Data / Federal awards / NAICS 517410 / GLOBAL ENTERPRISE SOLUTIONS, INC.
GLOBAL ENTERPRISE SOLUTIONS, INC.: 204 federal contract awards, $514.5 million obligated (FY2024 to FY2027)
GLOBAL ENTERPRISE SOLUTIONS, INC. (UEI RL2UXQCGMBD9), Reston, VA, received 204 federal prime contract awards with $514.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($509.0 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- RL2UXQCGMBD9
- Parent organization
- SES SPACE & DEFENSE INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 204
- Obligated
- $514.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 154 | $475.5 million |
| 541519 | Other Computer Related Services | 31 | $39 million |
| 517810 | All Other Telecommunications | 3 | $30,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $10,977 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $0 |
| 541330 | Engineering Services | 3 | $0 |
| 561990 | All Other Support Services | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 194 | $509 million |
| Department of Homeland Security | 3 | $5.1 million |
| National Aeronautics and Space Administration | 1 | $350,031 |
| Department of the Interior | 4 | $26,590 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190.1 million |
| FY2025 | $179 million |
| FY2026 | $145.3 million |
Contract awards
The 50 largest of 204 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9241524F0076 | Department of Defense | BPA Call | 517410 | SATCOM 2024-018 J6 MAIN | $244,090,447 | $261,073,147 | July 1, 2024 | June 30, 2027 | Tampa, FL | usaspending.gov |
| FA254124FB010 | Department of Defense | Delivery Order | 517410 | THIS CONTRACT IS FOR COMMERCIAL KU-BAND (STANDARD OR EXTENDED) GEOSTATIONARY SATELLITE BANDWIDTH AND POWER TO SUPPORT USERS GLOBALLY. ADDITI | $29,836,716 | $29,836,719 | July 19, 2024 | November 16, 2026 | Sterling, VA | usaspending.gov |
| HC101319F0092 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT - TRANSITION | $23,552,748 | $132,005,534 | October 17, 2019 | February 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| H9241524F0070 | Department of Defense | BPA Call | 517410 | 2024-022 AFSOC AISR OPTION YEAR 1 | $17,696,917 | $17,696,917 | July 1, 2024 | June 30, 2027 | Tampa, FL | usaspending.gov |
| H9241524F0071 | Department of Defense | BPA Call | 517410 | 2024-023 AFRICOM OPTION YEAR 1 | $16,556,289 | $16,556,289 | July 1, 2024 | December 31, 2026 | Tampa, FL | usaspending.gov |
| HC101324F0036 | Department of Defense | Delivery Order | 517410 | SBS0036 MWR ICP IDIQ TO 01 | $14,726,033 | $14,726,033 | December 20, 2023 | December 19, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA254124FB012 | Department of Defense | BPA Call | 517410 | UNITES STATES AIR FORCES IN EUROPE (USAFE) AIRBORNE INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (AISR) EUROPEAN COMMAND (EUCOM) | $9,974,007 | $9,974,007 | September 13, 2024 | September 12, 2025 | Reston, VA | usaspending.gov |
| HC101323F0196 | Department of Defense | BPA Call | 541519 | SPACE SEGMENT | $9,549,694 | $12,202,980 | September 30, 2023 | September 29, 2025 | Hickam Afb, HI | usaspending.gov |
| H9241524F0049 | Department of Defense | BPA Call | 517410 | AMOS-17 BANDWIDTH SERVICE ONLY | $9,517,917 | $9,517,917 | April 27, 2024 | April 18, 2025 | Tampa, FL | usaspending.gov |
| HC101321F0124 | Department of Defense | BPA Call | 541519 | SPACE SEGMENT KU-BAND | $7,612,972 | $19,032,563 | August 15, 2021 | August 14, 2026 | Hampton, VA | usaspending.gov |
| FA254125FB005 | Department of Defense | BPA Call | 517410 | EUCOM BPA: CALL ORDER 6- GOVSAT | $6,433,650 | $6,433,650 | January 18, 2025 | January 17, 2026 | Reston, VA | usaspending.gov |
| HC101325F0133 | Department of Defense | BPA Call | 541519 | SPACE SEGMENT | $5,561,768 | $5,561,768 | September 30, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| H9241524F0099 | Department of Defense | BPA Call | 517410 | 2024-035 AFSOC AISR SIMOPS SUPPORT | $5,319,028 | $5,319,028 | September 1, 2024 | June 30, 2027 | Tampa, FL | usaspending.gov |
| HC101325F0128 | Department of Defense | BPA Call | 541519 | SPACE SEGMENT | $5,056,866 | $5,056,866 | September 30, 2025 | June 30, 2026 | Jbphh, HI | usaspending.gov |
| H9241526FE055 | Department of Defense | BPA Call | 517410 | 2026-061 AFRICOM AISR RENEWAL | $4,807,402 | $4,807,402 | July 1, 2026 | December 31, 2027 | Tampa, FL | usaspending.gov |
| H9241524F0069 | Department of Defense | BPA Call | 517410 | 2024-20 SOCPAC SATELITE SERVICES | $4,644,672 | $4,644,672 | July 1, 2024 | December 31, 2026 | Tampa, FL | usaspending.gov |
| H9241524F0073 | Department of Defense | BPA Call | 517410 | LTAC SERVICE, 3 X 25KHZ CHANNELS (156 CHANNEL WEEKS) FOR SOJTF-OIR | $4,563,000 | $4,563,000 | July 13, 2024 | July 12, 2027 | Tampa, FL | usaspending.gov |
| HC101324F0086 | Department of Defense | Delivery Order | 517410 | MWR ICP TO 04 | $4,355,913 | $4,355,913 | May 17, 2024 | May 16, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC101324F0170 | Department of Defense | BPA Call | 541519 | SPACE SEGMENT | $4,277,713 | $4,277,713 | September 16, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| HC101324F0022 | Department of Defense | BPA Call | 517410 | TRANSPONDED CAPACITY - WIDEBEAM | $4,207,452 | $4,207,452 | November 17, 2023 | September 16, 2024 | Sterling, VA | usaspending.gov |
| 70FA5025F00000067 | Department of Homeland Security | Delivery Order | 517410 | GSA CS3 TASK ORDER FOR INTEGRATED CONTINGENCY SATELLITE SERVICES USING EXISTING GOVERNMENT-FURNISHED SATELLITE TERMINAL EQUIPMENT AND TWO GR | $4,139,287 | $4,378,016 | June 23, 2025 | August 31, 2027 | Reston, VA | usaspending.gov |
| HC101323F0191 | Department of Defense | BPA Call | 517410 | TRANSPONDED CAPACITY - SPOT BEAM | $3,931,187 | $7,643,374 | September 15, 2023 | September 14, 2024 | Sterling, VA | usaspending.gov |
| HC101324F0044 | Department of Defense | Delivery Order | 517410 | 12 MO INTERNET PLATFORM SERVICE USCENTCO | $2,698,680 | $2,698,680 | January 29, 2024 | January 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC101324F0114 | Department of Defense | Delivery Order | 517410 | CAMP ARIFJAN, KUWAIT - 250 MBPS-12 MO | $2,577,865 | $2,577,865 | August 6, 2024 | August 5, 2026 | Fort George G Meade, MD | usaspending.gov |
| H9241525F0007 | Department of Defense | BPA Call | 517410 | 2025-004 AFSOC AISR GX SUPPORT SERVICES | $2,368,920 | $2,368,920 | January 6, 2025 | January 5, 2027 | Tampa, FL | usaspending.gov |
| HC101324F0003 | Department of Defense | BPA Call | 517410 | TRANSPONDED CAPACITY - SPOT BEAM | $2,331,294 | $2,331,294 | October 1, 2023 | November 30, 2024 | Sterling, VA | usaspending.gov |
| HC101326F0004 | Department of Defense | BPA Call | 517410 | TRANSPONDED CAPACITY - WIDEBEAM | $2,095,158 | $2,095,158 | December 1, 2025 | November 30, 2026 | Shaw Afb, SC | usaspending.gov |
| H9241524F0064 | Department of Defense | BPA Call | 517410 | 2024-021 160TH AISR MQ-1C | $2,073,145 | $2,073,145 | July 1, 2024 | June 30, 2027 | Tampa, FL | usaspending.gov |
| FA254126FB026 | Department of Defense | BPA Call | 517410 | FA2541-24-A-8001 FOR COMMERCIAL SATELLITE COMMUNICATIONS SERVICES FOR THE UNITED STATES EUROPEAN COMMAND AREA OF RESPONSIBILITY (EUCOM)- GOV | $2,010,515 | $6,433,650 | January 26, 2026 | January 25, 2027 | Reston, VA | usaspending.gov |
| HC101325F0021 | Department of Defense | BPA Call | 517410 | TRANSPONDED CAPACITY - SPOT BEAM | $1,994,628 | $1,994,628 | December 1, 2024 | December 4, 2025 | Shaw Afb, SC | usaspending.gov |
| H9241524F0128 | Department of Defense | BPA Call | 517410 | 2024-030 NSWG-1 STARSHIELD TERMINALS AND SUBSCRIPTIONS | $1,939,192 | $1,939,192 | September 15, 2024 | September 14, 2025 | Tampa, FL | usaspending.gov |
| HC101324F0063 | Department of Defense | Delivery Order | 517410 | MWR TO 03 | $1,901,910 | $1,901,910 | April 23, 2024 | April 22, 2027 | Fort George G Meade, MD | usaspending.gov |
| H9241525FE012 | Department of Defense | BPA Call | 517410 | (2025-010) USMC MQ-9 AISR SUPPORT | $1,757,400 | $1,757,400 | May 1, 2025 | April 30, 2027 | Sterling, VA | usaspending.gov |
| H9241524F0134 | Department of Defense | BPA Call | 517410 | 2024-040 MARSOC MOBILE STARSHIELD SUBSCRIPTION | $1,694,025 | $1,694,025 | September 20, 2024 | September 19, 2025 | Tampa, FL | usaspending.gov |
| HC101321F0068 | Department of Defense | BPA Call | 541519 | KU-BAND IN USINDOPACOM | $1,665,609 | $4,271,542 | February 1, 2021 | December 31, 2025 | Sterling, VA | usaspending.gov |
| FA254124FB016 | Department of Defense | BPA Call | 517410 | FA2541-24-A-B001 FOR COMMERCIAL SATELLITE COMMUNICATIONS SERVICES FOR THE UNITED STATES EUROPEAN COMMAND AREA OF RESPONSIBILITY (EUCOM) - TE | $1,565,027 | $1,565,027 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| HC101325F0125 | Department of Defense | BPA Call | 517410 | TRANSPONDED CAPACITY - WIDEBEAM | $1,462,299 | $1,462,299 | August 26, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| HC101324F0069 | Department of Defense | BPA Call | 541519 | SAAMS BPA. TASK ORDER 03B | $1,374,871 | $1,374,871 | April 1, 2024 | October 28, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| H9241526FE061 | Department of Defense | BPA Call | 517410 | SOCCENT REQUIRES SIX SIMOPS SUPPORTING MANNED KUSS. WE WILL BE UP-LINKING FROM DP-25 WITH A 3.9M TO VR-12C TERMINALS. WE WILL NEED ONE FORWA | $1,293,996 | $1,293,996 | July 2, 2026 | June 30, 2027 | Tampa, FL | usaspending.gov |
| 70FA5024F00000135 | Department of Homeland Security | Delivery Order | 517410 | TASK ORDER FOR INTEGRATED CONTINGENCY SATELLITE SERVICES USING EXISTING GOVERNMENT-FURNISHED SATELLITE TERMINAL EQUIPMENT AND TWO GROUND ENT | $1,276,529 | $1,276,529 | August 13, 2024 | August 31, 2025 | Reston, VA | usaspending.gov |
| H9241524F0072 | Department of Defense | BPA Call | 517410 | 2024-024 JCSE IDIRECT SYSTEMS ENGINEERS (2) SMES | $1,257,036 | $1,257,036 | July 1, 2024 | June 30, 2026 | Tampa, FL | usaspending.gov |
| H9241526FE051 | Department of Defense | BPA Call | 517410 | (2026) SOUTHCOM AISR | $1,192,728 | $1,192,728 | June 26, 2026 | June 25, 2027 | Tampa, FL | usaspending.gov |
| H9241525FE098 | Department of Defense | BPA Call | 517410 | SOCOM IS REQUESTING ONE EACH 6MB X 2MB SIMULTANEOUS OPERATIONS SHARED SERVICE SUPPORTING AFSOC. THIS SIMOP WILL SUPPORT TWO AIRCRAFT FOR AFS | $1,184,460 | $1,184,460 | September 15, 2025 | August 31, 2026 | Tampa, FL | usaspending.gov |
| H9241525FE065 | Department of Defense | BPA Call | 517410 | ONE EACH 6MB 2MB SIMULTANEOUS OPERATIONS SIMOPS SHARED SERVICE SUPPORTING AFSOC. SIMOP WILL SUPPORT TWO AIRCRAFT FOR AFSOCS HONEYWELL JETWAV | $1,184,460 | $1,184,460 | September 1, 2025 | August 31, 2026 | Tampa, FL | usaspending.gov |
| H9241525FE111 | Department of Defense | BPA Call | 517410 | SOCOM IS REQUESTING ONE EACH 6MB X 2MB SIMULTANEOUS OPERATION SIMOP SHARED SERVICE SUPPORTING AIR FORCE SPECIAL OPERATIONS COMMAND AFSOC. TH | $1,184,460 | $1,184,460 | September 24, 2025 | August 31, 2026 | Tampa, FL | usaspending.gov |
| FA254126FB016 | Department of Defense | BPA Call | 517410 | FA2541-24-A-8001 FOR COMMERCIAL SATELLITE COMMUNICATIONS SERVICES FOR THE UNITED STATES EUROPEAN COMMAND AREA OF RESPONSIBILITY (EUCOM)- TEL | $1,168,116 | $1,168,116 | January 26, 2026 | January 25, 2027 | Reston, VA | usaspending.gov |
| H9241524F0135 | Department of Defense | BPA Call | 517410 | 2024-041) USASOC LTAC CHANNEL UNITS | $1,014,000 | $1,014,000 | September 25, 2024 | September 24, 2025 | Tampa, FL | usaspending.gov |
| H9241526FE053 | Department of Defense | BPA Call | 517410 | SOCAF HAS A REQUIREMENT FOR TWO HUNDRED (X200) 5TB STARSHIELD UNITS, AS WELL AS TWO (2) MINI TERMINALS. POP 1 JUL 2026 - 28 FEB 2027. | $1,008,118 | $1,008,118 | July 1, 2026 | February 28, 2027 | Tampa, FL | usaspending.gov |
| H9241525FE045 | Department of Defense | BPA Call | 517410 | SOCOM IS REQUESTING ONE HUNDRED AND NINETY-EIGHT (198) X 5TB STARSHIELD UNITS OF OVERAGE AND SURGE SUPPORTING SOCCENT. | $989,010 | $989,010 | July 25, 2025 | June 30, 2026 | Tampa, FL | usaspending.gov |
| H9241524F0106 | Department of Defense | BPA Call | 517410 | 2024-036 USSOCOM DET-1 SIMOP SERVICE | $986,500 | $986,500 | September 1, 2024 | June 30, 2025 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517810
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.