Data / Federal awards / NAICS 517919 / ATLAS SPACE OPERATIONS, LLC
ATLAS SPACE OPERATIONS, LLC: 6 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
ATLAS SPACE OPERATIONS, LLC (UEI LUU8R95P3JM3), Traverse City, MI, received 6 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($3.9 million) and its largest code is NAICS 517919 All Other Telecommunications.
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- UEI
- LUU8R95P3JM3
- Location
- Traverse City, MI
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $3.9 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 6 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP22FNEEO0018 | Department of Commerce | Delivery Order | 517919 | TASK ORDER 1 FOR GROUND STATION AS A SERVICE FOR COSMIC-2 IN WEST AFRICA | $1,141,139 | $1,847,579 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEO0019 | Department of Commerce | Delivery Order | 517919 | TASK ORDER 2 FOR GROUND STATION AS A SERVICE FOR COSMIC-2 IN SOUTH PACIFIC | $1,132,935 | $1,839,375 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP25F0038 | Department of Commerce | Delivery Order | 517919 | TASK ORDER 5 - GSAAS FOR COSMIC-2 (RWANDA - SOUTH PACIFIC/TAHITI) POP: 06/05/2025 - 06/04/2026. | $764,462 | $764,462 | June 5, 2025 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEO0020 | Department of Commerce | Delivery Order | 517919 | TASK ORDER 3 FOR GROUND STATION AS A SERVICE FOR PAZ IN SCANDINAVIA | $490,124 | $793,543 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEO0021 | Department of Commerce | Delivery Order | 517919 | TASK ORDER 4 FOR GROUND STATION AS A SERVICE FOR KOMPSAT-5 IN SCANDINAVIA | $408,437 | $661,286 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP22DNEEO0001 | Department of Commerce | IDC | 517919 | GROUND STATION AS A SERVICE | $0 | $9,500,000 | July 1, 2022 | usaspending.gov |
Also on SpecStream
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.