Data / Federal awards / NAICS 517410 / DELTA BRIDGE, INC.
DELTA BRIDGE, INC.: 76 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
DELTA BRIDGE, INC. (UEI ND5WDDKC5468), Alexandria, VA, received 76 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of State ($8.3 million) and its largest code is NAICS 517410 Satellite Telecommunications.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ND5WDDKC5468
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $11.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 40 | $9.4 million |
| 517121 | Telecommunications Resellers | 9 | $753,415 |
| 924120 | Administration of Conservation Programs | 1 | $528,000 |
| 517111 | Wired Telecommunications Carriers | 1 | $234,000 |
| 517311 | Wired Telecommunications Carriers | 3 | $211,154 |
| 332510 | Hardware Manufacturing | 2 | $81,500 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $80,500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $51,600 |
| 334111 | Electronic Computer Manufacturing | 1 | $17,040 |
| 541519 | Other Computer Related Services | 2 | $15,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 56 | $8.3 million |
| Department of Veterans Affairs | 7 | $2 million |
| Department of the Interior | 11 | $694,833 |
| Department of Defense | 2 | $418,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $3.9 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024F0443 | Department of State | Delivery Order | 517410 | INTERNET SERVICE PROVIDER | $2,958,208 | $2,958,208 | August 1, 2024 | July 31, 2025 | Iraq | usaspending.gov |
| 19GE5025F0363 | Department of State | Delivery Order | 517410 | INTERNET SERVICES | $2,338,815 | $2,338,815 | August 1, 2025 | September 27, 2026 | Iraq | usaspending.gov |
| 36C10A25N0006 | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $728,077 | $728,077 | February 15, 2025 | February 14, 2026 | Cheverly, MD | usaspending.gov |
| 19MR6024P0069 | Department of State | Purchase Order | 924120 | IRM VIRTUAL NETWORK PROGRAM (VNET) | $528,000 | $528,000 | November 29, 2023 | November 29, 2023 | Mauritania | usaspending.gov |
| 36C10B26N0020 | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $492,723 | $492,723 | February 13, 2026 | February 12, 2027 | Cheverly, MD | usaspending.gov |
| 36C10B26N0058 | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $453,225 | $453,225 | July 25, 2026 | September 24, 2027 | Cheverly, MD | usaspending.gov |
| 19GE5026F0391 | Department of State | Delivery Order | 517410 | INTERNET SERVICES | $443,625 | $443,625 | August 1, 2026 | October 31, 2026 | Iraq | usaspending.gov |
| W56KGZ22P2016 | Department of Defense | Purchase Order | 517311 | (CJTF-OIR 2022-SE-010) ATG INTERNET SERVICES | $337,250 | $1,394,967 | June 19, 2022 | December 18, 2024 | Jordan | usaspending.gov |
| 140R8126F0008 | Department of the Interior | BPA Call | 517410 | IMT CALL 6 - COMMERCIAL SATELLITE SERVIC | $241,893 | $241,893 | January 7, 2026 | December 14, 2026 | Chantilly, VA | usaspending.gov |
| 140R8125F0004 | Department of the Interior | BPA Call | 517410 | IT COMMERCIAL SATELLITE SERVICE CALL 2 | $241,000 | $241,000 | January 22, 2025 | December 14, 2025 | Denver, CO | usaspending.gov |
| 36C10A25N0026 | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $237,769 | $237,769 | September 27, 2025 | September 26, 2026 | Alexandria, VA | usaspending.gov |
| 19GE5024C0023 | Department of State | Definitive Contract | 517111 | INTERNET SATELLITE SERVICES ON BEHALF OF INFORMATION MANAGEMENT AT THE US EMBASSY KHARTOUM, SUDAN BY | $234,000 | $234,000 | August 23, 2024 | August 22, 2027 | Sudan | usaspending.gov |
| 19CF2024P0093 | Department of State | Purchase Order | 517121 | VNET - BRAZZAVILLE 2ND VPN 2023-2024 | $233,010 | $233,010 | January 17, 2024 | January 31, 2024 | Congo (brazzaville) | usaspending.gov |
| 19EK2024P0246 | Department of State | Purchase Order | 517121 | MALABO C-BAND SAT (ANNUAL RENEWAL 2024),SECONDARY LINE 18MB | $207,000 | $207,000 | June 18, 2024 | September 30, 2025 | Equatorial Guinea | usaspending.gov |
| 19BN1522C0009 | Department of State | Definitive Contract | 517410 | 1019280074 COTON FY22 CBAND INT BANDWIDTH FOR VNET PATH CONT | $172,548 | $281,049 | September 29, 2022 | November 1, 2023 | Benin | usaspending.gov |
| 19ER1022C0001 | Department of State | Definitive Contract | 519130 | INTERNET SERVICE | $172,002 | $344,724 | August 16, 2022 | January 31, 2023 | Eritrea | usaspending.gov |
| 19ER1024P0048 | Department of State | Purchase Order | 517410 | INTERNET SERVICE | $165,122 | $165,122 | December 22, 2023 | January 12, 2024 | Eritrea | usaspending.gov |
| 19S05025P0109 | Department of State | Purchase Order | 517121 | STARLINK SERVICE - RENEWAL - THIS PR WILL BE RECURRENT | $144,000 | $144,000 | February 27, 2025 | March 23, 2025 | Somalia | usaspending.gov |
| 19GE5024F0570 | Department of State | Delivery Order | 517410 | INTERNET SERVICES | $138,735 | $138,735 | August 21, 2024 | November 30, 2024 | Iraq | usaspending.gov |
| 19AQMM24P0097 | Department of State | Purchase Order | 517410 | STARLINK MINI AND SERVICE | $138,366 | $138,366 | September 30, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25P0739 | Department of State | Purchase Order | 517410 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGN | $93,500 | $93,500 | September 29, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| W56KGZ22P2010 | Department of Defense | Purchase Order | 517311 | (SOJTF-L 22-007) MAT INTERNET SERVICES | $81,112 | $210,371 | May 12, 2022 | July 31, 2026 | Jordan | usaspending.gov |
| 19TZ2024P0970 | Department of State | Purchase Order | 423420 | STARSHIELD TERMINAL PLUS 12 MONTHS OF SERVICE | $80,500 | $80,500 | September 22, 2024 | October 3, 2024 | Alexandria, VA | usaspending.gov |
| 19CF2024P0347 | Department of State | Purchase Order | 517121 | VNET - BRAZZAVILLE YEARLY 2ND VPN 2024-2025 | $77,670 | $77,670 | September 23, 2024 | September 29, 2024 | Congo (brazzaville) | usaspending.gov |
| 19MR6023P0094 | Department of State | Purchase Order | 517410 | DELTA BRIDGE VSAT (30 MBPS\ 30MBPS UPGRADE) | $74,076 | $579,155 | December 8, 2022 | December 16, 2022 | Mauritania | usaspending.gov |
| 19ER1025P0021 | Department of State | Purchase Order | 517410 | INTERNET SERVICE | $72,000 | $72,000 | December 8, 2024 | December 15, 2024 | Eritrea | usaspending.gov |
| 19CD3024P1064 | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $66,000 | $66,000 | September 30, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 19GE5023F0525 | Department of State | Delivery Order | 517410 | ISP SERVICES | $62,871 | $3,013,512 | August 1, 2023 | July 31, 2024 | Iraq | usaspending.gov |
| 36C10A25N0018 | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $60,279 | $60,279 | August 15, 2025 | August 14, 2026 | Cheverly, MD | usaspending.gov |
| 140R8125F0133 | Department of the Interior | BPA Call | 517410 | IMT COMMERCIAL SATELLITE SERVICE CALL 5 | $53,994 | $53,994 | September 19, 2025 | February 21, 2026 | Alexandria, VA | usaspending.gov |
| 140R6026F0045 | Department of the Interior | BPA Call | 517410 | IMT COMMERCIAL SATELLITE SERVICE CALL 10 | $45,925 | $45,925 | August 21, 2026 | August 31, 2029 | Denver, CO | usaspending.gov |
| 140R8126F0022 | Department of the Interior | BPA Call | 517410 | IMT CALL 7 - COMMERCIAL SATELLITE SERVIC | $39,015 | $39,015 | April 8, 2026 | December 31, 2026 | Alcova, WY | usaspending.gov |
| 19AG1024F0053 | Department of State | Delivery Order | 517410 | ON-DEMAND C BAND DEDICATED CONNECTIVITY 16MBPS UPLOAD AND 16MBPS DEDICATED BANDWIDTH OPTION 1 YEAR CONTRACT NUMBER 19AG1022D0001 WITH DELTA | $37,000 | $112,600 | August 11, 2024 | August 10, 2025 | Algeria | usaspending.gov |
| 19N10224P0717 | Department of State | Purchase Order | 517121 | INTERNET EQUIPMENT | $30,000 | $30,000 | May 2, 2024 | May 30, 2024 | Arlington, VA | usaspending.gov |
| 140R8124F0189 | Department of the Interior | BPA Call | 517410 | IT CALL 1 AGAINST BPA CONTRACT 140R8124A | $23,972 | $23,972 | September 16, 2024 | September 14, 2025 | Denver, CO | usaspending.gov |
| 140R6026F0076 | Department of the Interior | BPA Call | 517410 | IMT STARLINK SERVICES CALL 8 | $23,046 | $23,046 | September 18, 2026 | September 17, 2027 | Denver, CO | usaspending.gov |
| 19EK2025P0359 | Department of State | Purchase Order | 517121 | DTO - MALABO PRIMARY NEN AMENTUM (STARLINK) | $21,000 | $21,000 | May 23, 2025 | June 15, 2025 | Equatorial Guinea | usaspending.gov |
| 19ER1024P0044 | Department of State | Purchase Order | 517410 | INTERNET SERVICE | $20,400 | $20,400 | December 18, 2023 | December 31, 2024 | Eritrea | usaspending.gov |
| 19ER1026P0073 | Department of State | Purchase Order | 518210 | INTERNET SERVICE | $18,000 | $18,000 | May 14, 2026 | June 5, 2026 | Eritrea | usaspending.gov |
| 19GE5024F0700 | Department of State | Delivery Order | 517410 | TERRASAT KA-BAND 40W BUC | $17,500 | $17,500 | August 21, 2024 | November 30, 2024 | Iraq | usaspending.gov |
| 19GV1024P0583 | Department of State | Purchase Order | 334111 | CONK-IRM: STAR LINK FOR TAIL SITES | $17,040 | $17,040 | September 30, 2024 | October 31, 2024 | Guinea | usaspending.gov |
| 19ER1025P0140 | Department of State | Purchase Order | 518210 | INTERNET SERVICE | $16,800 | $16,800 | August 14, 2025 | September 29, 2025 | Eritrea | usaspending.gov |
| 19ER1026P0075 | Department of State | Purchase Order | 518210 | INTERNET SERVICE | $16,800 | $16,800 | May 19, 2026 | August 30, 2027 | Eritrea | usaspending.gov |
| 19TZ2025P0833 | Department of State | Purchase Order | 517121 | STARSHIELD FOR ACC | $16,700 | $16,700 | September 12, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 19CD3024P0421 | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $15,500 | $15,500 | March 29, 2024 | April 11, 2024 | Alexandria, VA | usaspending.gov |
| 19EK2025P0201 | Department of State | Purchase Order | 541519 | DTO - MALABO NEN SECOND LINK AMENTUM (STARLINK) | $15,000 | $15,000 | March 5, 2025 | April 3, 2025 | Equatorial Guinea | usaspending.gov |
| 19UG5024P0928 | Department of State | Purchase Order | 334220 | IRM STARSHIELD FOR ACC | $13,800 | $13,800 | August 26, 2024 | August 30, 2024 | Arlington, VA | usaspending.gov |
| 19S05024P0040 | Department of State | Purchase Order | 517121 | MOGAD-IMO-STARLINK EQUIPMENT AND LOGISTICS | $12,985 | $12,985 | December 10, 2023 | December 19, 2023 | Somalia | usaspending.gov |
| 19ER1024P0224 | Department of State | Purchase Order | 517410 | INTERNET SERVICE | $12,000 | $12,000 | September 24, 2024 | October 20, 2024 | Eritrea | usaspending.gov |
| 19ER1025P0023 | Department of State | Purchase Order | 517410 | INTERNET SERVICE | $11,600 | $11,600 | December 8, 2024 | December 15, 2024 | Eritrea | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 924120 Administration of Conservation Programs
- 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.