Data / Federal awards / NAICS 517410 / Department of State
Department of State contracts under NAICS 517410 Satellite Telecommunications: $29.5 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $29.5 million under NAICS 517410, Satellite Telecommunications, across 318 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are SPACE EXPLORATION TECHNOLOGIES CORP. ($8.3 million), DELTA BRIDGE, INC. ($6.7 million), BUSHTEX INC ($4.7 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 318
- Obligated
- $29.5 million
- Named recipients
- 48
- Small business share of obligations
- 20%
- Full and open competition share
- 38%
- 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 |
|---|---|---|---|---|
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 14 | $8.3 million | 28.0% |
| DELTA BRIDGE, INC. | Other Than Small Business | 22 | $6.7 million | 22.8% |
| BUSHTEX INC | Small Business | 110 | $4.7 million | 15.8% |
| MIDDLE EAST INTERNET CO. LTD. - CYBERIA | Other Than Small Business | 49 | $3.3 million | 11.3% |
| US21 INC | Other Than Small Business | 7 | $1.4 million | 4.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 36 | $1 million | 3.4% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 5 | $590,983 | 2.0% |
| CASTOR NETWORKS FIXED SERVICES B.V. | Other Than Small Business | 3 | $559,095 | 1.9% |
| DJIBOUTI TELECOM SA | Other Than Small Business | 4 | $373,975 | 1.3% |
| PULSAR SOLUTIONS INC. | Other Than Small Business | 5 | $332,130 | 1.1% |
| BUSINESSCOM CZ SPOL. S R.O. | Other Than Small Business | 3 | $325,224 | 1.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $294,957 | 1.0% |
| GLOBAL SATELLITE ENGINEERING, LLC | Other Than Small Business | 2 | $215,486 | 0.7% |
| GLOBALSAT COLOMBIA TELECOMUNICACIONES SAS | Other Than Small Business | 2 | $177,315 | 0.6% |
| TURK TELEKOMUNIKASYON ANONIM SIRKETI | Other Than Small Business | 7 | $169,594 | 0.6% |
| INTELSAT GENERAL COMMUNICATIONS LLC | Other Than Small Business | 9 | $129,225 | 0.4% |
| PROCALCULO PROSIS S A S | Other Than Small Business | 1 | $100,811 | 0.3% |
| ONEWEB TECHNOLOGIES INC. | Other Than Small Business | 2 | $98,000 | 0.3% |
| SHANGRI-LA HOTEL LIMITED | Other Than Small Business | 1 | $72,964 | 0.2% |
| ANTENNA TECHNOLOGY COMMUNICATIONS, INC. | Other Than Small Business | 1 | $65,610 | 0.2% |
| SPACE EXPLORATION TECHNOLOGIES CORP | Other Than Small Business | 1 | $64,500 | 0.2% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 1 | $58,694 | 0.2% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 1 | $56,121 | 0.2% |
| NETNAM CORPORATION BRANCH IN HO CHI MINH CITY | Other Than Small Business | 1 | $44,681 | 0.2% |
| ULTISAT, INC | Other Than Small Business | 1 | $39,615 | 0.1% |
| METOCEAN TELEMATICS LIMITED | Other Than Small Business | 1 | $38,556 | 0.1% |
| TELEFONICA DEL PERU S.A.A. | Other Than Small Business | 2 | $32,483 | 0.1% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $29,423 | 0.1% |
| MAGTICOM, LLC | Other Than Small Business | 1 | $22,261 | 0.1% |
| RLM SOLUTIONS LLC | Small Business | 1 | $20,193 | 0.1% |
| INNOVATIO TSEM CORP | Other Than Small Business | 1 | $19,125 | 0.1% |
| TOGO CELLULAIRE | Other Than Small Business | 1 | $18,308 | 0.1% |
| SMART WORLDS S A S | Other Than Small Business | 1 | $17,581 | 0.1% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 1 | $16,071 | 0.1% |
| PROXIMUS SA | Other Than Small Business | 1 | $15,870 | 0.1% |
| SOMEWEAR LABS, INC. | Other Than Small Business | 1 | $15,650 | 0.1% |
| CADMUS ELECTRONICS LIMITED | Other Than Small Business | 1 | $14,260 | 0.0% |
| COLT TECHNOLOGY SERVICES | Other Than Small Business | 1 | $13,304 | 0.0% |
| ATLANTIC RADIO TELEPHONE, INC | Other Than Small Business | 1 | $12,840 | 0.0% |
| SPACE EXPLORATION TECHNOLOGIES CORP | Other Than Small Business | 1 | $11,791 | 0.0% |
| MUKA TRADE LLC | Other Than Small Business | 1 | $10,718 | 0.0% |
| INMARSAT GOVERNMENT, INC. | Other Than Small Business | 2 | $962 | 0.0% |
| GRAMEENPHONE LTD | Other Than Small Business | 1 | $0 | 0.0% |
| ARTEL LLC | Other Than Small Business | 2 | $0 | 0.0% |
| OFFICE TREE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CISCO SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| VIETNAM MARITIME COMMUNICATION AND ELECTRONICS SINGLE-MEMBER LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| AFRICA TRACING SARL | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 318 | $29.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $6.4 million |
| FY2026 | $14 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 111 | $13.5 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 68 | $5.2 million |
| DG10 | IT and Telecom - Network As A Service | 30 | $4 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 55 | $3.2 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $1.2 million |
| R426 | Support- Professional: Communications | 10 | $655,001 |
| DC10 | IT and Telecom - Data Center As A Service | 5 | $504,508 |
| DE11 | IT and Telecom - Mobile Device As A Service | 7 | $237,976 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26C1195 | SPACE EXPLORATION TECHNOLOGIES CORP. | Department of State | Definitive Contract | 517410 | PERU - SPACE X STARLINK | $4,956,290 | $4,956,290 | September 30, 2026 | September 29, 2028 | Peru | usaspending.gov |
| 19AQMS26P0024 | SPACE EXPLORATION TECHNOLOGIES CORP. | Department of State | Purchase Order | 517410 | STARLINK MINI KITS | $3,068,160 | $3,068,160 | January 21, 2026 | February 1, 2026 | Hawthorne, CA | usaspending.gov |
| 19GE5024F0443 | DELTA BRIDGE, INC. | Department of State | Delivery Order | 517410 | INTERNET SERVICE PROVIDER | $2,958,208 | $2,958,208 | August 1, 2024 | July 31, 2025 | Iraq | usaspending.gov |
| 19GE5025F0363 | DELTA BRIDGE, INC. | Department of State | Delivery Order | 517410 | INTERNET SERVICES | $2,338,815 | $2,338,815 | August 1, 2025 | September 27, 2026 | Iraq | usaspending.gov |
| 19GE5026F0447 | US21 INC | Department of State | Delivery Order | 517410 | LEBANON PRISON COMMAND & CONTROL CENTER UPGRADE | $1,237,664 | $1,237,664 | September 14, 2026 | September 13, 2027 | Lebanon | usaspending.gov |
| 19GE5024F0698 | MIDDLE EAST INTERNET CO. LTD. - CYBERIA | Department of State | Delivery Order | 517410 | INTERNET SERVICES | $501,458 | $501,458 | September 30, 2024 | September 29, 2025 | Saudi Arabia | usaspending.gov |
| 19GE5025F0512 | MIDDLE EAST INTERNET CO. LTD. - CYBERIA | Department of State | Delivery Order | 517410 | INTERNET SERVICES | $494,150 | $494,150 | September 30, 2025 | September 29, 2026 | Saudi Arabia | usaspending.gov |
| 19LE2024P0444 | CASTOR NETWORKS FIXED SERVICES B.V. | Department of State | Purchase Order | 517410 | OPTION YEAR ONE OF THE SATELLITE INTERNET SERVICES CONTRACT 1019480415 | $446,400 | $446,400 | July 15, 2024 | July 31, 2025 | Lebanon | usaspending.gov |
| 19GE5026F0391 | DELTA BRIDGE, INC. | Department of State | Delivery Order | 517410 | INTERNET SERVICES | $443,625 | $443,625 | August 1, 2026 | October 31, 2026 | Iraq | usaspending.gov |
| 19AQMM26F7189 | BUSHTEX INC | Department of State | BPA Call | 517410 | NEW AF AWARD FOR IRIDIUM AND BGAN SIM CARD | $411,561 | $411,561 | September 30, 2026 | September 29, 2027 | Gilbert, AZ | usaspending.gov |
| 19AQMM25F7274 | BUSHTEX INC | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATIONS. | $385,512 | $385,512 | September 16, 2025 | September 15, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F7420 | BUSHTEX INC | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $339,540 | $339,540 | September 16, 2024 | September 15, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F7348 | BUSHTEX INC | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATIONS. | $321,664 | $321,664 | September 26, 2025 | September 25, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM26F7185 | BUSHTEX INC | Department of State | BPA Call | 517410 | EMERGENCY COMMUNICATIONS PR FOR EUR-IO OVERSEAS POSTS. THIS INCLUDES SIM CARD RENEWALS FOR SATELLITE PHONES, BROADBAND GLOBAL ACCESS NETWORK | $306,095 | $306,095 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26P1162 | BUSHTEX INC | Department of State | Purchase Order | 517410 | ONE WEB AIRTIME | $288,768 | $288,768 | September 14, 2026 | September 13, 2027 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F7407 | BUSHTEX INC | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $276,496 | $276,496 | September 12, 2024 | September 11, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F7276 | BUSHTEX INC | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATIONS. | $275,420 | $275,420 | September 12, 2025 | September 11, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM26P1271 | AT&T ENTERPRISES, LLC | Department of State | Purchase Order | 517410 | STARLINK AIRTIME GLOBAL 50GB | $259,863 | $259,863 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19GE5026F0486 | MIDDLE EAST INTERNET CO. LTD. - CYBERIA | Department of State | Delivery Order | 517410 | -INTERNET SERVICES | $247,075 | $247,075 | September 30, 2026 | September 29, 2027 | Saudi Arabia | usaspending.gov |
| 19ET1024P0338 | BUSINESSCOM CZ SPOL. S R.O. | Department of State | Purchase Order | 517410 | 40 X 40 MBPS VSAT DEDICATED BANDWIDTH INTERNET SERVICE | $243,918 | $243,918 | January 21, 2024 | October 30, 2024 | Ethiopia | usaspending.gov |
| 19AQMM26F7205 | BUSHTEX INC | Department of State | BPA Call | 517410 | BPA CALL ORDER FOR NEA SATCOM SIM CARD RENEWALS | $220,700 | $220,700 | September 30, 2026 | September 29, 2027 | Gilbert, AZ | usaspending.gov |
| 19ER1026P0039 | AMENTUM SERVICES, INC. | Department of State | Purchase Order | 517410 | INTERNET SERVICE | $199,908 | $199,908 | February 18, 2026 | March 11, 2026 | Eritrea | usaspending.gov |
| 19ER1025P0045 | AMENTUM SERVICES, INC. | Department of State | Purchase Order | 517410 | INTERNET SERVICE | $185,000 | $185,000 | February 5, 2025 | February 28, 2025 | Eritrea | usaspending.gov |
| 19DJ1024P0662 | DJIBOUTI TELECOM SA | Department of State | Purchase Order | 517410 | RENEWAL SUBSCRIPTION VNET 2725 300 MB - 07/2024 TO 06/2025 (1019480363) | $183,051 | $183,051 | June 24, 2024 | June 29, 2025 | Djibouti | usaspending.gov |
| 19AQMM26F7206 | BUSHTEX INC | Department of State | BPA Call | 517410 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MCKENNONCP FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO AL | $178,823 | $178,823 | September 30, 2026 | September 29, 2027 | Washington, DC | 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.