Data / Federal awards / NAICS 517410 / Department of the Interior
Department of the Interior contracts under NAICS 517410 Satellite Telecommunications: $10.7 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $10.7 million under NAICS 517410, Satellite Telecommunications, across 78 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are HIGHER GROUND LLC ($5.4 million), PORT GRAHAM DEVELOPMENT CORPORATION ($1.7 million), DIREKTORATET FOR ROMVIRKSOMHET ($966,623). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 78
- Obligated
- $10.7 million
- Named recipients
- 32
- Small business share of obligations
- 76%
- Full and open competition share
- 3%
- Set aside share
- 26%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| HIGHER GROUND LLC | Small Business | 1 | $5.4 million | 50.2% |
| PORT GRAHAM DEVELOPMENT CORPORATION | Small Business | 1 | $1.7 million | 16.0% |
| DIREKTORATET FOR ROMVIRKSOMHET | Other Than Small Business | 2 | $966,623 | 9.0% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 1 | $751,684 | 7.0% |
| DELTA BRIDGE, INC. | Other Than Small Business | 11 | $694,833 | 6.5% |
| INTELSAT GENERAL COMMUNICATIONS LLC | Other Than Small Business | 2 | $466,985 | 4.4% |
| GLOBAFONE INC | Small Business | 9 | $248,646 | 2.3% |
| THE WOODS HOLE GROUP, INC. | Small Business | 11 | $196,531 | 1.8% |
| SPOT LLC | Small Business | 5 | $128,883 | 1.2% |
| DAY MANAGEMENT CORP. | Other Than Small Business | 1 | $110,275 | 1.0% |
| ULTISAT, INC | Other Than Small Business | 1 | $98,989 | 0.9% |
| SIGNAL MOUNTAIN NETWORKS, LLC | Small Business | 1 | $79,223 | 0.7% |
| BUSHTEX INC | Small Business | 2 | $48,460 | 0.5% |
| VPRIME TECH INC | Small Business | 1 | $45,830 | 0.4% |
| STROHMAN ENTERPRISE INC | Small Business | 3 | $44,637 | 0.4% |
| LOTUSUSA, INC. | Small Business | 1 | $42,936 | 0.4% |
| GLOBALSTAR USA LLC | Small Business | 3 | $39,543 | 0.4% |
| TRANSPONDR LLC | Small Business | 1 | $22,968 | 0.2% |
| COMMDEX, LLC | Small Business | 2 | $20,306 | 0.2% |
| QUADRIGAE GLOBAL ENTERPRISES, INC. | Small Business | 1 | $11,468 | 0.1% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 3 | $8,996 | 0.1% |
| APPLIED SATELLITE TECHNOLOGY SYSTEMS US LLC | Small Business | 1 | $7,251 | 0.1% |
| RITENET CORP. | Small Business | 1 | $7,068 | 0.1% |
| INTERNATIONAL SATELLITE SERVICES, INC. | Other Than Small Business | 1 | $6,549 | 0.1% |
| GE GRID SOLUTIONS LLC | Other Than Small Business | 2 | $6,134 | 0.1% |
| NI GOVERNMENT SERVICES INC | Other Than Small Business | 1 | $3,553 | 0.0% |
| GARMIN SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| METOCEAN TELEMATICS, INC | Other Than Small Business | 1 | $-1,916 | -0.0% |
| NEVADA DEPARTMENT OF WILDLIFE | Other Than Small Business | 1 | $-3,250 | -0.0% |
| SAFRAN DEFENSE & SPACE, INC. | Other Than Small Business | 1 | $-3,880 | -0.0% |
| HUGHES NETWORK SYSTEMS LLC | Other Than Small Business | 4 | $-4,387 | -0.0% |
| INTELSAT US LLC | Other Than Small Business | 1 | $-433,516 | -4.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 1 | $5.4 million |
| U.S. Geological Survey | 29 | $2.3 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $1.7 million |
| Bureau of Reclamation | 16 | $824,254 |
| Bureau of Land Management | 17 | $316,467 |
| U.S. Fish and Wildlife Service | 3 | $88,924 |
| Bureau of Safety and Environmental Enforcement | 1 | $23,987 |
| National Park Service | 8 | $21,723 |
| Bureau of Ocean Energy Management | 1 | $16,137 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.2 million |
| FY2026 | $5.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $5.4 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 34 | $4.2 million |
| R425 | Support- Professional: Engineering/technical | 1 | $205,283 |
| R426 | Support- Professional: Communications | 2 | $178,212 |
| DE11 | IT and Telecom - Mobile Device As A Service | 9 | $152,615 |
| DG10 | IT and Telecom - Network As A Service | 1 | $110,275 |
| B529 | Special Studies/analysis- Scientific Data | 9 | $105,691 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 5 | $99,095 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424C0050 | HIGHER GROUND LLC | Department of the Interior | Definitive Contract | 517410 | USSOCOM KEELHAUL SBIR PHASE III | $5,376,715 | $5,376,715 | May 22, 2024 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| 140A1624C0010 | PORT GRAHAM DEVELOPMENT CORPORATION | Department of the Interior | Definitive Contract | 517410 | SATELLITE RADIO SERVICE FOR OJS LMR | $1,718,324 | $1,718,324 | August 9, 2024 | September 30, 2027 | Palmer, AK | usaspending.gov |
| 140G0126C0001 | DIREKTORATET FOR ROMVIRKSOMHET | Department of the Interior | Definitive Contract | 517410 | USGS LANDSAT POLAR GROUND STATION SERVICES | $761,340 | $761,340 | November 15, 2025 | November 14, 2027 | Norway | usaspending.gov |
| 140G0224C0015 | EXPEDITION COMMUNICATIONS, LLC | Department of the Interior | Definitive Contract | 517410 | VSAT SATELLITE SUPPORT SERVICES ANSS AND GSN VS | $751,684 | $751,684 | October 1, 2024 | September 30, 2027 | Carlsbad, CA | usaspending.gov |
| 140P8524P0006 | INTELSAT GENERAL COMMUNICATIONS LLC | Department of the Interior | Purchase Order | 517410 | PURCHASE OF STARLINK - SATELLITE INTERNET EQUIPMENT AND SERVICES THIS IS A REISSUED PURCHASE ORDER BASED ON 140P8523P0064 WHICH WAS CANCELLE | $433,516 | $433,516 | December 22, 2023 | November 16, 2024 | Mclean, VA | usaspending.gov |
| 140R8126F0008 | DELTA BRIDGE, INC. | Department of the Interior | BPA Call | 517410 | IMT CALL 6 - COMMERCIAL SATELLITE SERVIC | $241,893 | $241,893 | January 7, 2026 | December 14, 2026 | Chantilly, VA | usaspending.gov |
| 140R8125F0004 | DELTA BRIDGE, INC. | Department of the Interior | BPA Call | 517410 | IT COMMERCIAL SATELLITE SERVICE CALL 2 | $241,000 | $241,000 | January 22, 2025 | December 14, 2025 | Denver, CO | usaspending.gov |
| 140G0120C0009 | DIREKTORATET FOR ROMVIRKSOMHET | Department of the Interior | Definitive Contract | 517410 | USGS EROS LANDSAT POLAR GROUND STATION SERVICES UNDER INTERNATIONAL AGREEMENT | $205,283 | $1,193,070 | August 15, 2020 | November 14, 2025 | Norway | usaspending.gov |
| 140G0322P0089 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 517410 | TOWER RENTAL | $110,275 | $176,904 | April 1, 2022 | March 31, 2027 | Portland, OR | usaspending.gov |
| 140L3925F0105 | ULTISAT, INC | Department of the Interior | Delivery Order | 517410 | NEVADA FIRE MOBILE SATELLITE INTERNET | $98,989 | $98,989 | September 24, 2025 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 140G0219C0006 | SIGNAL MOUNTAIN NETWORKS, LLC | Department of the Interior | Definitive Contract | 517410 | ANSS AND CARIBBEAN SATELLITE SERVICES | $79,223 | $1,365,914 | August 1, 2019 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 140R8122F0032 | GLOBAFONE INC | Department of the Interior | Delivery Order | 517410 | PPR 22-750 MB RO SATELLITE PHONE SVC | $69,066 | $110,194 | January 1, 2022 | December 31, 2026 | North Hampton, NH | usaspending.gov |
| 140F1S23P0044 | THE WOODS HOLE GROUP, INC. | Department of the Interior | Purchase Order | 517410 | SUPPLY: VA-DMBM-SATELLITE TELEMETRY DATA SERVICE | $66,609 | $105,609 | September 25, 2023 | September 24, 2027 | Buzzards Bay, MA | usaspending.gov |
| 140G0126F0044 | THE WOODS HOLE GROUP, INC. | Department of the Interior | Delivery Order | 517410 | IDIQ SATELLITE DATA COLLECTION AND LOCATION PROCESSING | $60,000 | $60,000 | January 29, 2026 | September 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 140G0123P0211 | SPOT LLC | Department of the Interior | Purchase Order | 517410 | SPOT GPS SATELLITE SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT NOT TO EXCEED $126,101.88 OVER 5 YEARS | $59,520 | $85,622 | May 31, 2023 | May 31, 2027 | Covington, LA | usaspending.gov |
| 140R8125F0133 | DELTA BRIDGE, INC. | Department of the Interior | BPA Call | 517410 | IMT COMMERCIAL SATELLITE SERVICE CALL 5 | $53,994 | $53,994 | September 19, 2025 | February 21, 2026 | Alexandria, VA | usaspending.gov |
| 140G0124P0027 | SPOT LLC | Department of the Interior | Purchase Order | 517410 | SATELITE MESSENGERS BASE YEAR WITH FOUR OPTION YEARS. | $48,760 | $48,760 | November 21, 2023 | November 20, 2027 | Conroe, TX | usaspending.gov |
| 140R6026F0045 | DELTA BRIDGE, INC. | Department of the Interior | BPA Call | 517410 | IMT COMMERCIAL SATELLITE SERVICE CALL 10 | $45,925 | $45,925 | August 21, 2026 | August 31, 2029 | Denver, CO | usaspending.gov |
| 140G0125P0142 | VPRIME TECH INC | Department of the Interior | Purchase Order | 517410 | 125 EACH GLOBALSTAR GPS DEVICES SPOT X TO INCLUDE SOFTWARE AND ACTIVATION FEES OR EQUAL TO IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. | $45,830 | $45,830 | June 24, 2025 | June 24, 2026 | Little Rock, AR | usaspending.gov |
| 140G0125D0007 | LOTUSUSA, INC. | Department of the Interior | IDC | 517410 | GPS UNIT DEVICE SERVICE | $42,936 | $118,476 | May 5, 2025 | usaspending.gov | ||
| 140L3924F0031 | GLOBAFONE INC | Department of the Interior | Delivery Order | 517410 | WDO FIRE SAT PHONE SERVICE BASE+ 2 OPT | $42,540 | $42,540 | May 16, 2024 | April 30, 2027 | Winnemucca, NV | usaspending.gov |
| 140L4325P0081 | STROHMAN ENTERPRISE INC | Department of the Interior | Purchase Order | 517410 | GARMIN INREACH MULTI-DISTRICT CONTRACT | $42,341 | $42,341 | June 1, 2025 | May 31, 2027 | Portland, OR | usaspending.gov |
| 140L6325P0017 | BUSHTEX INC | Department of the Interior | Purchase Order | 517410 | FDO/RDO STARLINK SERVICE | $41,980 | $41,980 | May 16, 2025 | June 16, 2026 | Anchorage, AK | usaspending.gov |
| 140R8126F0022 | DELTA BRIDGE, INC. | Department of the Interior | BPA Call | 517410 | IMT CALL 7 - COMMERCIAL SATELLITE SERVIC | $39,015 | $39,015 | April 8, 2026 | December 31, 2026 | Alcova, WY | usaspending.gov |
| 140L3725F0129 | GLOBAFONE INC | Department of the Interior | Delivery Order | 517410 | IRIDIUM SATELLITE SERVICE - SMOKEJUMPERS BASE PLUS TWO OPTION YEARS | $34,000 | $34,000 | June 1, 2025 | May 31, 2028 | North Hampton, NH | 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.