Data / Federal awards / NAICS 517410 / General Services Administration
General Services Administration contracts under NAICS 517410 Satellite Telecommunications: $13.5 million to 40 recipients (FY2024 to FY2027)
General Services Administration obligated $13.5 million under NAICS 517410, Satellite Telecommunications, across 59 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are SES SPACE & DEFENSE, INC. ($14.7 million), GLOBAFONE INC ($24,538), MANHATTAN TELECOMMUNICATIONS CORPORATION LLC ($12,600). 9 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 517410 Satellite Telecommunications
- Contract awards
- 59
- Obligated
- $13.5 million
- Named recipients
- 40
- Small business share of obligations
- 0%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| SES SPACE & DEFENSE, INC. | Other Than Small Business | 5 | $14.7 million | 109.3% |
| GLOBAFONE INC | Small Business | 3 | $24,538 | 0.2% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Other Than Small Business | 1 | $12,600 | 0.1% |
| US21 INC | Small Business | 2 | $9,854 | 0.1% |
| NORTH STAR COMMUNICATIONS, INC. | Small Business | 1 | $7,862 | 0.1% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 2 | $6,776 | 0.1% |
| TELECOM INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| PERATON GOVERNMENT COMMUNICATIONS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MTN GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SIGNAL MOUNTAIN NETWORKS, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| HUGHES NETWORK SYSTEMS LLC | Other Than Small Business | 3 | $0 | 0.0% |
| SATCOM GLOBAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| ALL.SPACE NETWORKS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBECOMM SYSTEMS INC | Small Business | 2 | $0 | 0.0% |
| PULSAR SOLUTIONS INC. | Small Business | 1 | $0 | 0.0% |
| U.S. ELECTRODYNAMICS, INC | Small Business | 1 | $0 | 0.0% |
| AIS ENGINEERING INC | Small Business | 1 | $0 | 0.0% |
| ARTEL LLC | Other Than Small Business | 2 | $0 | 0.0% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SATCOM DIRECT GOVERNMENT COMMUNICATIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| COPASAT, LLC | Small Business | 1 | $0 | 0.0% |
| GLOBAL ENTERPRISE SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INCIDENT COMMUNICATION SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| INTELSAT GENERAL COMMUNICATIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| KNIGHT SKY LLC | Small Business | 1 | $0 | 0.0% |
| LBISAT LLC | Small Business | 2 | $0 | 0.0% |
| LEPTON GLOBAL SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| RITENET CORP. | Small Business | 2 | $0 | 0.0% |
| INMARSAT GOVERNMENT, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TELECOMMUNICATION SYSTEMS INC | Other Than Small Business | 1 | $0 | 0.0% |
| TRACE SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ONEWEB TECHNOLOGIES INC. | Small Business | 2 | $0 | 0.0% |
| ULTISAT, INC | Other Than Small Business | 2 | $0 | 0.0% |
| XTAR LLC | Other Than Small Business | 1 | $0 | 0.0% |
| EUTELSAT AMERICA CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| NIC4 INC | Other Than Small Business | 1 | $0 | 0.0% |
| VIASAT INC | Other Than Small Business | 1 | $0 | 0.0% |
| QUADRIGAE GLOBAL ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| COMTECH MOBILE DATACOM LLC | Other Than Small Business | 3 | $-1,311,483 | -9.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 55 | $13.4 million |
| Office of Administrative Services | 2 | $37,167 |
| Public Buildings Service | 2 | $17,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.8 million |
| FY2026 | $3.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 11 | $12.5 million |
| DG10 | IT and Telecom - Network As A Service | 1 | $1.7 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 30 | $485,255 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 1 | $9,854 |
| DK10 | IT and Telecom - Storage As A Service | 2 | $6,776 |
| 7010 | Information Technology Equipment System Configuration | 8 | $0 |
| D399 | IT and Telecom- Other IT and Telecommunications | 2 | $0 |
| J070 | Maint/repair/rebuild of Equipment- Adp Equipment/software/supplies/support Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFPA22F0059 | SES SPACE & DEFENSE, INC. | General Services Administration | Delivery Order | 517410 | VSAT SATELLITE NETWORK SERVICES | $12,484,134 | $22,146,465 | September 16, 2022 | June 15, 2027 | Arlington, VA | usaspending.gov |
| 47QFPA22F0089 | SES SPACE & DEFENSE, INC. | General Services Administration | Delivery Order | 517410 | DEFENSE INTELLIGENCE VSAT NETWORK EUROPE | $1,747,728 | $4,495,456 | September 28, 2022 | September 27, 2026 | Arlington, VA | usaspending.gov |
| GS01Q14BKC0001 | SES SPACE & DEFENSE, INC. | General Services Administration | Purchase Order | 517410 | IGF::OT::IGF SATELLITE COMMUNICATION SERVICES. SATELLITE COMMUNICATION SERVICES USED TO TRANSMIT DATA FROM MULTIPLE DATA POINTS IN THE UNITE | $485,255 | $45,386,533 | August 16, 2014 | May 15, 2024 | Mclean, VA | usaspending.gov |
| 47HAA024F0102 | GLOBAFONE INC | General Services Administration | Delivery Order | 517410 | POST PAID SATELLITE PHONES (TRANSFERRED TO OAS/OIA) | $24,567 | $24,567 | July 1, 2024 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 47HAA023P0013 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | Purchase Order | 517410 | LOE SATELLITE INTERNET SERVICES | $12,600 | $36,854 | October 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PJ0025F0060 | US21 INC | General Services Administration | Delivery Order | 517410 | SATELLITE PHONES SIM CARDS/VOUCHERS FOR REGION 8 MOUNTAIN PLAINS SERVICE CENTER FIELD OFFICES. | $9,854 | $9,854 | December 17, 2024 | February 16, 2025 | Helena, MT | usaspending.gov |
| 47PJ0025C0030 | NORTH STAR COMMUNICATIONS, INC. | General Services Administration | Definitive Contract | 517410 | B41 FNS COOP SATELLITE PHONE INSTALLATION, DENVER FEDERAL CENTER, LAKEWOOD, CO | $7,862 | $7,862 | August 20, 2025 | May 29, 2026 | Denver, CO | usaspending.gov |
| 47QSSC24F51YF | SATCOM DIRECT GOVERNMENT, LLC | General Services Administration | Delivery Order | 517410 | PN: GSATRN1019; ITEM: SHOUT NANO - DOD; 47QTCA21D005L | $6,776 | $6,776 | March 6, 2024 | April 5, 2024 | Melbourne, FL | usaspending.gov |
| 47QTCA18D0034 | TELECOM INTERNATIONAL LLC | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,139,891 | November 30, 2017 | usaspending.gov | ||
| 47QTCA19D00HG | SIGNAL MOUNTAIN NETWORKS, LLC | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,540,000 | August 13, 2019 | usaspending.gov | ||
| 47QTCA18D00FD | PERATON GOVERNMENT COMMUNICATIONS INC. | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $765,309,907 | July 3, 2018 | usaspending.gov | ||
| 47QTCA21D005L | SATCOM DIRECT GOVERNMENT, LLC | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | February 22, 2021 | usaspending.gov | ||
| 47QTCA24D00BA | SATCOM GLOBAL INC | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,400,000 | June 20, 2024 | usaspending.gov | ||
| 47QTCE18D0001 | GLOBECOMM SYSTEMS INC | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $125,000,000 | October 26, 2017 | usaspending.gov | ||
| 47QTCA19D00HG | MTN GOVERNMENT SOLUTIONS LLC | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,540,000 | August 13, 2019 | usaspending.gov | ||
| GS00Q17NRD4002 | ARTEL LLC | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $186,988,000 | October 16, 2017 | usaspending.gov | ||
| 47QTCA23D008W | HONEYWELL INTERNATIONAL INC. | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | May 23, 2023 | usaspending.gov | ||
| 47QTCA25D00AH | ALL.SPACE NETWORKS, INC. | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 19, 2025 | usaspending.gov | ||
| 47QTCA26D006A | GLOBECOMM SYSTEMS INC | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 6, 2026 | usaspending.gov | ||
| 47QTCE18D0002 | U.S. ELECTRODYNAMICS, INC | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $25,000,000 | November 14, 2017 | usaspending.gov | ||
| GS00Q17NRD4004 | SATCOM DIRECT GOVERNMENT COMMUNICATIONS, INC. | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $186,988,000 | October 16, 2017 | usaspending.gov | ||
| 47QTCA24D007K | HUGHES NETWORK SYSTEMS LLC | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 8, 2024 | usaspending.gov | ||
| GS00Q17NRD4001 | AIS ENGINEERING INC | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $31,992,000 | October 16, 2017 | usaspending.gov | ||
| 47QTCA26D007R | PULSAR SOLUTIONS INC. | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 3, 2026 | usaspending.gov | ||
| GS00Q17NRD4003 | BY LIGHT PROFESSIONAL IT SERVICES LLC | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $186,988,000 | October 16, 2017 | usaspending.gov |
Updated October 6, 2026. Read from 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.