Data / Federal awards / NAICS 517312 / CELLHIRE USA LLC
CELLHIRE USA LLC: 11 federal contract awards, $313,682 obligated (FY2024 to FY2027)
CELLHIRE USA LLC (UEI YLT4B6W8X4J1), Richardson, TX, received 11 federal prime contract awards with $313,682 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($92,334) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- YLT4B6W8X4J1UEI
- Richardson, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $313,682Obligated
- 2023-10-24First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 9 | $294,734 |
| 517410 | Satellite Telecommunications | 1 | $18,948 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $92,334 |
| Department of Homeland Security | 2 | $88,354 |
| Department of Transportation | 2 | $52,709 |
| Department of the Interior | 3 | $46,770 |
| Department of Health and Human Services | 1 | $33,515 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,321 |
| FY2025 | $82,327 |
| FY2026 | $195,034 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026FAQA00063 | Department of Justice | Delivery Order | 517312 | ATF RADIO SERVICES SECTION RSS SEEKS TO ATTAIN IRIDIUM SATELLITE SERVICES FOR ATF-OWNED 9575 AND 9555 IRIDIUM PHONES. | $92,334 | $92,334 | April 1, 2026 | March 31, 2027 | Richardson, TX | usaspending.gov |
| 70B03C25F00000851 | Department of Homeland Security | Delivery Order | 517312 | IRIDIUM SATELLITE PHONE SERVICE CBP OFFICE OF FIELD OPERATIONS | $44,830 | $44,830 | August 27, 2025 | August 26, 2026 | Ashburn, VA | usaspending.gov |
| 70B03C26F00000763 | Department of Homeland Security | Delivery Order | 517312 | IRIDIUM SATELLITE PHONE SERVICE, CBP OFFICE OF FIELD OPERATIONS, INTERNATIONAL OPERATIONS AND ADVISORY DIRECTORATE. | $43,524 | $43,524 | August 27, 2026 | August 26, 2027 | Ashburn, VA | usaspending.gov |
| 693JF724F00115N | Department of Transportation | Delivery Order | 517312 | CONTRACT FOR SATELLITE PHONES SERVICE | $33,761 | $33,761 | July 28, 2024 | July 27, 2028 | Washington, DC | usaspending.gov |
| 75F40124F80008 | Department of Health and Human Services | Delivery Order | 517312 | IRIDIUM 9575 EXTREME SATELLITE PHONE KIT OR EQUAL WITH ACCESSORIES AND SERVICE PLAN | $33,515 | $33,515 | November 28, 2023 | November 27, 2025 | Rockville, MD | usaspending.gov |
| 140L4026F0008 | Department of the Interior | Delivery Order | 517312 | NM/TX/OK - STATEWIDE STATELLITE SERVICE | $19,525 | $19,525 | June 1, 2026 | May 31, 2027 | Santa Fe, NM | usaspending.gov |
| 140L1725F0051 | Department of the Interior | Delivery Order | 517312 | BLM-CO 6 SATELLITE PHONES/SERVICE FOR FIRE | $19,307 | $19,307 | September 24, 2025 | September 25, 2027 | Dolores, CO | usaspending.gov |
| 693JF726P000007 | Department of Transportation | Purchase Order | 517410 | BGAN 20MB STANDARD IP ANNUAL DATA PLAN 1000.1MB - 2500MB BUNDLE PLUS, ACTIVATION FEE. | $18,948 | $18,948 | May 21, 2026 | May 20, 2027 | Richardson, TX | usaspending.gov |
| 140P8324F0021 | Department of the Interior | Delivery Order | 517312 | ANNUAL SATELLITE PHONE SERVICES - OLYM | $7,938 | $7,938 | August 12, 2024 | July 31, 2029 | Richardson, TX | usaspending.gov |
| 47QTCA22D00BH | General Services Administration | FSS | 517312 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $5,000,000 | August 1, 2022 | usaspending.gov | ||
| FA557023A0005 | Department of Defense | BPA | 517112 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER COMPONENTSNECESSARY TO ENSURE 24-HOUR TELECOMMUNICA | $0 | $850,000 | August 22, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517112
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.