Data / Federal awards / NAICS 517410 / Department of Transportation
Department of Transportation contracts under NAICS 517410 Satellite Telecommunications: $17.1 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $17.1 million under NAICS 517410, Satellite Telecommunications, across 36 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are PERATON GOVERNMENT COMMUNICATIONS INC. ($12.1 million), CONNECTA SATELLITE SOLUTIONS LLC ($1.7 million), IDIRECT GOVERNMENT, LLC ($1.1 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 36
- Obligated
- $17.1 million
- Named recipients
- 19
- Small business share of obligations
- 74%
- Full and open competition share
- 75%
- Set aside share
- 1%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| PERATON GOVERNMENT COMMUNICATIONS INC. | Small Business | 2 | $12.1 million | 70.9% |
| CONNECTA SATELLITE SOLUTIONS LLC | Other Than Small Business | 4 | $1.7 million | 10.1% |
| IDIRECT GOVERNMENT, LLC | Other Than Small Business | 4 | $1.1 million | 6.7% |
| COMSOFT GMBH | Other Than Small Business | 3 | $805,242 | 4.7% |
| FREQUENTIS AG | Other Than Small Business | 2 | $381,179 | 2.2% |
| QUADRIGAE GLOBAL ENTERPRISES, INC. | Small Business | 3 | $340,500 | 2.0% |
| ULTISAT, INC | Other Than Small Business | 1 | $206,172 | 1.2% |
| USTRONICS.COM INC | Small Business | 1 | $103,365 | 0.6% |
| DIGITAL CONSULTANTS, LLC | Small Business | 1 | $93,299 | 0.5% |
| CORBIN SATCOM INC | Small Business | 1 | $76,523 | 0.4% |
| PULSE COMMUNICATIONS INC | Other Than Small Business | 1 | $53,783 | 0.3% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 1 | $45,000 | 0.3% |
| CELLHIRE USA LLC | Small Business | 1 | $18,948 | 0.1% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $6,240 | 0.0% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 1 | $4,776 | 0.0% |
| ORBCOMM, INC | Small Business | 1 | $-799 | -0.0% |
| RIGNET, INC. | Other Than Small Business | 1 | $-12,914 | -0.1% |
| SKYCASTERS, LLC | Small Business | 2 | $-13,119 | -0.1% |
| SATTRANS USA, LLC | Small Business | 5 | $-13,170 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 21 | $15.2 million |
| Maritime Administration | 12 | $1.7 million |
| Federal Highway Administration | 2 | $148,365 |
| Immediate Office of the Secretary of Transportation | 1 | $-799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $4.6 million |
| FY2026 | $6.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | 7 | $12.1 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 11 | $3.1 million |
| DG10 | IT and Telecom - Network As A Service | 1 | $490,058 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $381,179 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 3 | $340,500 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $239,224 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $206,172 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $148,365 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0002 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Transportation | Delivery Order | 517410 | IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 | $12,115,864 | $36,926,780 | September 18, 2017 | January 31, 2027 | Fairfax, VA | usaspending.gov |
| 6973GH24P00934 | IDIRECT GOVERNMENT, LLC | Department of Transportation | Purchase Order | 517410 | ASTI-ES-GLOWLINK REPLACEMENT | $819,348 | $819,348 | December 20, 2023 | January 19, 2024 | Herndon, VA | usaspending.gov |
| 693JF725P000015 | CONNECTA SATELLITE SOLUTIONS LLC | Department of Transportation | Purchase Order | 517410 | 12 MONTH BRIDGE CONTRACT FOR MIDSHIPMAN SATELLITE PHONES | $630,044 | $630,044 | March 1, 2025 | February 28, 2026 | Great Neck, NY | usaspending.gov |
| 693JF724P000014 | CONNECTA SATELLITE SOLUTIONS LLC | Department of Transportation | Purchase Order | 517410 | BRIDGE CONTRACT FOR SATELLITE PHONES FOR MIDSHIPMEN | $622,356 | $622,356 | February 29, 2024 | February 28, 2025 | Great Neck, NY | usaspending.gov |
| 6923G226P000043 | CONNECTA SATELLITE SOLUTIONS LLC | Department of Transportation | Purchase Order | 517410 | SATELLITE PHONES AND SERVICES FOR USMMA MIDSHIPMEN SEA YEAR PROGRAM $492,560.20 PURCHASED FOR SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE | $506,137 | $875,556 | March 1, 2026 | February 28, 2027 | Great Neck, NY | usaspending.gov |
| 693KA825F00004 | COMSOFT GMBH | Department of Transportation | Delivery Order | 517410 | MEVA III SERVICES FOR FY 25 IN ACCORDANCE WITH SECTION B.1.7 OF CONTRACT DTFAWA-15-D-00009. | $490,058 | $490,058 | October 24, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA826F00114 | FREQUENTIS AG | Department of Transportation | Delivery Order | 517410 | SCOPE OF NON-RECURRING COSTS (NRC) | $381,179 | $381,179 | July 10, 2026 | February 27, 2031 | Atlanta, GA | usaspending.gov |
| 693KA824F00020 | COMSOFT GMBH | Department of Transportation | Delivery Order | 517410 | MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024. | $315,184 | $315,184 | October 27, 2023 | March 31, 2025 | Hampton, GA | usaspending.gov |
| 693KA824C00003 | ULTISAT, INC | Department of Transportation | Definitive Contract | 517410 | THE REQUIREMENT STUDIES THE FEASIBILITY OF UTILIZING COTS VSAT TECHNOLOGY AS ONE OF THE NATIONAL AIR SPACE (NAS) TELECOMMUNICATION TECHNOLOG | $206,172 | $206,172 | March 1, 2024 | February 7, 2027 | Chantilly, VA | usaspending.gov |
| 6973GH24F00626 | QUADRIGAE GLOBAL ENTERPRISES, INC. | Department of Transportation | Delivery Order | 517410 | THE PROPOSED ACQUISITION WILL ENABLE NWP (AMK-270) TO CONTINUE TO PROVIDE SATELLITE DEVICES AND SERVICE FOR FAA EMPLOYEES IN REMOTE LOCATION | $163,405 | $163,405 | April 12, 2024 | October 22, 2025 | Irvine, CA | usaspending.gov |
| 6973GH25P02818 | IDIRECT GOVERNMENT, LLC | Department of Transportation | Purchase Order | 517410 | CONTRACT #: 14678-FAA ENHANCED ISUPPORT RENEWAL IDIRECT GOVERNMENT THIS ENHANCED SERVICE PROGRAM IS DESIGNED TO PROVIDE CUSTOMERS WITH A FUL | $121,073 | $121,073 | August 19, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02557 | IDIRECT GOVERNMENT, LLC | Department of Transportation | Purchase Order | 517410 | IDIRECT GOVERNMENT THE GLOWLINK CONTRACT ENSURES CRITICAL ASTI SATELLITE SPECTRUM MONITORING CAPABILITIES CONTINUE. THE SATELLITE LINK IS US | $118,151 | $118,151 | August 27, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01231 | QUADRIGAE GLOBAL ENTERPRISES, INC. | Department of Transportation | Delivery Order | 517410 | FY26 -THE PROPOSED ACQUISITION WILL ENABLE NWP (AMK-270) TO CONTINUE TO PROVIDE SATELLITE DEVICES AND SERVICE FOR FAA EMPLOYEES IN REMOTE LO | $112,095 | $112,095 | September 23, 2025 | April 15, 2027 | Irvine, CA | usaspending.gov |
| 69056726P000008 | USTRONICS.COM INC | Department of Transportation | Purchase Order | 517410 | STARLINK LOCAL PRIORITY 500GB SATELLITE INTERNET SERVICE AND STARLINK MINI EQUIPMENT PACKAGES WITH ANCILLARY SUPPLIES | $103,365 | $103,365 | March 1, 2026 | March 24, 2027 | Leesburg, VA | usaspending.gov |
| 693KA924C00020 | DIGITAL CONSULTANTS, LLC | Department of Transportation | Definitive Contract | 517410 | VENDOR: DIGITAL CONSULTANTS LLC SATELLITE COMMUNICATIONS CONTRACT SUPPORT FOR COMMUNICATION SUPPORT TEAM CST AXE-500 POP IS FOR FIVE YEARS W | $93,299 | $93,299 | May 22, 2024 | June 23, 2026 | Washington, DC | usaspending.gov |
| 697DCK21C00347 | IDIRECT GOVERNMENT, LLC | Department of Transportation | Definitive Contract | 517410 | TO PROVIDE MAINTENANCE, TECHNICAL SUPPORT, AND PERIODICAL SOFTWARE UPGRADES FOR THE SATELLITE CARRIER MONITORING SYSTEM LOCATED AT THE ANCHO | $88,699 | $326,448 | September 27, 2021 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 6973GH26C00071 | CORBIN SATCOM INC | Department of Transportation | Definitive Contract | 517410 | REGIS: 92833113 ANTENNA PADS | $76,523 | $76,523 | March 23, 2026 | July 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00940 | QUADRIGAE GLOBAL ENTERPRISES, INC. | Department of Transportation | Delivery Order | 517410 | PROVIDE SATELLITE SERVICE AND DEVICES TO FAA WITH INCREMENTAL FUNDING | $65,000 | $129,000 | April 12, 2023 | April 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 697DCK24P00052 | PULSE COMMUNICATIONS INC | Department of Transportation | Purchase Order | 517410 | PULSE SUPPLY RIDGEBROOK RD, SUITE 120 SPARKS, MD 21152 IGF AND DESCRIPTION (LINE ITEM): $32,550.00 QUANTITY: 12, PART NUMBER: 150-3300-020, | $53,783 | $53,783 | April 19, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| 69056723P000010 | SPACE EXPLORATION TECHNOLOGIES CORP. | Department of Transportation | Purchase Order | 517410 | WY NPS YELL 14(1)^ LEWIS RIVER BRIDGE - GAOA; WY ERFO NP YELL 20 2-1(212) YELLOWSTONE NP NORTHEAST ENTRANCE ROAD REPAIRS, PHASE 1 STARLINK S | $45,000 | $74,550 | April 12, 2023 | June 24, 2027 | Yellowstone National Park, WY | usaspending.gov |
| 693JF726P000007 | CELLHIRE USA LLC | Department of Transportation | Purchase Order | 517410 | BGAN 20MB STANDARD IP ANNUAL DATA PLAN 1000.1MB - 2500MB BUNDLE PLUS, ACTIVATION FEE. | $18,948 | $18,948 | May 21, 2026 | May 20, 2027 | Richardson, TX | usaspending.gov |
| 693KA820F00348 | COLOSSAL CONTRACTING LLC | Department of Transportation | Delivery Order | 517410 | TO PROCURE KU-BAND IP-BASED VSAT SERVICES FOR COMMUNICATION PATH DIVERSITY EVALUATION. | $6,240 | $240,180 | September 24, 2020 | February 5, 2024 | Annapolis, MD | usaspending.gov |
| 6973GH24P00797 | EXPEDITION COMMUNICATIONS, LLC | Department of Transportation | Purchase Order | 517410 | THIS IS A NEW PROCUREMENT ACTION FOR THE MAINTENANCE PLAN AND 50GB KA-BAND DATA PLAN FOR BOTH CRDS. THE PROPOSED ACTION IS IN SUPPORT OF NWP | $4,776 | $4,776 | December 26, 2023 | September 30, 2024 | Carlsbad, CA | usaspending.gov |
| 693KA826D00006 | FREQUENTIS AG | Department of Transportation | IDC | 517410 | CARIBBEAN AIR NAVIGATION SERVICES NETWORK (CANSNET). CANSNET IS AN INTERNATIONAL COLLABORATION BY STATES, TERRITORIES, & INTERNATIONAL ORGAN | $0 | $3,503,802 | February 26, 2026 | usaspending.gov | ||
| DTFAWA13D00015 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Transportation | IDC | 517410 | SATELLITE SPACE SEGMENT IGF::CL::IGF | $0 | $64,937,496 | August 26, 2013 | 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.