Data / Federal awards / NAICS 334220 / COMTECH SATELLITE NETWORK TECHNOLOGIES, INC
COMTECH SATELLITE NETWORK TECHNOLOGIES, INC: 39 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
COMTECH SATELLITE NETWORK TECHNOLOGIES, INC (UEI LLREND6GJ4J7), Chandler, AZ, received 39 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($29.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- LLREND6GJ4J7
- Parent organization
- COMTECH TELECOMMUNICATIONS CORP.
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $29.6 million
- First action in window
- 2023-11-28
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 26 | $29.3 million |
| 334111 | Electronic Computer Manufacturing | 3 | $159,237 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $90,727 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $36,425 |
| 335312 | Motor and Generator Manufacturing | 1 | $20,450 |
| 336612 | Boat Building | 1 | $16,145 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $3,229 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $2,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $29.4 million |
| Department of Transportation | 3 | $159,237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.2 million |
| FY2025 | $4.7 million |
| FY2026 | $2.6 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC23F0556 | Department of Defense | Delivery Order | 334220 | TASK ORDER 01 FOR EDIM | $8,879,123 | $10,503,869 | September 22, 2023 | May 22, 2026 | Chandler, AZ | usaspending.gov |
| W519TC24F0385 | Department of Defense | Delivery Order | 334220 | OY1 - FAT AND HARDWARE | $8,858,660 | $8,858,660 | September 5, 2024 | October 21, 2026 | Chandler, AZ | usaspending.gov |
| N0003925FE021 | Department of Defense | Delivery Order | 334220 | AC2 - MODEMS | $2,215,734 | $2,215,734 | April 24, 2025 | May 8, 2025 | Chandler, AZ | usaspending.gov |
| N0003924F2208 | Department of Defense | Delivery Order | 334220 | SLM-5650B-18 MODEM | $1,895,194 | $1,895,194 | September 27, 2024 | September 26, 2025 | Chandler, AZ | usaspending.gov |
| N0003924F2164 | Department of Defense | Delivery Order | 334220 | ORP 3: TD-TIF UNITS | $1,515,031 | $1,515,031 | September 13, 2024 | February 14, 2025 | Chandler, AZ | usaspending.gov |
| N0003926FE023 | Department of Defense | Delivery Order | 334220 | ATIP FY26 SW MAINTENANCE | $910,000 | $1,316,713 | April 29, 2026 | April 24, 2027 | Chandler, AZ | usaspending.gov |
| N0003925F2023 | Department of Defense | Delivery Order | 334220 | ORP 3: ENGINEERING SERVICES PY 11 | $906,200 | $1,098,962 | December 16, 2024 | January 16, 2026 | Chandler, AZ | usaspending.gov |
| N0003926FE009 | Department of Defense | Delivery Order | 334220 | COMTECH - AC2 DELIVERY ORDER #6 | $814,733 | $814,733 | January 7, 2026 | February 28, 2026 | Chandler, AZ | usaspending.gov |
| N0003923F2211 | Department of Defense | Delivery Order | 334220 | ENGINEERING SERVICES | $734,057 | $873,651 | September 29, 2023 | September 27, 2024 | Chandler, AZ | usaspending.gov |
| N0003925F2066 | Department of Defense | Delivery Order | 334220 | EBEM COMPATIBLE COMTECH SLM-5650B-32 | $635,371 | $635,371 | February 25, 2025 | September 24, 2025 | Chandler, AZ | usaspending.gov |
| N0003926FB038 | Department of Defense | Delivery Order | 334220 | AC2 - DO# 08 | $631,753 | $631,753 | June 2, 2026 | September 24, 2027 | Chandler, AZ | usaspending.gov |
| FA830724PB012 | Department of Defense | Purchase Order | 334220 | COMTECH SIGNAL EXCISION UNITS | $300,135 | $300,135 | March 5, 2024 | May 24, 2024 | Chandler, AZ | usaspending.gov |
| N0003925FE053 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR 5650 MODEMS, REPAIRS AND FIRMWARE | $293,168 | $293,168 | July 14, 2025 | September 24, 2026 | Chandler, AZ | usaspending.gov |
| N0003925F2022 | Department of Defense | Delivery Order | 334220 | ORP 3: TD-TIF UNITS | $257,742 | $257,742 | July 25, 2025 | July 25, 2025 | Kokomo, IN | usaspending.gov |
| N0003924F2230 | Department of Defense | Delivery Order | 334220 | ORP 3: TD-TIF UNITS | $160,645 | $160,645 | September 30, 2024 | March 31, 2025 | Chandler, AZ | usaspending.gov |
| N0003926FE030 | Department of Defense | Delivery Order | 334220 | AC2 DELIVERY ORDER #7 | $108,809 | $108,809 | January 29, 2026 | March 14, 2026 | Chandler, AZ | usaspending.gov |
| 6973GH26P02053 | Department of Transportation | Purchase Order | 334111 | COMTECH SATELLITE NETWORK TECHNOLOGIES, INC. COR: JAMES SPANN *** SHIP TO: 690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N | $86,371 | $86,371 | June 18, 2026 | August 1, 2026 | Chandler, AZ | usaspending.gov |
| N0010424PQC12 | Department of Defense | Purchase Order | 334290 | MODEM ASSEMBLY,COMM | $80,727 | $80,727 | March 6, 2024 | December 29, 2025 | Chandler, AZ | usaspending.gov |
| N0003925FE071 | Department of Defense | Delivery Order | 334220 | AC2 - DO# 5; SLM-5650B-32 MODEM | $72,972 | $72,972 | August 27, 2025 | October 29, 2025 | Chandler, AZ | usaspending.gov |
| 6973GH26P00971 | Department of Transportation | Purchase Order | 334111 | COMTECH SATELLITE NETWORK TECHNOLOGIES CORP. (CSNTC) COR: JAMES SPANN SHIP TO ATTEN.: ROLAN BAGUYOS/EMAIL ADDRESS(S) FOR ELECTRONIC DELIVERY | $48,453 | $48,453 | February 9, 2026 | April 22, 2027 | Chandler, AZ | usaspending.gov |
| N0003924F2184 | Department of Defense | Delivery Order | 334220 | ORP 3: ENGINEERING SERVICES PY 11 | $39,718 | $39,718 | September 12, 2024 | January 14, 2025 | Chandler, AZ | usaspending.gov |
| N0003923F2216 | Department of Defense | Delivery Order | 334220 | ORP 2: TD-TIF UNITS | $25,244 | $954,259 | September 29, 2023 | March 29, 2024 | Chandler, AZ | usaspending.gov |
| 6973GH25P01691 | Department of Transportation | Purchase Order | 334111 | VENDOR: COMTECH REF: 250128-SA MW - FAA-ASTI (USA) - SERVICE RENEWAL POP: 4/23/2025 - 4/22/2026 PHONE SUPPORT & ASSISTANCE $19,076.52 HARDWA | $24,413 | $24,413 | April 1, 2025 | April 22, 2026 | Oklahoma City, OK | usaspending.gov |
| N0010425PQB54 | Department of Defense | Purchase Order | 335312 | PROCESSOR, FILE SER | $20,450 | $20,450 | April 3, 2025 | April 3, 2026 | Chandler, AZ | usaspending.gov |
| N0010426PQA13 | Department of Defense | Purchase Order | 333914 | MODEM ASSEMBLY,COMM | $19,800 | $19,800 | February 2, 2026 | April 3, 2026 | Chandler, AZ | usaspending.gov |
| N0010426PXA94 | Department of Defense | Purchase Order | 333914 | MODEM ASSEMBLY,COMM | $16,625 | $16,625 | March 12, 2026 | July 10, 2026 | Chandler, AZ | usaspending.gov |
| N0010425PQC43 | Department of Defense | Purchase Order | 336612 | INTERFACE UNIT, COM | $16,145 | $16,145 | August 27, 2025 | October 22, 2025 | Chandler, AZ | usaspending.gov |
| N0010425PQA35 | Department of Defense | Purchase Order | 334290 | MODEM ASSEMBLY,COMM | $10,000 | $10,000 | November 19, 2024 | November 19, 2025 | Chandler, AZ | usaspending.gov |
| N0010425PQA96 | Department of Defense | Purchase Order | 333415 | INTERFACE UNIT, COM | $3,229 | $3,229 | March 25, 2025 | March 25, 2026 | Chandler, AZ | usaspending.gov |
| N0010426PSB54 | Department of Defense | Purchase Order | 332919 | MODEM ASSEMBLY,COMM | $2,375 | $2,375 | April 22, 2026 | April 22, 2027 | Chandler, AZ | usaspending.gov |
| N0003922F2083 | Department of Defense | Delivery Order | 334220 | SLM-5650A MODEM UPGRADE | $0 | $784,932 | September 26, 2022 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| N0003923F2200 | Department of Defense | Delivery Order | 334220 | ORP 2: ATIP TERMINAL INTERFACE (TIF) | $0 | $21,204 | September 26, 2023 | February 10, 2024 | Chandler, AZ | usaspending.gov |
| N0003922F2107 | Department of Defense | Delivery Order | 334220 | ORP 1: ATIP TERMINAL INTERFACE (TIF) | $0 | $149,362 | July 20, 2022 | November 4, 2022 | Chandler, AZ | usaspending.gov |
| N0003918D0003 | Department of Defense | IDC | 334220 | BASIC AWARD | $0 | $24,616,292 | January 11, 2018 | usaspending.gov | ||
| N0010423PQA39 | Department of Defense | Purchase Order | 334290 | MODEM ASSEMBLY,COMM | $0 | $3,750 | December 19, 2022 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| N0003922F2165 | Department of Defense | Delivery Order | 334220 | ORP 1: ENGINEERING SERVICES PYS 5-9 | $0 | $849,429 | September 30, 2022 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| N0003924D2001 | Department of Defense | IDC | 334220 | EBEM COMPATIBLE COMTECH SLM-5650B-32 | $0 | $52,491,106 | September 25, 2024 | usaspending.gov | ||
| N0010423PSD30 | Department of Defense | Purchase Order | 334290 | NSN: 7GH 5895 016699751 0001AA - 0001AF (TOTAL: 6 EA) ITEM NAME: MODEM ASSEMBLY,COMM REF NO: SLM5650B-2 | $0 | $11,250 | June 14, 2023 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| W519TC23D0039 | Department of Defense | IDC | 334220 | EDIM MODEMS IDIQ 5-YEAR CONTRACT, IN SUPPORT OF PDM WESS | $0 | $48,567,161 | September 22, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334290
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.