Data / Federal awards / NAICS 517410 / GLOBAFONE INC
GLOBAFONE INC: 36 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
GLOBAFONE INC (UEI J45HNME3SFN3), North Hampton, NH, received 36 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($397,025) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- J45HNME3SFN3
- Location
- North Hampton, NH
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $1.1 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 36 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $397,025 |
| Department of the Interior | 9 | $248,646 |
| Department of Energy | 3 | $174,651 |
| Department of Defense | 3 | $78,948 |
| Department of Homeland Security | 2 | $63,421 |
| Department of Health and Human Services | 1 | $33,761 |
| Department of Commerce | 3 | $33,637 |
| General Services Administration | 3 | $24,538 |
| Environmental Protection Agency | 2 | $22,609 |
| Department of the Treasury | 2 | $21,037 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $440,488 |
| FY2025 | $349,329 |
| FY2026 | $284,739 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00021FAQA00007 | Department of Justice | Delivery Order | 517410 | SATELLITE-PHONES SERVICES | $394,370 | $871,382 | October 1, 2020 | March 31, 2026 | North Hampton, NH | usaspending.gov |
| 89233126PNA000217 | Department of Energy | Purchase Order | 517410 | SIXTY (60) IRIDIUM 9575 SATELLITE PHONE SIM CARDS | $113,048 | $113,048 | May 22, 2026 | May 31, 2028 | Germantown, MD | usaspending.gov |
| 140R8122F0032 | Department of the Interior | Delivery Order | 517410 | PPR 22-750 MB RO SATELLITE PHONE SVC | $69,066 | $110,194 | January 1, 2022 | December 31, 2026 | North Hampton, NH | usaspending.gov |
| HE125423P8020 | Department of Defense | Purchase Order | 517410 | SATELLITE PHONE PREPAID MINUTES | $67,716 | $99,162 | September 13, 2023 | September 21, 2026 | North Hampton, NH | usaspending.gov |
| 70B02C24F00001043 | Department of Homeland Security | Delivery Order | 517410 | SAT PHONES | $57,618 | $57,618 | September 25, 2024 | January 31, 2025 | North Hampton, NH | usaspending.gov |
| 140L3924F0031 | Department of the Interior | Delivery Order | 517410 | WDO FIRE SAT PHONE SERVICE BASE+ 2 OPT | $42,540 | $42,540 | May 16, 2024 | April 30, 2027 | Winnemucca, NV | usaspending.gov |
| 89503025FWA401019 | Department of Energy | Delivery Order | 517410 | AIRTIME FOR SATELLITE PHONE 9575 | $42,001 | $46,330 | April 24, 2025 | April 30, 2026 | North Hampton, NH | usaspending.gov |
| 140L3725F0129 | Department of the Interior | Delivery Order | 517410 | IRIDIUM SATELLITE SERVICE - SMOKEJUMPERS BASE PLUS TWO OPTION YEARS | $34,000 | $34,000 | June 1, 2025 | May 31, 2028 | North Hampton, NH | usaspending.gov |
| 75H71221F80181 | Department of Health and Human Services | Delivery Order | 517410 | SATELLITE PHONE SERVICE FOR EMERGENCY PREPAREDNESS FOR 16 EXISTING PHONES AT PAIHS HEALTHCARE FACILITIES. | $33,761 | $69,369 | August 19, 2021 | February 28, 2027 | Phoenix, AZ | usaspending.gov |
| 140L3725F0128 | Department of the Interior | Delivery Order | 517410 | IRIDIUM SATELLITE SERVICE - RAWS BASE PLUS TWO OPTION YEARS | $28,000 | $28,000 | June 1, 2025 | May 31, 2028 | North Hampton, NH | usaspending.gov |
| 47HAA024F0102 | General Services Administration | Delivery Order | 517410 | POST PAID SATELLITE PHONES (TRANSFERRED TO OAS/OIA) | $24,567 | $24,567 | July 1, 2024 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 140E0121F0081 | Department of the Interior | Delivery Order | 517410 | SATELLITE PHONE SERVICE | $23,987 | $54,974 | October 1, 2021 | September 30, 2026 | North Hampton, NH | usaspending.gov |
| 89503020FWA400321 | Department of Energy | Delivery Order | 517410 | SATELLITE PHONE SERVICE FOR EMERGENCY IRIDIUM EXTREME SATELLITE PHONES | $19,601 | $98,374 | May 18, 2020 | April 30, 2025 | Lakewood, CO | usaspending.gov |
| 140L3924F0028 | Department of the Interior | Delivery Order | 517410 | SATELLITE PHONES WITH SERVICE BATTLE MOUNTAIN | $17,416 | $17,416 | May 16, 2024 | May 31, 2027 | Battle Mountain, NV | usaspending.gov |
| 68HE0323F0092 | Environmental Protection Agency | Delivery Order | 517410 | SATELLITE PHONE SERVICE AND SIM CARDS GLOBAFONE'S QUOTE DATED 9/11/23 IS INCLUDED AS AN ATTACHMENT. THE GOVERNMENT'S TERMS AND CONDITIONS TA | $16,806 | $25,208 | September 12, 2023 | September 30, 2026 | North Hampton, NH | usaspending.gov |
| 140M0121F0018 | Department of the Interior | Delivery Order | 517410 | SATELLITE PHONE SERVICES | $16,137 | $37,917 | March 31, 2021 | March 30, 2026 | North Hampton, NH | usaspending.gov |
| 140L3722F0105 | Department of the Interior | Delivery Order | 517410 | IRIDIUM SATELLITE SERVICE - SMOKEJUMPERS BASE PLUS TWO OPTION YEARS | $12,246 | $42,746 | June 10, 2022 | May 31, 2025 | Boise, ID | usaspending.gov |
| 1333MJ26N0001 | Department of Commerce | Purchase Order | 517410 | FY 26 ANNUAL SERVICE PLAN FOR 13 IRIDIUM 9555 SATELLITE PHONES | $11,631 | $11,631 | January 1, 2026 | December 31, 2026 | North Hampton, NH | usaspending.gov |
| 1333MJ25N0002 | Department of Commerce | Purchase Order | 517410 | OAR FY 2025 SATELLITE MONTHLY SERVICE | $11,003 | $11,003 | November 18, 2024 | November 21, 2025 | North Hampton, NH | usaspending.gov |
| 1333MJ24N0002 | Department of Commerce | Purchase Order | 517410 | FY24 OAR SATELLITE PHONE - COOP REQUIREMENT | $11,003 | $11,003 | November 21, 2023 | November 21, 2024 | North Hampton, NH | usaspending.gov |
| 2023H225F00039 | Department of the Treasury | Delivery Order | 517410 | LAW ENFORCEMENT PROCUREMENT ACTION - IRIDIUM SATELLITE PHONE DATA SERVICES | $10,881 | $10,921 | April 1, 2025 | March 31, 2026 | North Hampton, NH | usaspending.gov |
| 205AE924F00011 | Department of the Treasury | Delivery Order | 517410 | IRIDIUM SATELLITE PHONE SUB SERVICES | $10,156 | $10,506 | April 1, 2024 | March 31, 2025 | Portsmouth, NH | usaspending.gov |
| 68HE0423F0016 | Environmental Protection Agency | Delivery Order | 517410 | IRIDIUM SATELLITE PHONE SERVICE FOR 4 PHONES AT LSASD FOR EMERGENCY RESPONSE AND FIELD OPERATIONS. | $5,803 | $8,705 | December 27, 2022 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 70B03C21F00001427 | Department of Homeland Security | Delivery Order | 517410 | SATELLITE PHONE SERVICE | $5,803 | $22,246 | September 29, 2021 | September 28, 2025 | El Paso, TX | usaspending.gov |
| N6278624P0029 | Department of Defense | Purchase Order | 517410 | MARITIME IRIDIUM SERVICE | $5,616 | $5,616 | September 26, 2024 | September 28, 2025 | North Hampton, NH | usaspending.gov |
| N6278625P1006 | Department of Defense | Purchase Order | 517410 | ANNUAL MARITIME IRIDIUM (50MB) SERVICE PLAN TO ALLOW IRIDIUM THALES VESSELINK, CONNECTION AND DATA/VOICE PLAN, ON ALL SEA TRIALS FOR DDG-51 | $5,616 | $5,616 | July 18, 2025 | September 28, 2026 | North Hampton, NH | usaspending.gov |
| 140L3722F0104 | Department of the Interior | Delivery Order | 517410 | IRIDIUM SATELLITE SERVICE - RAWS BASE PLUS TWO OPTION YEARS | $5,255 | $28,755 | June 10, 2022 | May 31, 2025 | Boise, ID | usaspending.gov |
| 9531BM26F0026 | National Transportation Safety Board | Delivery Order | 517410 | IRIDIUM SATELLITE PHONE MONTHLY SERVICE PLANS & OVERAGES | $4,963 | $4,963 | June 1, 2026 | May 31, 2027 | North Hampton, NH | usaspending.gov |
| 15DDDN25F00000001 | Department of Justice | Delivery Order | 517410 | TITLE: SATELLITE SERVICES | $1,713 | $1,713 | January 1, 2025 | December 31, 2025 | North Hampton, NH | usaspending.gov |
| 15DDDN26F00000004 | Department of Justice | Delivery Order | 517410 | SATELLITE SERVICES | $942 | $942 | January 1, 2026 | December 31, 2026 | North Hampton, NH | usaspending.gov |
| GS35F0074W | General Services Administration | FSS | 517410 | SIN: 70 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLAC | $0 | $2,684,797 | November 5, 2009 | usaspending.gov | ||
| 47QFPA23SATCOM | General Services Administration | Delivery Order | 517410 | POST PAID SATELLITE PHONES SERVICES | $-28 | $24,482 | April 1, 2023 | June 30, 2024 | San Francisco, CA | usaspending.gov |
| 9531BM20F0026 | National Transportation Safety Board | Delivery Order | 517410 | IRIDIUM SATELLITE PHONE SERVICE | $-1,080 | $16,897 | June 17, 2020 | May 31, 2025 | North Hampton, NH | usaspending.gov |
| 9531BM19F0041 | National Transportation Safety Board | Delivery Order | 517410 | SATELLITE PHONES, ACCESSORIES, AND SERVICE | $-1,425 | $10,324 | June 17, 2019 | June 16, 2020 | North Hampton, NH | usaspending.gov |
| 12639522F1074 | Department of Agriculture | BPA Call | 517410 | IRIDIUM 9575 SATELLITE PHONES | $-1,484 | $15,316 | September 21, 2022 | February 28, 2026 | Riverdale, MD | usaspending.gov |
| 86543J18F00019 | Department of Housing and Urban Development | Delivery Order | 517410 | SATELLITE PHONES AND SERVICES FOR CONTINUITY OF OPERATIONS | $-24,692 | $179,722 | July 13, 2018 | August 23, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
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.