Data / Federal awards / NAICS 517410 / ARTEL LLC
ARTEL LLC: 51 federal contract awards, $141.2 million obligated (FY2024 to FY2027)
ARTEL LLC (UEI E93LMZUWUN91), Herndon, VA, received 51 federal prime contract awards with $141.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($140.7 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- E93LMZUWUN91
- Parent organization
- ARTEL, LLC
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $141.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 17 | $105.7 million |
| 517110 | Wired Telecommunications Carriers | 16 | $34.5 million |
| 517111 | Wired Telecommunications Carriers | 14 | $952,261 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 2 | $-13,153 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $140.7 million |
| Department of Labor | 1 | $486,914 |
| Department of State | 2 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.8 million |
| FY2025 | $35.6 million |
| FY2026 | $20.9 million |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101321F0110 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT- 250 MHZ (KU) | $47,498,314 | $128,013,083 | August 10, 2021 | August 9, 2026 | Shaw Afb, SC | usaspending.gov |
| HC101323F0029 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT - 216 MHZ KU-BAND | $27,443,411 | $45,584,374 | February 2, 2023 | February 1, 2027 | Shaw Afb, SC | usaspending.gov |
| HC102119FA008 | Department of Defense | Delivery Order | 517110 | GNAR000008EBM - START 10GB LEASE BETWEEN NSA, BAHRAIN TO CAMP LEMONIER, DJIBO-UTI | $20,580,000 | $57,015,000 | April 25, 2019 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| HC101320F0064 | Department of Defense | Delivery Order | 517410 | 250 MHZ KU-BANDWIDTH | $12,547,172 | $62,800,860 | February 6, 2020 | February 15, 2025 | Herndon, VA | usaspending.gov |
| HC102119FA011 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF - 10GB COMMERCIAL CIRCUIT - GNAR000010EBM | $10,427,832 | $30,435,591 | August 20, 2019 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| FA254126CB020 | Department of Defense | Definitive Contract | 517410 | THE GOVERNMENT REQUIRES 288 MEGAHERTZ (MHZ) OF NON-PREEMPTIBLE COMMERCIAL KU-BAND SPACE SEGMENT OVER USAF CENTRAL COMMAND AOR. | $8,911,525 | $9,104,096 | May 1, 2026 | May 22, 2027 | Herndon, VA | usaspending.gov |
| HC101321F0014 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT - 144 MHZ KU-BANDWIDTH | $4,760,814 | $14,853,447 | February 23, 2021 | May 22, 2026 | Herndon, VA | usaspending.gov |
| HC101322F0160 | Department of Defense | Delivery Order | 517410 | 144 MHZ SPACE SEGMENT KU-BAND BANDWIDTH SUPPORT | $3,706,560 | $7,413,120 | February 1, 2023 | January 31, 2025 | Herndon, VA | usaspending.gov |
| HC102122FA021 | Department of Defense | Delivery Order | 517110 | GNAR000017EBM | $1,424,280 | $8,112,918 | September 30, 2022 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| HC102120FA019 | Department of Defense | Delivery Order | 517110 | GNAR000013EBM | $1,368,467 | $10,978,784 | August 26, 2020 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| HC102118FA017 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNAR000004EBM | $1,112,119 | $11,412,120 | February 25, 2018 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| 1605TB25F00030 | Department of Labor | Delivery Order | 517410 | MSHA - VSAT SATELLITE SERVICES FOR MINE EMERGENCY OPERATIONS | $486,914 | $486,914 | April 1, 2025 | March 31, 2027 | Herndon, VA | usaspending.gov |
| HC102124PA126 | Department of Defense | Purchase Order | 517111 | ARTT000013EBM 10.709GB DEDICATED COMMERCIAL LEASE BETWEEN ROYAL AIR FORCE (RAF) FAIRFORD, GREAT BRITAIN AND RAF CROUGHTON, GREAT BRITAIN. | $291,280 | $291,280 | December 24, 2024 | September 24, 2029 | United Kingdom | usaspending.gov |
| HC102124PA125 | Department of Defense | Purchase Order | 517111 | ARTT000012EBM 10.709GB DEDICATED COMMERCIAL LEASE BETWEEN ROYAL AIR FORCE (RAF) FAIRFORD, GREAT BRITAIN AND RAF MOLESWORTH, GREAT BRITAIN. | $265,555 | $265,555 | December 24, 2024 | September 24, 2029 | United Kingdom | usaspending.gov |
| HC101325F0043 | Department of Defense | Delivery Order | 517410 | OPERATIONAL PACKAGED PLEO SERVICE (LAND MOBILE ESSENTIAL 50/10 MIR 5/1 CIR UNLIMITED GB) | $212,530 | $212,530 | February 24, 2025 | March 6, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA254126FB030 | Department of Defense | Delivery Order | 517410 | PROVIDE OPERATIONAL PACKAGED PLEO DATA TRANSPORT SERVICES WITH GLOBAL COVERAGE, COMPATIBILITY WITH MULTIPLE TERMINAL EQUIPMENT MODELS, INTER | $182,282 | $182,282 | January 30, 2026 | January 29, 2027 | Herndon, VA | usaspending.gov |
| HC102125PA086 | Department of Defense | Purchase Order | 517111 | ARTT000014EBM - 50MB COMMERCIAL LEASE INTRA-SWA | $165,591 | $165,591 | December 30, 2025 | September 29, 2030 | Israel | usaspending.gov |
| HC102124PA012 | Department of Defense | Purchase Order | 517111 | CSA ARTT000008EBM - COMMERCIAL 1GB CIRCUIT WITH END POINTS WITHIN THE UNITED KINGDOM. | $121,552 | $121,552 | May 16, 2024 | February 15, 2034 | United Kingdom | usaspending.gov |
| HC102118FA034 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNAR000006EBM | $102,134 | $328,533 | June 4, 2018 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| HC102118FA033 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNAR000005EBM | $94,761 | $298,090 | June 4, 2018 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| HC102124PA013 | Department of Defense | Purchase Order | 517111 | CSA ARTT000009EBM - COMMERCIAL 1GB CIRCUIT WITH END POINTS WITHIN THE UNITED KINGDOM. | $88,617 | $88,617 | May 16, 2024 | February 15, 2034 | United Kingdom | usaspending.gov |
| HC102124PA042 | Department of Defense | Purchase Order | 517111 | ARTT000011EBM - 10.709 GB/OTU2 LEASED ACCESS CIRCUIT FROM BORDON HAMPSHIRE, UNITED KINGDOM AND RAF CROUGHTON, UNITED KINGDOM. | $82,991 | $82,991 | July 8, 2024 | April 8, 2029 | United Kingdom | usaspending.gov |
| HC102124PA041 | Department of Defense | Purchase Order | 517111 | ARTT000010EBM - 10.709 GB/OTU2 LEASED ACCESS CIRCUIT FROM BORDON HAMPSHIRE, UNITED KINGDOM AND RAF MOLESWORTH, UNITED KINGDOM. | $74,662 | $74,662 | July 8, 2024 | April 8, 2029 | United Kingdom | usaspending.gov |
| HC102124PA004 | Department of Defense | Purchase Order | 517111 | CSA ARTT000006EBM, A 100MB COMMERCIAL CIRCUIT WITH END POINTS IN THE UNITED KINGDOM. | $54,792 | $54,792 | February 20, 2024 | November 27, 2028 | United Kingdom | usaspending.gov |
| HC102121FA009 | Department of Defense | Delivery Order | 517110 | CSA GNAR000014EBM, A 1GB COMMERCIAL CIRCUIT BETWEEN GERMANY AND NORWAY. | $42,996 | $190,238 | July 8, 2021 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| HC102124PA011 | Department of Defense | Purchase Order | 517111 | CSA ARTT000007EBM - 100 MB DEDICATED SERVICE (CIRCUIT) BETWEEN RAF ALCONBURY, HUNTINGDON, GREAT BRITAIN AND RAF MOLESWORTH OLD WESTON, HUNTI | $39,172 | $39,172 | May 16, 2024 | February 15, 2029 | United Kingdom | usaspending.gov |
| HC102121FA010 | Department of Defense | Delivery Order | 517110 | CSA GNAR000015EBM, A 1GB COMMERCIAL CIRCUIT BETWEEN THE UNITED KINGDOM AND NORWAY. | $16,896 | $82,137 | July 8, 2021 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| HC101325F0060 | Department of Defense | Delivery Order | 517410 | SBS003527A - CERTUS LAND 100 | $5,172 | $5,172 | April 7, 2025 | October 8, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC101919FA101 | Department of Defense | Delivery Order | 517110 | GNAR000009EBM 10MB CIRCUIT | $3,382 | $70,597 | July 8, 2019 | June 18, 2026 | Scott Afb, IL | usaspending.gov |
| HC101918FA257 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNAR000007EBM DEDICATED 10MB SERVICE BETWEEN PAUMALU, HALEIWA, HAWAII AND NCTAMS PAC, WAHIAWA, HAWAII | $3,097 | $67,504 | November 28, 2018 | June 18, 2026 | Scott Afb, IL | usaspending.gov |
| HQ085926FF123 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA254125DB010 | Department of Defense | IDC | 517410 | IAW WITH THE NDAA 2020, THIS CONTRACT HEREBY REPLACES THE DISA DITCO PLEO CONTRACT FOR NEW ORDERS AND THE BASE YEAR AS OF 15 JUL 2025. THE D | $0 | $13,000,000,000 | July 15, 2025 | usaspending.gov | ||
| 19GE5023F0467 | Department of State | Delivery Order | 517410 | INTERNET SERVICE JUBA SOUTH SUDAN | $0 | $360,003 | July 7, 2023 | November 11, 2024 | South Sudan | usaspending.gov |
| HC101316D0001 | Department of Defense | IDC | 517110 | IGF::OT::IGF BASE GNS CONTRACT | $0 | $537,500,000 | December 21, 2015 | usaspending.gov | ||
| GS00Q17NRD4002 | 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 | ||
| GS35F557GA | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $443,113,370 | July 19, 2017 | usaspending.gov | ||
| 19GE5023D0014 | Department of State | IDC | 517410 | VSAT INTERNET CIRCUIT FOR US EMBASSY IN JUBA, REPUBLIC OF SOUTH SUDAN | $0 | $1,286,796 | May 1, 2023 | usaspending.gov | ||
| HC101323D9012 | Department of Defense | IDC | 517410 | OPERATIONAL PACKAGED PLEO SERVICE | $0 | $13,000,000,000 | July 18, 2023 | usaspending.gov | ||
| HQ085926DE954 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HC102123PA021 | Department of Defense | Purchase Order | 517111 | ARTT000001EBM - 10.709 GB OTU2 INTRA-UK CIRCUIT. | $0 | $231,430 | June 26, 2023 | April 2, 2028 | United Kingdom | usaspending.gov |
| HC102123PA055 | Department of Defense | Purchase Order | 517111 | CSA ARTT000004EBM - A 100MB COMMERCIAL INTRA-UNITED KINGDOM CIRCUIT | $0 | $44,010 | December 5, 2023 | September 11, 2027 | United Kingdom | usaspending.gov |
| HC101315F0009 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF 324 MHZ KU | $-4,030 | $71,122,251 | February 3, 2015 | February 15, 2020 | Herndon, VA | usaspending.gov |
| HC101316F0048 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF SPACE SEGMENT | $-9,123 | $59,088,752 | September 25, 2016 | September 24, 2021 | Herndon, VA | usaspending.gov |
| HC102117FA018 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNAR000002EBM | $-10,537 | $206,866 | September 8, 2017 | November 10, 2023 | Scott Afb, IL | usaspending.gov |
| HC102123PA056 | Department of Defense | Purchase Order | 517111 | ARTT000005EBM - 50 MB DEDICATED COMMERCIAL LEASE WITHIN GREAT BRITAIN, BETWEEN RAF CROUGHTON AND AYLESBURY. | $-11,757 | $49,909 | December 5, 2023 | September 11, 2028 | United Kingdom | usaspending.gov |
| HC101321F0129 | Department of Defense | Delivery Order | 517410 | 216 MHZ SPACE SEGMENT COMSATCOM BANDWIDTH SUPPORT | $-35,000 | $11,651,040 | September 25, 2021 | September 10, 2022 | Herndon, VA | usaspending.gov |
| HC102123PA029 | Department of Defense | Purchase Order | 517111 | CSA ARTT000003EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE WITHIN THE UNITED KINGDOM. | $-67,231 | $34,083 | August 8, 2023 | April 27, 2026 | United Kingdom | usaspending.gov |
| HC102123PA022 | Department of Defense | Purchase Order | 517111 | ARTT000002EBM - 10.709GB INTRA-UK CIRCUIT. | $-152,963 | $141,136 | June 26, 2023 | April 2, 2028 | United Kingdom | usaspending.gov |
| HC102123FA002 | Department of Defense | Delivery Order | 517110 | GNAR000019EBM - 10.709 OTU-2 COMMERCIAL CIRCUIT | $-175,578 | $24,798 | January 18, 2022 | March 6, 2025 | Scott Afb, IL | usaspending.gov |
| HC102123FA001 | Department of Defense | Delivery Order | 517110 | GNAR000018EBM - 10.709 OTU-2 COMMERCIAL CIRCUIT | $-192,719 | $26,676 | January 18, 2023 | March 6, 2025 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517111
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.