Data / Federal awards / NAICS 517810 / CORP TEN INTERNATIONAL
CORP TEN INTERNATIONAL: 34 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
CORP TEN INTERNATIONAL (UEI EFZPXAPDLFX2), Ashburn, VA, received 34 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($5.9 million) and its largest code is NAICS 517810 All Other Telecommunications.
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- EFZPXAPDLFX2UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 34Contract awards
- $12.4 millionObligated
- 2023-10-04First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 2 | $6 million |
| 517911 | Telecommunications Resellers | 7 | $4.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $2.5 million |
| 517410 | Satellite Telecommunications | 9 | $457,532 |
| 513210 | Software Publishers | 2 | $354,774 |
| 443120 | Computer and Software Stores | 3 | $51,125 |
| 541330 | Engineering Services | 4 | $-386,257 |
| 517919 | All Other Telecommunications | 1 | $-528,612 |
| 522120 | Savings Institutions | 2 | $-788,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $5.9 million |
| Department of Defense | 20 | $4.9 million |
| Department of Justice | 6 | $1.7 million |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 1 | $-3,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $3.3 million |
| FY2026 | $3.7 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD24P00000140 | Department of Homeland Security | Purchase Order | 517810 | SATELITTE AND CELLUAR SERVICES. | $5,368,821 | $5,368,821 | September 29, 2024 | September 28, 2026 | Lorton, VA | usaspending.gov |
| H9240124F0081 | Department of Defense | Delivery Order | 517911 | FY24-25 INTS AIRTIME | $1,492,591 | $1,492,591 | August 1, 2024 | July 31, 2025 | Herndon, VA | usaspending.gov |
| H9240126FE034 | Department of Defense | Delivery Order | 517911 | TCC AND NSW AIRTIME | $1,079,999 | $1,079,999 | March 28, 2026 | April 7, 2027 | Herndon, VA | usaspending.gov |
| H9240125F0043 | Department of Defense | Delivery Order | 517911 | FY25 TCC & NSW AIRTIME | $1,033,428 | $1,033,428 | March 28, 2025 | April 7, 2026 | Herndon, VA | usaspending.gov |
| H9240124F0052 | Department of Defense | Delivery Order | 517911 | FY24 TCC AND NSW AIRTIME | $897,945 | $897,945 | March 28, 2023 | April 7, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ26F00000622 | Department of Justice | Delivery Order | 334511 | TITLE: FY25, STTS, CORP TEN, $851,425.23, CORP TEN INTER REQUESTOR: DAVETTA D DAVIS AFT#: 2026-ST-0232 ITJA#: ITJA0017082 REF AWARD/BPA: 15D | $851,425 | $851,425 | July 1, 2026 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| 15DDHQ25F00000439 | Department of Justice | Delivery Order | 334511 | TITLE: FY25, STTS, CORP TEN, $818,676.80, CORP TEN INTERN REQUESTOR: DAVETTA D DAVIS AFT#: AFT25-ST-004673 ITJA#: ITJA0015210 REF AWARD/BPA: | $818,677 | $818,677 | July 1, 2025 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| 15DDHQ24F00000594 | Department of Justice | Delivery Order | 334511 | SUPPORT | $783,189 | $783,189 | July 1, 2024 | June 30, 2025 | Ashburn, VA | usaspending.gov |
| 70CMSD24P00000025 | Department of Homeland Security | Purchase Order | 517810 | SATELLITE AND CEULLUAR SUPPORT SERVICES. | $654,281 | $654,281 | March 29, 2024 | September 28, 2024 | Fairfax, VA | usaspending.gov |
| N0017824FD437 | Department of Defense | Delivery Order | 517410 | LABOR HOLDING | $320,886 | $637,501 | September 24, 2024 | September 24, 2025 | Herndon, VA | usaspending.gov |
| 70B02C26P00000310 | Department of Homeland Security | Purchase Order | 513210 | PURPOSE OF PURCHASE ORDER IS TO PROCURE UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS. | $180,865 | $180,865 | September 1, 2026 | August 31, 2027 | March Arb, CA | usaspending.gov |
| H9240123F0073 | Department of Defense | Delivery Order | 517911 | FY23 PN-M21 AIRTIME | $180,000 | $1,260,162 | June 1, 2023 | July 31, 2024 | Ashburn, VA | usaspending.gov |
| 70B02C25P00000434 | Department of Homeland Security | Purchase Order | 513210 | PURCHASE ORDER IS BEING ISSUED PROVIDE THE RENEWAL OF SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AIR AND MARINE OPERATIONS CENTER (A | $173,909 | $173,909 | September 1, 2025 | August 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| N0017825FD450 | Department of Defense | Delivery Order | 517410 | DATA COLLECTION SYSTEM MAINTENANCE, SUPPORT, AND PHAROS AIRTIME | $161,200 | $288,146 | September 24, 2025 | September 24, 2026 | Herndon, VA | usaspending.gov |
| H9240123F0068 | Department of Defense | Delivery Order | 517911 | FY23 INTS AIRTIME | $109,428 | $1,329,503 | April 16, 2023 | July 31, 2024 | Ashburn, VA | usaspending.gov |
| 70B02C24F00000689 | Department of Homeland Security | Delivery Order | 443120 | THE PURPOSE OF THIS DELIVERY ORDER (70B02C24F00000689) IS TO UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINT | $54,653 | $54,653 | September 1, 2024 | August 31, 2025 | March Arb, CA | usaspending.gov |
| N0017823FD449 | Department of Defense | Delivery Order | 517410 | AIRTIME HOLDING SLIN | $16,861 | $963,698 | September 25, 2023 | September 24, 2024 | Herndon, VA | usaspending.gov |
| N0017820FD486 | Department of Defense | Delivery Order | 517410 | HOLDING CLIN | $0 | $827,638 | September 25, 2020 | September 24, 2021 | Herndon, VA | usaspending.gov |
| 15DDHQ24D00000012 | Department of Justice | IDC | 334511 | THIS IS AN IDIQ FIRM FIXED PRICE CONTRACT INCORPORATING SOLICITATION 15DDHQ24R00000029 AND THE PROPOSAL RECEIVED. | $0 | $5,238,608 | June 27, 2024 | usaspending.gov | ||
| H9222210D1017 | Department of Defense | IDC | 541330 | S-20 REQUIREMENTS | $0 | $50,000,000 | September 23, 2010 | usaspending.gov | ||
| GS35F0467R | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $318,400 | April 4, 2005 | usaspending.gov | ||
| N0017818FD500 | Department of Defense | Delivery Order | 517410 | IGF::OT::IGF DO 0001 FUNDING | $0 | $1,297,156 | September 11, 2018 | September 24, 2019 | Herndon, VA | usaspending.gov |
| N0017821FD901 | Department of Defense | Delivery Order | 517410 | MATERIAL COSTS | $0 | $595,335 | September 24, 2021 | September 24, 2022 | Herndon, VA | usaspending.gov |
| H9240121D0004 | Department of Defense | IDC | 517911 | DATA DISSEMINATION AND VISUALIZATION ARCHITECTURE | $0 | $81,000,000 | August 1, 2021 | usaspending.gov | ||
| N0017818D4007 | Department of Defense | IDC | 517410 | 09-24-2018 - 09-23-2023 | $0 | $8,010,965 | September 25, 2018 | usaspending.gov | ||
| N0017819FD482 | Department of Defense | Delivery Order | 517410 | D.O. 02 LABOR COSTS | $-185 | $878,303 | September 25, 2019 | September 24, 2020 | Herndon, VA | usaspending.gov |
| 2091JB21F00006 | Department of the Treasury | Delivery Order | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $-3,528 | $33,763 | October 1, 2020 | September 30, 2022 | Washington, DC | usaspending.gov |
| H9240119F0160 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF INHERENT RESOLVE AIRTIME | $-26,131 | $2,138,677 | June 27, 2019 | December 31, 2019 | Tampa, FL | usaspending.gov |
| N0017822FD466 | Department of Defense | Delivery Order | 517410 | AIRTIME HOLDING SLIN | $-41,230 | $570,738 | September 25, 2023 | September 25, 2023 | Herndon, VA | usaspending.gov |
| H9240119F0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AIRTIME AND HOSTING SUPPORT | $-165,450 | $512,602 | October 18, 2018 | October 31, 2019 | Tampa, FL | usaspending.gov |
| H9240119F0042 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FY19 INHERENT RESOLVE AIRTIME | $-194,676 | $2,507,824 | December 20, 2018 | June 30, 2019 | Tampa, FL | usaspending.gov |
| 15DDHQ22F00000778 | Department of Justice | Delivery Order | 522120 | SERVICES POP 07/01/2022 - 06/30/2023 DXD 10.3% | $-323,955 | $734,936 | July 1, 2022 | June 30, 2023 | Ashburn, VA | usaspending.gov |
| 15DDHQ23F00000549 | Department of Justice | Delivery Order | 522120 | IT SUPPORT CONTRACT | $-464,885 | $629,106 | July 1, 2023 | June 30, 2024 | Ashburn, VA | usaspending.gov |
| 70CMSD18C00000004 | Department of Homeland Security | Definitive Contract | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $-528,612 | $5,831,339 | September 29, 2018 | March 28, 2024 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 334511
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.