Data / Federal awards / NAICS 517410 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 517410 Satellite Telecommunications: $18.7 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $18.7 million under NAICS 517410, Satellite Telecommunications, across 89 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are COMPREHENSIVE APPROACH LLC ($8.0 million), DELTA BRIDGE, INC. ($2.0 million), HUGHES NETWORK SYSTEMS LLC ($1.1 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 517410, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Veterans Affairs
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 89
- Obligated
- $18.7 million
- Named recipients
- 27
- Small business share of obligations
- 82%
- Full and open competition share
- 81%
- Set aside share
- 53%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| COMPREHENSIVE APPROACH LLC | Small Business | 1 | $8 million | 42.7% |
| DELTA BRIDGE, INC. | Other Than Small Business | 7 | $2 million | 10.6% |
| HUGHES NETWORK SYSTEMS LLC | Other Than Small Business | 3 | $1.1 million | 5.9% |
| EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Small Business | 6 | $803,068 | 4.3% |
| HIB TECHNICAL INSTALLATION SERVICES INC | Small Business | 6 | $692,913 | 3.7% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Small Business | 8 | $504,547 | 2.7% |
| RETIREMENTHOMETV CORPORATION | Small Business | 5 | $433,276 | 2.3% |
| PEGASUS RADIO CORP | Small Business | 1 | $326,986 | 1.7% |
| NI GOVERNMENT SERVICES INC | Small Business | 4 | $293,351 | 1.6% |
| ENTINU MEDIA LLC | Small Business | 2 | $265,581 | 1.4% |
| COMMERCIAL SATELLITE SALES LLC | Small Business | 3 | $175,947 | 0.9% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 7 | $141,642 | 0.8% |
| ONEVUE CONSULTING LLC | Small Business | 1 | $135,286 | 0.7% |
| ULTISAT, INC | Other Than Small Business | 3 | $105,492 | 0.6% |
| ASPIRE TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $82,356 | 0.4% |
| NIC4 INC | Other Than Small Business | 2 | $81,467 | 0.4% |
| AUFDERWORLD CORP | Small Business | 3 | $61,525 | 0.3% |
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | Other Than Small Business | 1 | $56,565 | 0.3% |
| COMMENCO, LLC | Small Business | 1 | $24,749 | 0.1% |
| CITIZEN CONTRACTING GROUP LLC | Small Business | 1 | $22,888 | 0.1% |
| FEDGO SERVICES LLC | Small Business | 1 | $22,000 | 0.1% |
| ALL TRAFFIC SOLUTIONS, INC. | Small Business | 1 | $7,600 | 0.0% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 1 | $6,425 | 0.0% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Small Business | 1 | $5,843 | 0.0% |
| DIRECTV, LLC | Other Than Small Business | 1 | $1,116 | 0.0% |
| SPACEWAVE, INC. | Small Business | 1 | $-463 | -0.0% |
| GLOBALSTAR USA LLC | Small Business | 1 | $-22,013 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 89 | $18.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $5.3 million |
| FY2026 | $6.6 million |
| FY2027 | $372,403 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | 3 | $8 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 38 | $6.5 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $972,000 |
| DG10 | IT and Telecom - Network As A Service | 6 | $616,169 |
| DE11 | IT and Telecom - Mobile Device As A Service | 3 | $463,289 |
| R426 | Support- Professional: Communications | 4 | $340,471 |
| R699 | Support- Administrative: Other | 1 | $324,778 |
| S119 | Utilities- Other | 5 | $262,375 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A20C0003 | COMPREHENSIVE APPROACH LLC | Department of Veterans Affairs | Definitive Contract | 517410 | SATELLITE COMMUNICATION MANAGEMENT SERVICES | $7,987,709 | $28,790,507 | July 1, 2020 | June 30, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B22F0063 | HUGHES NETWORK SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 517410 | AWARD GSA ORDER FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH | $972,000 | $1,754,839 | February 7, 2022 | January 6, 2027 | Germantown, MD | usaspending.gov |
| 36C10A25N0006 | DELTA BRIDGE, INC. | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $728,077 | $728,077 | February 15, 2025 | February 14, 2026 | Cheverly, MD | usaspending.gov |
| 36C10B26N0020 | DELTA BRIDGE, INC. | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $492,723 | $492,723 | February 13, 2026 | February 12, 2027 | Cheverly, MD | usaspending.gov |
| 36C10B26N0058 | DELTA BRIDGE, INC. | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $453,225 | $453,225 | July 25, 2026 | September 24, 2027 | Cheverly, MD | usaspending.gov |
| 36C24523C0090 | PEGASUS RADIO CORP | Department of Veterans Affairs | Definitive Contract | 517410 | WAVE 2 WAY RADIO SUBSCRIPTION SERVICE | $326,986 | $395,818 | May 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C25623P0021 | GROOVE TECHNOLOGY SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 517410 | SATELLITE TV | $324,778 | $392,774 | January 16, 2023 | January 15, 2027 | Houston, TX | usaspending.gov |
| 36C10A25N0026 | DELTA BRIDGE, INC. | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $237,769 | $237,769 | September 27, 2025 | September 26, 2026 | Alexandria, VA | usaspending.gov |
| 36C24224P0004 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT SERVICE BASE YEAR | $229,711 | $229,711 | October 1, 2023 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C26123C0060 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Veterans Affairs | Definitive Contract | 517410 | TV SUBSCRIPTION SERVICES | $208,049 | $301,226 | April 22, 2023 | August 21, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24826P0091 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV SATELLITE PROGRAMMING INSTALLATION AND SERVICE | $207,660 | $207,660 | November 1, 2025 | October 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24924P1021 | ENTINU MEDIA LLC | Department of Veterans Affairs | Purchase Order | 517410 | INSTITUTIONAL/HOSPITALITY SATELLITE TV AND SATELLITE RADIO SIGNAL SUBSCRIPTION FOR 334 PATIENT ROOMS AT VAMC, TENNESSEE VALLEY, MURFREESBORO | $189,300 | $189,300 | August 1, 2024 | July 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C25025P3475 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Veterans Affairs | Purchase Order | 517410 | PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY | $156,513 | $156,513 | March 8, 2025 | March 7, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24523C0007 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Veterans Affairs | Definitive Contract | 517410 | DIRECT TV | $139,002 | $181,818 | October 1, 2022 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C24823P2009 | RETIREMENTHOMETV CORPORATION | Department of Veterans Affairs | Purchase Order | 517410 | VAHCS WPB FL TV CONTRACT | $138,991 | $210,394 | August 1, 2023 | July 31, 2025 | FL | usaspending.gov |
| 36C24625P0014 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV SERVICES | $137,700 | $137,700 | October 1, 2024 | September 30, 2027 | Salisbury, NC | usaspending.gov |
| 36C10X21P0139 | ONEVUE CONSULTING LLC | Department of Veterans Affairs | Purchase Order | 517410 | REQUIREMENT IS FOR NEW ANTENNAS AND DOCKING STATIONS FOR FIVE LOCATIONS ACROSS THE US. | $135,286 | $380,902 | September 20, 2021 | March 21, 2027 | Washington, DC | usaspending.gov |
| 36C26125P1448 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV SATELLITE SUBSCRIPTIONS FOR 6-MONTHS. SOLE SOURCE FOR CONTINUATION OF SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) | $120,836 | $120,836 | August 22, 2025 | August 22, 2026 | Newark, DE | usaspending.gov |
| 36C24521P0561 | NI GOVERNMENT SERVICES INC | Department of Veterans Affairs | Purchase Order | 517410 | MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT. | $115,841 | $306,528 | August 22, 2021 | November 26, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24825P0178 | RETIREMENTHOMETV CORPORATION | Department of Veterans Affairs | Purchase Order | 517410 | IGF CT IGF CRITICAL FUNCTION SATELLITE TV SERVICES | $110,053 | $110,053 | November 2, 2024 | November 1, 2025 | Bay Pines, FL | usaspending.gov |
| 36C10B26N0063 | ULTISAT, INC | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING (LEO) SATELLITE EQUIPMENT AND SERVICES | $103,992 | $103,992 | September 5, 2026 | September 4, 2027 | Laurel, MD | usaspending.gov |
| 36C24825C0004 | NI GOVERNMENT SERVICES INC | Department of Veterans Affairs | Definitive Contract | 517410 | PROVIDE TWO-WAY MSAT RADIO SATELLITE SERVICE AIR-TIME | $99,426 | $99,426 | November 1, 2024 | October 31, 2029 | Tampa, FL | usaspending.gov |
| 36C24721P0348 | COMMERCIAL SATELLITE SALES LLC | Department of Veterans Affairs | Purchase Order | 517410 | SATELLITE CABLE | $89,560 | $257,396 | February 24, 2021 | February 23, 2026 | Augusta, GA | usaspending.gov |
| 36C25923C0010 | EXPEDITION COMMUNICATIONS, LLC | Department of Veterans Affairs | Definitive Contract | 517410 | CABLE TELEVISION SERVICES | $83,084 | $122,704 | October 1, 2022 | September 30, 2027 | Aurora, CO | usaspending.gov |
| 36C24725P0011 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 517410 | CABLE TV SVC | $82,356 | $82,356 | October 1, 2024 | September 30, 2025 | Decatur, GA | 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.