Data / Federal awards / NAICS 517410 / EXPEDITION COMMUNICATIONS, LLC
EXPEDITION COMMUNICATIONS, LLC: 38 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
EXPEDITION COMMUNICATIONS, LLC (UEI STJ8KUHJ3Q78), Carlsbad, CA, received 38 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- STJ8KUHJ3Q78UEI
- Carlsbad, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 17 | $1.3 million |
| 517919 | All Other Telecommunications | 9 | $728,919 |
| 515210 | Cable and Other Subscription Programming | 5 | $349,509 |
| 517121 | Telecommunications Resellers | 1 | $75,045 |
| 517810 | All Other Telecommunications | 2 | $67,125 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $28,800 |
| 336611 | Ship Building and Repairing | 1 | $17,558 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $4,827 |
| 517311 | Wired Telecommunications Carriers | 1 | $3,157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $1.1 million |
| Department of the Interior | 1 | $751,684 |
| Department of Veterans Affairs | 13 | $531,036 |
| Department of Defense | 9 | $180,740 |
| Department of Health and Human Services | 2 | $30,035 |
| Department of Transportation | 1 | $4,776 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $930,114 |
| FY2026 | $454,578 |
| FY2027 | $31,642 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0224C0015 | Department of the Interior | Definitive Contract | 517410 | VSAT SATELLITE SUPPORT SERVICES ANSS AND GSN VS | $751,684 | $751,684 | October 1, 2024 | September 30, 2027 | Carlsbad, CA | usaspending.gov |
| 36C24222P0906 | Department of Veterans Affairs | Purchase Order | 515210 | BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES | $268,367 | $502,464 | July 1, 2022 | June 30, 2027 | Buffalo, NY | usaspending.gov |
| 70Z02824FMIAM0019 | Department of Homeland Security | Delivery Order | 517919 | FY25 RECURRING CONSOLIDATED CABLE AND INTERNET ACCOUNT MANAGEMENT SERVICES | $217,320 | $217,320 | October 1, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| 70Z03025PCLEV0029 | Department of Homeland Security | Purchase Order | 517410 | CY25 & CY26 D9 CONSOLIDATED SATELLITE TV SERVICES - 01JAN2025-31DEC2026 CY25 - BASE YEAR - 01JAN-31DEC2025 CY26 - OPTION YEAR 1 - 01JAN-31DE | $205,008 | $205,008 | January 1, 2025 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| 70Z02823FMIAM0039 | Department of Homeland Security | Delivery Order | 517919 | USCG D7 SOUTH CABLE CONTRACT | $189,000 | $216,000 | October 1, 2023 | September 30, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z03624FCHAR0005 | Department of Homeland Security | Delivery Order | 517919 | D7 NORTH CABLE CONSOLIDATION | $101,060 | $82,950 | October 1, 2024 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z03023PCLEV0049 | Department of Homeland Security | Purchase Order | 517410 | SATELLITE TV CONSOLIDATED CONTRACT FOR NINTH COAST GUARD DISTRICT | $99,659 | $183,397 | May 1, 2023 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 70Z03623FCHAR0007 | Department of Homeland Security | Delivery Order | 517919 | D7 NORTH CABLE CONSOLIDATION | $84,000 | $204,000 | October 1, 2023 | October 1, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25923C0010 | Department of Veterans Affairs | Definitive Contract | 517410 | CABLE TELEVISION SERVICES | $83,084 | $122,704 | October 1, 2022 | September 30, 2027 | Aurora, CO | usaspending.gov |
| 70Z02924FNEWO0035 | Department of Homeland Security | Delivery Order | 517919 | DIRECT TV SERVICE FOR VARIOUS UNITS WITHIN AOR. | $77,197 | $77,197 | August 21, 2024 | January 21, 2025 | New Orleans, LA | usaspending.gov |
| N0018923P0377 | Department of Defense | Purchase Order | 517121 | FLTHRO NORFOLK PHONE SYSTEM MAINTENANCE CONTRACT | $75,045 | $95,664 | June 1, 2023 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| 36C25020C0098 | Department of Veterans Affairs | Definitive Contract | 515210 | DIRECTV | $52,472 | $187,424 | April 1, 2020 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 70Z03625FCHAR0011 | Department of Homeland Security | Delivery Order | 517919 | FY26 SOUTHEAST DISTRICT NORTH CONSOLIDATED INTERNET & CABLE | $40,559 | $40,559 | October 1, 2025 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| N0018924P0619 | Department of Defense | Purchase Order | 517810 | TSV VINDICATOR -DIRECT TV SERVICES | $38,640 | $38,640 | September 13, 2024 | September 15, 2026 | Virginia Beach, VA | usaspending.gov |
| 75H71224P00001 | Department of Health and Human Services | Purchase Order | 517410 | HHCC SATELLITE TV SERVICE | $31,819 | $31,819 | November 3, 2023 | December 10, 2026 | Polacca, AZ | usaspending.gov |
| HT940623P0068 | Department of Defense | Purchase Order | 517410 | DIRECT TV SERVICE TPC CHESAPEAKE | $30,877 | $39,517 | February 28, 2023 | February 27, 2027 | Portsmouth, VA | usaspending.gov |
| 36C10A20C0004 | Department of Veterans Affairs | Definitive Contract | 811213 | VAKN SATELLITE DOWNLINK MAINTENANCE | $28,800 | $757,358 | August 1, 2020 | April 30, 2026 | Carlsbad, CA | usaspending.gov |
| 36C24624P0049 | Department of Veterans Affairs | Purchase Order | 517810 | EMERGENCY SATELITE REPAIR AND SERVICES | $28,484 | $28,484 | October 1, 2023 | March 31, 2024 | Hampton, VA | usaspending.gov |
| 36C10B26N0007 | Department of Veterans Affairs | BPA Call | 517410 | VAKN SATELLITE DOWNLINK MAINTENANCE | $24,382 | $24,382 | December 3, 2025 | December 2, 2026 | Carlsbad, CA | usaspending.gov |
| 70FA5024P00000045 | Department of Homeland Security | Purchase Order | 517410 | VIASAT SATELLITE SERVICE FOR CRDS | $24,187 | $24,187 | May 17, 2024 | May 16, 2025 | Washington, DC | usaspending.gov |
| 70Z02824FMIAM0033 | Department of Homeland Security | Delivery Order | 517919 | USCGC ETHERIDGE REMOVE OLD BROKEN KVH REPLACE WITH NEW ONE | $21,567 | $21,567 | September 9, 2024 | September 30, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z08524PIBCT0070 | Department of Homeland Security | Purchase Order | 336611 | MARITIME INSTALL - CON/SMB STANDARD INSTALLATION | $17,558 | $17,558 | February 5, 2024 | February 5, 2024 | East Peoria, IL | usaspending.gov |
| W912LC21P0029 | Department of Defense | Purchase Order | 515210 | DTV-PROGRAMMING WITH FOUR OPTION YEARS | $17,400 | $36,624 | July 13, 2021 | July 12, 2026 | Gypsum, CO | usaspending.gov |
| 36C10B26N0019 | Department of Veterans Affairs | BPA Call | 517410 | VA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA | $15,320 | $15,320 | February 24, 2026 | September 6, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25621P0022 | Department of Veterans Affairs | Purchase Order | 517410 | SATELLITE TV SERVICES FOR THE EGLIN AND PANAMA CITY, FL CBOCS. | $12,856 | $36,115 | October 1, 2020 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 36C25720P0080 | Department of Veterans Affairs | Purchase Order | 515210 | SATELLITE TV SERVICES | $11,271 | $61,157 | November 1, 2019 | October 31, 2024 | Harlingen, TX | usaspending.gov |
| W9124B24P0014 | Department of Defense | Purchase Order | 517410 | DIRECTV SERVICES | $5,053 | $5,053 | March 29, 2024 | March 28, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0107 | Department of Defense | Purchase Order | 516210 | COMMERCIAL TELEVISON SERVICES | $4,827 | $4,827 | September 12, 2024 | September 28, 2025 | Fort Bliss, TX | usaspending.gov |
| 6973GH24P00797 | Department of Transportation | Purchase Order | 517410 | THIS IS A NEW PROCUREMENT ACTION FOR THE MAINTENANCE PLAN AND 50GB KA-BAND DATA PLAN FOR BOTH CRDS. THE PROPOSED ACTION IS IN SUPPORT OF NWP | $4,776 | $4,776 | December 26, 2023 | September 30, 2024 | Carlsbad, CA | usaspending.gov |
| 36C10B26N0053 | Department of Veterans Affairs | BPA Call | 517410 | VA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA | $4,500 | $4,500 | July 31, 2026 | September 30, 2026 | Carlsbad, CA | usaspending.gov |
| N6890819P0022 | Department of Defense | Purchase Order | 517311 | SATELLITE TELEVISION AND MUSIC SERVICE-CORPUS CHRISTI | $3,157 | $77,650 | March 25, 2019 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
| FA820125C0011 | Department of Defense | Definitive Contract | 517410 | THE CONTRACTOR SHALL PROVIDE CABLE/SATELLITE TELEVISION SERVICE FOR ONE CONNECTION AT BLDG. 1010, DUGWAY PROVING GROUND. PACKAGE MUST INCLUD | $3,045 | $3,045 | July 17, 2025 | July 16, 2027 | Hill Afb, UT | usaspending.gov |
| N0018923PG111 | Department of Defense | Purchase Order | 517410 | BASE YR. DIRECTV - EARLE NJ | $2,696 | $3,846 | October 1, 2023 | September 30, 2026 | Colts Neck, NJ | usaspending.gov |
| 36C10B26N0041 | Department of Veterans Affairs | BPA Call | 517410 | VA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA CALL ORDER | $1,500 | $1,500 | May 18, 2026 | June 30, 2026 | Jacksonville, NC | usaspending.gov |
| 36C10B26A0004 | Department of Veterans Affairs | BPA | 517410 | VA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA | $0 | $2,936,866 | December 3, 2025 | usaspending.gov | ||
| GS35F0037U | General Services Administration | FSS | 517919 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | October 17, 2007 | usaspending.gov | ||
| 36C24518C0021 | Department of Veterans Affairs | Definitive Contract | 515210 | IGF::OT::IGF DIRECT TV SERVICES FOR BALTIMORE&LOCH RAVEN VA'S | $-1 | $213,907 | October 23, 2017 | January 31, 2024 | Chesapeake, VA | usaspending.gov |
| 75H71218P00083 | Department of Health and Human Services | Purchase Order | 517919 | SATELLITE TV SERVICE FOR HHCC AND HOUSING | $-1,784 | $75,792 | June 6, 2018 | December 10, 2023 | Polacca, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- Open opportunities under NAICS 517410
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.