Data / Federal awards / NAICS 811210 / GIT SATELLITE LLC
GIT SATELLITE LLC: 76 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
GIT SATELLITE LLC (UEI C2JGH9J53GG7), Austin, TX, received 76 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 13 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($904,647) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- C2JGH9J53GG7UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 76Contract awards
- $2.8 millionObligated
- 2023-10-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 28 | $1.4 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 42 | $1.3 million |
| 517410 | Satellite Telecommunications | 3 | $57,412 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $50,994 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $12,746 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $10,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $904,647 |
| Department of Defense | 11 | $574,742 |
| Department of Commerce | 13 | $369,592 |
| Department of Agriculture | 10 | $304,268 |
| Department of Homeland Security | 4 | $262,690 |
| Department of Veterans Affairs | 1 | $145,284 |
| Department of Justice | 8 | $130,403 |
| Environmental Protection Agency | 6 | $72,737 |
| National Aeronautics and Space Administration | 1 | $23,935 |
| Department of Energy | 1 | $15,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $643,751 |
| FY2026 | $719,257 |
| FY2027 | $-4,711 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L6325F0010 | Department of the Interior | Delivery Order | 811210 | ALASKA STATEWIDE PHONE SERVICE | $444,022 | $444,022 | September 11, 2025 | November 30, 2027 | Austin, TX | usaspending.gov |
| W91QVN24F0393 | Department of Defense | Delivery Order | 811212 | IRIDIUM PHONES AND TOC KITS | $301,676 | $301,676 | June 14, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| 70RFP324FRE300028 | Department of Homeland Security | Delivery Order | 811210 | VOICE PHONE SERVICES FOR ALL EXISTING PHONES | $221,833 | $332,750 | October 1, 2024 | September 30, 2029 | Austin, TX | usaspending.gov |
| 36C10A24F0069 | Department of Veterans Affairs | Delivery Order | 811210 | SATELLITE TELEPHONES | $145,284 | $145,284 | September 30, 2024 | October 31, 2024 | Austin, TX | usaspending.gov |
| 140L6321F0003 | Department of the Interior | Delivery Order | 811212 | ALASKA STATEWIDE SATELLITE PHONE SERVICE | $119,787 | $726,552 | September 27, 2021 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 140L3922F0040 | Department of the Interior | Delivery Order | 811212 | WDO SATELLITE PHONE SERVICES | $95,486 | $156,731 | May 1, 2022 | April 30, 2027 | Winnemucca, NV | usaspending.gov |
| 1305M226F0186 | Department of Commerce | Delivery Order | 811210 | MONTHLY IRIDIUM RUDICS SERVICES FOR 178 RUDIC SUBSCRIPTIONS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS | $88,860 | $88,860 | May 8, 2026 | July 31, 2027 | Austin, TX | usaspending.gov |
| W912L724F0019 | Department of Defense | Delivery Order | 811212 | 46 IRIDIUM PHONES SATELLITE PHONES | $88,395 | $88,395 | April 26, 2024 | December 31, 2024 | Austin, TX | usaspending.gov |
| 1305M224F0293 | Department of Commerce | Delivery Order | 811212 | IRIDIUM RUDICS SATELLITE COMMUNICATIONS SUBSCRIPTION FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $83,439 | $83,439 | July 15, 2024 | July 31, 2025 | Austin, TX | usaspending.gov |
| 1305M225F0183 | Department of Commerce | Delivery Order | 811210 | IRIDIUM RUDICS SATELLITE COMMUNICATIONS SUBSCRIPTION FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $77,095 | $77,095 | August 1, 2025 | July 31, 2026 | Austin, TX | usaspending.gov |
| 140L3922F0053 | Department of the Interior | Delivery Order | 811212 | FY22 ELDO SATELLITE PHONES | $69,752 | $115,660 | May 27, 2022 | May 31, 2027 | Elko, NV | usaspending.gov |
| W911SA26FA147 | Department of Defense | Delivery Order | 811210 | IRIDIUM SATELLITE PHONES AND PHONE KITS | $67,486 | $67,486 | April 21, 2026 | June 1, 2026 | Birmingham, AL | usaspending.gov |
| 12639526F0460 | Department of Agriculture | Delivery Order | 811210 | IRIDIUM SATELLITE VOICE AND DATA SERVICES | $58,976 | $58,976 | May 1, 2026 | April 30, 2027 | Austin, TX | usaspending.gov |
| 12FPC323F0151 | Department of Agriculture | Delivery Order | 811212 | SATELLITE PHONES FOR SAFETY COMMUNICATIONS FOR STAFF WORKING ON EWP IN REMOTE AREAS WITH NO CELL SERVICE. | $56,982 | $123,519 | August 16, 2023 | February 15, 2026 | Seattle, WA | usaspending.gov |
| 15M10225PA4700377 | Department of Justice | Purchase Order | 517410 | FY25-29 A31 TOD TOST-25-0497 - IRIDIUM PREPAID SIM CONTRACT FILE: APC-FY25-000395 MISSION CRITICAL | $54,398 | $54,398 | August 19, 2025 | August 18, 2027 | Austin, TX | usaspending.gov |
| 1305M226P0086 | Department of Commerce | Purchase Order | 334220 | GPS IRIDIUM ANTENNAS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS | $50,994 | $50,994 | April 23, 2026 | August 1, 2026 | Austin, TX | usaspending.gov |
| 12639524F0513 | Department of Agriculture | Delivery Order | 811212 | GSA# GS-35F-0404U 58 ACTIVE SIMS WITH (3) OF THOSE HAVING THE PLUS+1 SERVICE ADD-ON AND (1) OF THOSE HAVING THE ISU-ISU SERVICE ADD-ON. | $50,011 | $50,011 | May 1, 2024 | April 30, 2025 | Austin, TX | usaspending.gov |
| 12639525F0503 | Department of Agriculture | BPA Call | 811212 | 56 ACTIVE SIMS WITH (3) HAVING THE PLUS+1 SERVICE ADD-ON AND (1) HAVING THE ISU-ISU SERVICE ADD-ON. PLEASE SEE ATTACHED SPREADSHEET FOR SIM | $49,553 | $49,553 | May 1, 2025 | April 30, 2026 | Riverdale, MD | usaspending.gov |
| 140P9723F0054 | Department of the Interior | Delivery Order | 811212 | DENA FY24 SAT SIM CARD RENEWAL | $48,404 | $71,830 | September 8, 2023 | March 31, 2027 | Denali National Park, AK | usaspending.gov |
| 68HE0726F0056 | Environmental Protection Agency | Delivery Order | 811210 | R10 RO: SEMD FY26 EMERGENCY RESPONSE SATELLITE PHONE SERVICE | $44,757 | $44,757 | March 26, 2026 | March 29, 2028 | Seattle, WA | usaspending.gov |
| 12760424F0154 | Department of Agriculture | Delivery Order | 811212 | SATELLITE PHONE KITS | $42,952 | $42,952 | April 5, 2024 | July 5, 2024 | Austin, TX | usaspending.gov |
| 1333MH21FNWWT0015 | Department of Commerce | Delivery Order | 811212 | SATELLITE PHONE SERVICE FOR QTY OF 26 EXISTING IRIDIUM SATELLITE PHONES | $35,355 | $82,857 | September 18, 2021 | September 22, 2026 | Salt Lake City, UT | usaspending.gov |
| 15M70019FA3100001 | Department of Justice | Delivery Order | 811212 | TSNS-20-0001 MONTHLY IRIDIUM PHONE SERVICE PLAN FOR 38 UNITS BASE + 4 OPTION YEARS REFERENCE QUOTE # RFQ1364484-JVD, INCLUDED. | $34,041 | $163,008 | October 1, 2019 | September 30, 2024 | Austin, TX | usaspending.gov |
| 1333MK25F0013 | Department of Commerce | Delivery Order | 811210 | BASE YEAR IRIDIUM SATELLITE DATA SERVICES TO SUPPORT OPERATIONS OF UNCREWED MARITIME SYSTEMS (UXS) PLATFORMS FROM NOAA SHIPS DURING ACOUSTIC | $30,175 | $30,175 | June 9, 2025 | June 8, 2027 | Gulfport, MS | usaspending.gov |
| 140L3922F0056 | Department of the Interior | Delivery Order | 811212 | EYDO SATELLITE PHONE SERVICES | $27,796 | $54,684 | May 31, 2022 | May 31, 2026 | Ely, NV | usaspending.gov |
| 140L3922F0051 | Department of the Interior | Delivery Order | 811212 | SNDO SAT PHONES | $27,237 | $44,696 | May 17, 2022 | June 7, 2027 | Las Vegas, NV | usaspending.gov |
| 140L3922F0035 | Department of the Interior | Delivery Order | 811212 | SAT PHONE SERVICE CONTRACT | $26,531 | $51,997 | June 1, 2022 | May 31, 2026 | Battle Mountain, NV | usaspending.gov |
| 15M10424FA4700079 | Department of Justice | Delivery Order | 811212 | IRIDIUM PRE-PAID SIMS WITH 600 MINUTES | $25,992 | $25,992 | August 19, 2024 | August 18, 2025 | Austin, TX | usaspending.gov |
| 70B04C26F00000502 | Department of Homeland Security | Delivery Order | 811210 | SATELLITE PHONES | $25,154 | $25,154 | September 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA480026FG008 | Department of Defense | Delivery Order | 811210 | IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $24,663 | $24,663 | October 1, 2025 | September 30, 2026 | Langley Afb, VA | usaspending.gov |
| 80NSSC24FA410 | National Aeronautics and Space Administration | Delivery Order | 811212 | PUSH-TO-TALK SATCOM SUBSCRIPTION | $23,935 | $23,935 | May 1, 2024 | May 1, 2026 | Austin, TX | usaspending.gov |
| 68HE0724F0045 | Environmental Protection Agency | Delivery Order | 811212 | R10 REGIONAL EMERGENCY OPERATIONS CENTER (REOC) FY24 SATELLITE PHONE SERVICE | $22,460 | $22,460 | March 14, 2024 | March 29, 2025 | Seattle, WA | usaspending.gov |
| N6308224F3029 | Department of Defense | Delivery Order | 811210 | IDIRIUM SATELLITE PHONES & PREPAID PHONE CARD | $20,313 | $20,313 | August 15, 2024 | September 15, 2024 | Austin, TX | usaspending.gov |
| 12FPCP24F0109 | Department of Agriculture | Delivery Order | 811210 | (13) IRIDIUM GLOBAL PREPAID 1200 (INCLUDES 1200 IRIDIUM MINUTES WITH 2 YEAR EXPIRATION)/MFR PART NO. GIR1200 | $19,875 | $19,875 | September 11, 2024 | November 11, 2024 | Austin, TX | usaspending.gov |
| 15M10424FA4700073 | Department of Justice | Delivery Order | 811210 | MONTHLY IRIDIUM PHONE SERVICE PLAN IAW QUOTE #2024-061724 DATED 6/17/2024 ALL TERMS AND CONDITIONS OF GSA CONTRACT GSA #47QTCA24D00BK APPLY | $19,698 | $19,698 | October 1, 2024 | January 15, 2026 | Austin, TX | usaspending.gov |
| FA485524FG067 | Department of Defense | Delivery Order | 811210 | TELEPHONE AND TELEGRAPH EQUIPMENT | $18,431 | $18,431 | August 28, 2024 | September 30, 2024 | Cannon Afb, NM | usaspending.gov |
| N0018924FR398 | Department of Defense | Delivery Order | 811210 | IRIDIUM EXTREME (9575) SATELLITE PHONE | $18,363 | $18,363 | September 3, 2024 | September 4, 2024 | Norfolk, VA | usaspending.gov |
| 68HE0725F0063 | Environmental Protection Agency | Delivery Order | 811212 | R10 FY25 EMERGENCY RESPONSE SATELLITE PHONE SERVICE | $17,990 | $17,990 | March 28, 2025 | March 29, 2026 | Seattle, WA | usaspending.gov |
| N6308225F6024 | Department of Defense | Delivery Order | 811210 | SATELLITE PHONE MINUTES | $16,447 | $16,447 | September 12, 2025 | September 12, 2025 | Pensacola, FL | usaspending.gov |
| 89233124FNA400626 | Department of Energy | Delivery Order | 811212 | IRIDIUM 9575A SATELLITE PHONE KIT TO SUPPORT MISSION NEEDS. KIT INCLUDES: A/C WALL CHARGER, D/C AUTO CHARGER, RECHARGEABLE LI-ION BATTERY, L | $15,947 | $15,947 | June 5, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| N6931624F0013 | Department of Defense | Delivery Order | 811210 | ASE-9575A-HQ-DOD-H | $14,191 | $14,191 | September 6, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 123A9426F0049 | Department of Agriculture | Delivery Order | 811210 | SATELLITE PHONE MINUTES AND ACTIVATE SIM CARDS (16) | $12,800 | $12,800 | May 1, 2026 | April 30, 2027 | Austin, TX | usaspending.gov |
| 19AQMS25P0260 | Department of State | Purchase Order | 334290 | TEMPEST PKI | $12,746 | $12,746 | June 25, 2025 | August 8, 2025 | Brooklyn, NY | usaspending.gov |
| 1305M324F0361 | Department of Commerce | Delivery Order | 811210 | IRIDIUM SERVICE | $11,138 | $11,138 | September 10, 2024 | September 5, 2025 | Austin, TX | usaspending.gov |
| 1305M226P0063 | Department of Commerce | Purchase Order | 334519 | SHORT BURST IRIDIUM MODEMS | $10,913 | $10,913 | April 8, 2026 | June 30, 2026 | Austin, TX | usaspending.gov |
| 1305M224F0372 | Department of Commerce | Delivery Order | 811210 | IRIDIUM EXTREME 9575 SATELLITE PHONES TO REPLACE UNITS THAT ARE MORE THAN 9-YEARS OLD. | $10,022 | $10,022 | August 13, 2024 | September 13, 2024 | Austin, TX | usaspending.gov |
| 140L3922F0044 | Department of the Interior | Delivery Order | 811212 | IRIDIUM SATELLITE SERVICES | $9,370 | $27,853 | April 19, 2022 | April 30, 2025 | Carson City, NV | usaspending.gov |
| 140L1725F0016 | Department of the Interior | Delivery Order | 811210 | BLM-CO SATELLITE PHONE SERVICE - 6 IRIDIUM PHONES | $9,174 | $9,174 | April 28, 2025 | May 31, 2027 | Denver, CO | usaspending.gov |
| 70Z04121FQWJ00100 | Department of Homeland Security | Delivery Order | 811212 | SATELLITE COMMUNICATIONS SERVICE CONTRACT FOR IRIDIUM PHONES BASE PLUS FOUR OPTION YEARS SERVICE CONTRACT FY21 BASE YEAR THROUGH FY25 OPTION | $8,962 | $31,849 | October 1, 2020 | September 30, 2025 | Austin, TX | usaspending.gov |
| 1333MF22FNFFN0050 | Department of Commerce | Delivery Order | 811212 | SATELLITE SERVICE FOR SEFSC OBSERVER - BASE AND FOUR OPTION PERIODS | $7,459 | $16,688 | June 17, 2022 | April 30, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 811210
- 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.