LLC | Small Business | 1 | $33,300 | 0.3% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $29,830 | 0.3% |
| TRAINS TOWERS INC | Small Business | 1 | $26,744 | 0.2% |
| SATEO INC | Small Business | 1 | $24,748 | 0.2% |
| SATCOM GLOBAL INC | Other Than Small Business | 9 | $23,880 | 0.2% |
| DIRECTV PUERTO RICO, LTD | Other Than Small Business | 5 | $14,104 | 0.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $13,743 | 0.1% |
| MILLENNIUM SATELLITES & VIDEOS, INC. | Other Than Small Business | 1 | $10,649 | 0.1% |
| SOMEWEAR LABS, INC. | Small Business | 1 | $9,975 | 0.1% |
| STROHMAN ENTERPRISE INC | Small Business | 1 | $8,064 | 0.1% |
| COMMERCIAL SATELLITE SALES LLC | Small Business | 1 | $5,625 | 0.1% |
| COVERTTRACK GROUP INC | Other Than Small Business | 4 | $5,061 | 0.0% |
| AT&T CORP. | Other Than Small Business | 2 | $4,636 | 0.0% |
| AT&T CORP. | Other Than Small Business | 1 | $4,563 | 0.0% |
| US FLEET TRACKING LLC | Small Business | 3 | $3,342 | 0.0% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $3,167 | 0.0% |
| CHARTER COMMUNICATIONS HOLDINGS LLC | Other Than Small Business | 1 | $2,052 | 0.0% |
| SOUND MARKETING INC | Small Business | 1 | $1,948 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $1,517 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $1,284 | 0.0% |
| DISH TECHNOLOGIES, LLC | Small Business | 2 | $1,073 | 0.0% |
| LIVEVIEWGPS INC. | Small Business | 1 | $959 | 0.0% |
| AIRESPRING, INC. | Other Than Small Business | 2 | $663 | 0.0% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ELECTRONIC SERVICE SOLUTIONS, INC., WESTCHESTER | Other Than Small Business | 1 | $0 | 0.0% |
| PULSAR CONNECTED LLC | Other Than Small Business | 1 | $-21 | -0.0% |
| REPUBLIC SERVICES INC | Other Than Small Business | 1 | $-30 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 30 | $6.7 million |
| Drug Enforcement Administration | 196 | $2.7 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $581,155 |
| Federal Prison System / Bureau of Prisons | 37 | $553,424 |
| U.S. Marshals Service | 9 | $531,758 |
| Offices, Boards and Divisions | 12 | $63,814 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.9 million |
| FY2026 | $5.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 112 | $3.5 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $2.1 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 49 | $1.5 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 2 | $1.3 million |
| R426 | Support- Professional: Communications | 22 | $647,871 |
| D304 | IT and Telecom- Telecommunications and Transmission | 4 | $392,619 |
| DG10 | IT and Telecom - Network As A Service | 18 | $325,230 |
| R425 | Support- Professional: Engineering/technical | 2 | $313,522 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001174 | ULTISAT, INC | Department of Justice | Delivery Order | 517410 | STARLINK MINI KITS, STARLINK SERVICE PLANS, & ASSOCIATED BATTERY PACKS AND CASES | $1,984,840 | $1,984,840 | August 4, 2026 | September 13, 2027 | Laurel, MD | usaspending.gov |
| 15F06725F0002020 | SATCOM DIRECT GOVERNMENT, LLC | Department of Justice | BPA Call | 517410 | CONSOLIDATED AVIATION COMMUNICATION SERVICES BPA CALL 0001 | $1,277,618 | $1,277,618 | September 25, 2025 | July 31, 2027 | Melbourne, FL | usaspending.gov |
| 15F06722F0001113 | TELECOM INTERNATIONAL LLC | Department of Justice | Delivery Order | 517410 | THIS IS A CONTRACT FOR COMMERCIAL KU SATELLITE SERVICE FOR TWO AIRCRAFT OPERATING SIMULTANEOUSLY (1 TERMINAL PER AIRCRAFT). THE CONTRACT WIL | $774,381 | $1,577,329 | May 25, 2022 | January 10, 2026 | Basye, VA | usaspending.gov |
| 15F06721C0003654 | NI GOVERNMENT SERVICES INC | Department of Justice | Definitive Contract | 517410 | COMMUNICATIONS SERVICES BASE PLUS FOUR ONE YEAR OPTION SERVICE CONTRACT FOR RECURRING SATELLITE VOICE PTT SERVICE, AND SATELLITE TELEPHONE S | $617,168 | $1,659,893 | July 29, 2021 | July 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 15F06726F0001198 | SPACE EXPLORATION TECHNOLOGIES CORP. | Department of Justice | Delivery Order | 517410 | SPACEX SATELLITE COMMUNICATIONS | $600,000 | $1,320,000 | August 6, 2026 | August 6, 2027 | Hawthorne, CA | usaspending.gov |
| 15F06724F0001660 | ULTISAT, INC | Department of Justice | Delivery Order | 517410 | STARLINK TERMINALS/SERVICE PLANS | $442,541 | $442,541 | September 19, 2024 | September 18, 2027 | Laurel, MD | usaspending.gov |
| 15DDHQ26P00000653 | NIC4 INC | Department of Justice | Purchase Order | 517410 | TITLE: FY26, STSC, NETWORK INNOVATION, $401,797.40, MSAT REQUESTOR: NICHOLAS J FERGUSON AFT#: 2026-ST-0133 POP DATES: 02/07/2026 TO 02/06/20 | $401,797 | $401,797 | August 7, 2026 | August 6, 2027 | Frederick, MD | usaspending.gov |
| 15A00021FAQA00007 | GLOBAFONE INC | Department of Justice | Delivery Order | 517410 | SATELLITE-PHONES SERVICES | $394,370 | $871,382 | October 1, 2020 | March 31, 2026 | North Hampton, NH | usaspending.gov |
| 15F06726C0000634 | NIC4 INC | Department of Justice | Definitive Contract | 517410 | MSAT SERVICES | $277,312 | $277,312 | August 1, 2026 | July 31, 2027 | Frederick, MD | usaspending.gov |
| 15DDHQ23F00001227 | SATCOM DIRECT GOVERNMENT, LLC | Department of Justice | Delivery Order | 517410 | SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT | $251,571 | $251,571 | November 1, 2023 | October 31, 2024 | Melbourne, FL | usaspending.gov |
| 15DDHQ25F00000009 | SATCOM DIRECT GOVERNMENT, LLC | Department of Justice | Delivery Order | 517410 | SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT | $251,520 | $251,520 | November 1, 2024 | October 31, 2025 | Melbourne, FL | usaspending.gov |
| 15DDHQ25P00000165 | NIC4 INC | Department of Justice | Purchase Order | 517410 | MAVERICK VSAT SERVICE PERIOD OF PERFORMANCE: FEB 7, 2025 - FEB. 6, 2026 | $239,950 | $239,950 | February 7, 2025 | August 6, 2026 | Frederick, MD | usaspending.gov |
| 15M10425PA4700027 | NI GOVERNMENT SERVICES INC | Department of Justice | Purchase Order | 517410 | FY25 MISSION CRITICAL MSAT SATELLITE PHONE SERVICE BASE YEAR AND FOUR OPTION YEARS. PERIOD OF PERFORMANCE 05/01/2025 - 10/31/2029 | $228,950 | $228,950 | May 1, 2025 | April 30, 2027 | Frederick, MD | usaspending.gov |
| 15F06726P0000806 | NAL RESEARCH CORP | Department of Justice | Purchase Order | 517410 | SATELLITE SERVICE - IRIDIUM SHORT BURST DATA (SBD) 12-MONTH SERVICE | $228,000 | $228,000 | September 30, 2026 | September 29, 2027 | Manassas, VA | usaspending.gov |
| 15DDHQ20P00000840 | GLOBALSTAR USA LLC | Department of Justice | Purchase Order | 517410 | POP OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 GLOBALSTART INC TECHNICAL AND COMPLIANCE ASSISTANCE WITH SUBPOENAS AND COURT ORDERS FOR MIAMI FD/T | $223,522 | $538,774 | October 1, 2020 | September 30, 2025 | Covington, LA | usaspending.gov |
| 15F06724F0000348 | NIC4 INC | Department of Justice | BPA Call | 517410 | SATELLITE SERVICES | $177,816 | $177,816 | January 1, 2024 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 15DDHQ25P00000816 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Purchase Order | 517410 | TITLE: FY26, STSC, MOTOROLA, $128,063.79, PALMETTO SYSTEM REQUESTOR: DAMON H MORGAN POP DATES: 10/01/2025 TO 09/30/2026 | $157,181 | $157,181 | October 1, 2025 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 15M10423PA4700005 | NI GOVERNMENT SERVICES INC | Department of Justice | Purchase Order | 517410 | MSAT SATELLITE PHONE SERVICE BASE YEAR AND ONE OPTION YEARS. PERIOD OF PERFORMANCE 11/1/2022 - 10/31/2024. | $145,298 | $241,241 | November 1, 2022 | April 30, 2025 | Frederick, MD | usaspending.gov |
| 15A00022CAQA00422 | COX VIRGINIA TELCOM, L.L.C | Department of Justice | Definitive Contract | 517410 | INTERNET SERVICES TWO (2) DEDICATED PUBLIC INTERNET SERVICES LINES. SPEED: 500 MBPS EACH | $129,229 | $208,829 | September 29, 2022 | September 28, 2027 | Chesapeake, VA | usaspending.gov |
| 15F06724F0000344 | NIC4 INC | Department of Justice | BPA Call | 517410 | SATELLITE SERVICES | $104,811 | $104,811 | January 1, 2024 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 15DDHQ25P00000775 | SPOT LLC | Department of Justice | Purchase Order | 517410 | TITLE: FY25, STTS, SPOT, $102,524.45, TRACKERS REQUESTOR: STEVEN X BARBAKOFF ITJA#: ITJA0016017 DELIVERY DATE: 09/30/2025 | $102,524 | $102,524 | September 22, 2025 | September 30, 2025 | Covington, LA | usaspending.gov |
| 15M10425FA4700067 | INCIDENT COMMUNICATION SOLUTIONS LLC | Department of Justice | Delivery Order | 517410 | MISSION CRITICAL: LOW EARTH ORBIT SATELLITE SATELLITE INTERNET HARDWARE AND SERVICE FOR OST, TPO, COOP, IMT, SASO, IOD-RAM W/VA, IOD-RAM HQ, | $95,994 | $95,994 | September 30, 2025 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ24P00000108 | NIC4 INC | Department of Justice | Purchase Order | 517410 | MAVERICK VSAT SERVICE PERIOD OF PERFORMANCE: FEB 7, 2024 - FEB 6, 2025 | $92,160 | $92,160 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| 15DDHQ25P00000429 | GLOBALSTAR USA LLC | Department of Justice | Purchase Order | 517410 | TITLE: GLOBALSTAR - TAMPA DO OP JUGHEAD FY26-30 REQUESTOR: ALISON K MCNEILL AFT#: AFT25-MI-004706 ITJA#: ITJA0015908 POP DATES: 10/01/2025 T | $90,000 | $181,800 | October 1, 2025 | September 30, 2027 | Covington, LA | usaspending.gov |
| 15B40624P00000015 | GROOVE TECHNOLOGY SOLUTIONS INC | Department of Justice | Purchase Order | 517410 | GROOVE CABLE SERVICE, INMATE FY24 | $78,738 | $78,738 | October 30, 2023 | September 12, 2024 | Florence, CO | 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.