Data / Federal awards / NAICS 517410 / BUSHTEX INC
BUSHTEX INC: 139 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
BUSHTEX INC (UEI EVGGUY8ENG18), Gilbert, AZ, received 139 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of State ($7.7 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- EVGGUY8ENG18UEI
- Gilbert, AZLocation
- Small BusinessBusiness size
- 139Contract awards
- $8.0 millionObligated
- 2024-01-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 113 | $4.8 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 17 | $3 million |
| 517121 | Telecommunications Resellers | 5 | $98,060 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $31,987 |
| 541519 | Other Computer Related Services | 1 | $25,873 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $14,748 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $10,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 130 | $7.7 million |
| Department of Homeland Security | 1 | $129,387 |
| Department of the Interior | 3 | $84,460 |
| Department of Health and Human Services | 1 | $58,720 |
| Department of Justice | 1 | $9,668 |
| General Services Administration | 2 | $0 |
| Department of Defense | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.1 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 139 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2130 | Department of State | Delivery Order | 532420 | STARSHIELD SERVICE | $1,987,200 | $1,987,200 | September 16, 2024 | November 13, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F7189 | Department of State | BPA Call | 517410 | NEW AF AWARD FOR IRIDIUM AND BGAN SIM CARD | $411,561 | $411,561 | September 30, 2026 | September 29, 2027 | Gilbert, AZ | usaspending.gov |
| 19AQMM25F7274 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATIONS. | $385,512 | $385,512 | September 16, 2025 | September 15, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F7420 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $339,540 | $339,540 | September 16, 2024 | September 15, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F7348 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATIONS. | $321,664 | $321,664 | September 26, 2025 | September 25, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM26F7185 | Department of State | BPA Call | 517410 | EMERGENCY COMMUNICATIONS PR FOR EUR-IO OVERSEAS POSTS. THIS INCLUDES SIM CARD RENEWALS FOR SATELLITE PHONES, BROADBAND GLOBAL ACCESS NETWORK | $306,095 | $306,095 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26P1162 | Department of State | Purchase Order | 517410 | ONE WEB AIRTIME | $288,768 | $288,768 | September 14, 2026 | September 13, 2027 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F7407 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $276,496 | $276,496 | September 12, 2024 | September 11, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F7276 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATIONS. | $275,420 | $275,420 | September 12, 2025 | September 11, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM25F1794 | Department of State | Delivery Order | 532420 | SAT COM RENEWAL | $228,303 | $228,303 | September 30, 2025 | September 29, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM26F7205 | Department of State | BPA Call | 517410 | BPA CALL ORDER FOR NEA SATCOM SIM CARD RENEWALS | $220,700 | $220,700 | September 30, 2026 | September 29, 2027 | Gilbert, AZ | usaspending.gov |
| 19AQMM25F1811 | Department of State | Delivery Order | 532420 | SAT COM RENEWAL | $184,965 | $184,965 | September 30, 2025 | September 29, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM26F7206 | Department of State | BPA Call | 517410 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MCKENNONCP FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO AL | $178,823 | $178,823 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7377 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $162,522 | $162,522 | August 27, 2024 | August 26, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25P0137 | Department of State | Purchase Order | 517410 | STARLINK COMMUNICATION SYSTEM | $154,920 | $154,920 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 70FA5025P00000012 | Department of Homeland Security | Purchase Order | 517410 | BGAN INMARSAT SERVICES PROVIDE THE GOVERNMENT WITH SATELLITE TELEPHONE AND IP COMMUNICATIONS IN ALL AREAS FROM FIXED OFFICE TO MOBILE AUSTER | $129,387 | $129,387 | February 10, 2025 | February 9, 2027 | Bluemont, WV | usaspending.gov |
| 19AQMM25F7278 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATIONS. | $110,592 | $110,592 | September 13, 2025 | September 12, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F2207 | Department of State | Delivery Order | 532420 | STARLINK SERVICE | $106,553 | $106,553 | September 18, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1384 | Department of State | Delivery Order | 532420 | SATELLITE COMMUNICATIONS SERVICE SUBSCRIPTION. | $97,984 | $97,984 | August 29, 2025 | August 28, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F1804 | Department of State | Delivery Order | 532420 | SATELLITE KIT FOR NEC DIN CONNECTION | $85,360 | $85,360 | August 27, 2024 | August 26, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F1830 | Department of State | Delivery Order | 532420 | SATELLITE KIT FOR RESIDENCES | $85,360 | $85,360 | August 28, 2024 | August 27, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7388 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $85,360 | $85,360 | September 6, 2024 | September 5, 2025 | Reston, VA | usaspending.gov |
| 19AQMM24F7390 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $85,360 | $85,360 | September 5, 2024 | September 4, 2025 | Reston, VA | usaspending.gov |
| 19NU7025F0421 | Department of State | BPA Call | 517410 | TELECOMMUNICATIONS EQUIPMENT AND ACCESSORIES | $67,560 | $67,560 | April 24, 2025 | May 30, 2025 | Nicaragua | usaspending.gov |
| 19AQMM24F7154 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $63,279 | $63,279 | May 3, 2024 | May 2, 2025 | Reston, VA | usaspending.gov |
| 75A50225F80011 | Department of Health and Human Services | Delivery Order | 532420 | BUSHTEX: STARLINK MINI DATA SERVICE | $58,720 | $58,720 | September 26, 2025 | September 25, 2027 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F1835 | Department of State | Delivery Order | 532420 | SATELLITE KIT FOR NEC DIN CONNECTION | $54,963 | $54,963 | August 29, 2024 | August 28, 2025 | Washington, DC | usaspending.gov |
| 140L6325P0017 | Department of the Interior | Purchase Order | 517410 | FDO/RDO STARLINK SERVICE | $41,980 | $41,980 | May 16, 2025 | June 16, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM24F7222 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $38,409 | $38,409 | July 17, 2024 | July 31, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F7226 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATIONS. | $36,982 | $36,982 | August 13, 2025 | August 12, 2026 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F7288 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $36,447 | $36,447 | August 20, 2024 | August 19, 2025 | Reston, VA | usaspending.gov |
| 140L6326F0007 | Department of the Interior | Delivery Order | 532420 | LOW EARTH ORBIT INTERNET FOR MISSION RELATED FIELD WORK. | $36,000 | $36,000 | June 17, 2026 | June 11, 2027 | Fairbanks, AK | usaspending.gov |
| 19JA8025P1609 | Department of State | Purchase Order | 517121 | SATCOMM (IRIDIUM PHONES) | $35,473 | $35,473 | September 25, 2025 | September 29, 2025 | Japan | usaspending.gov |
| 19JA8026P1901 | Department of State | Purchase Order | 517410 | SATCOMM (IRIDIUM PHONES) | $35,473 | $35,473 | August 23, 2026 | August 29, 2026 | Japan | usaspending.gov |
| 19HA7025P1047 | Department of State | Purchase Order | 335999 | SATELLITE TELEPHONES AIR TIME & SIM CARD REQUEST | $31,987 | $31,987 | September 26, 2025 | September 29, 2025 | Gilbert, AZ | usaspending.gov |
| 19AQMM24F7379 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $27,065 | $27,065 | August 27, 2024 | August 26, 2025 | Reston, VA | usaspending.gov |
| 19AQMM24F2325 | Department of State | Delivery Order | 532420 | STARLINK | $26,739 | $26,739 | September 22, 2024 | November 21, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F7181 | Department of State | BPA Call | 517410 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNME | $25,933 | $25,933 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25P0447 | Department of State | Purchase Order | 541519 | NT GTC REACH INSTER FOLDSAT RUGGEDIZED | $25,873 | $25,873 | September 22, 2025 | October 22, 2025 | Washington, DC | usaspending.gov |
| 19CH5025P3296 | Department of State | Purchase Order | 517410 | SATCOM | $25,738 | $25,738 | September 7, 2025 | September 29, 2026 | Gilbert, AZ | usaspending.gov |
| 19CH5026P3351 | Department of State | Purchase Order | 517410 | SATCOM SIM | $24,926 | $24,926 | September 14, 2026 | September 30, 2026 | Gilbert, AZ | usaspending.gov |
| 19NU7026P0309 | Department of State | Purchase Order | 517121 | LAND FIXED CONNECT 100/20 MIR 500 GB ALLOWANCE | $24,360 | $24,360 | July 29, 2026 | August 14, 2026 | Nicaragua | usaspending.gov |
| 19AQMM24F7436 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $20,381 | $20,381 | September 20, 2024 | September 19, 2025 | Reston, VA | usaspending.gov |
| 19AQMM24F7280 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $20,000 | $20,000 | August 15, 2024 | August 14, 2025 | Reston, VA | usaspending.gov |
| 19NA3026P0023 | Department of State | Purchase Order | 517410 | DT: E1 PBX TELEPHONE SERVICE | $19,294 | $19,294 | December 29, 2025 | January 16, 2026 | Curacao | usaspending.gov |
| 191D3225F0129 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $19,085 | $19,085 | July 21, 2025 | August 31, 2025 | Reston, VA | usaspending.gov |
| 19AQMM24F7270 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $18,617 | $18,617 | August 8, 2024 | August 7, 2025 | Reston, VA | usaspending.gov |
| 191D3226F0079 | Department of State | BPA Call | 517410 | 19AQMM24A0127 BGAN AND IRIDIUM SIM CARDS POST JAKARTA | $18,600 | $18,600 | June 10, 2026 | June 10, 2027 | Indonesia | usaspending.gov |
| 19AQMM24F7169 | Department of State | BPA Call | 517410 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $18,432 | $18,432 | June 6, 2024 | June 5, 2025 | Reston, VA | usaspending.gov |
| 19BR2526P0561 | Department of State | Purchase Order | 517410 | BSB-DT-SAT PHONE PACKAGE | $18,198 | $18,198 | July 27, 2026 | July 30, 2026 | Brazil | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517121
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.