Data / Federal awards / NAICS 334220 / GLOBECOMM SYSTEMS INC
GLOBECOMM SYSTEMS INC: 14 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
GLOBECOMM SYSTEMS INC (UEI X398FKNLBHR3), Hauppauge, NY, received 14 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- X398FKNLBHR3
- Parent organization
- SPEEDCAST INTERNATIONAL LIMITED
- Location
- Hauppauge, NY
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $3.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $3.4 million |
| 611420 | Computer Training | 5 | $54,434 |
| 517410 | Satellite Telecommunications | 4 | $8,722 |
| 541519 | Other Computer Related Services | 1 | $-30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.4 million |
| Department of Homeland Security | 1 | $8,722 |
| General Services Administration | 3 | $0 |
| U.S. Agency for Global Media | 1 | $0 |
| Department of State | 5 | $-39,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $-10,915 |
| FY2026 | $44,071 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0484 | Department of Defense | Definitive Contract | 334220 | 1 BASE KU BAND GROUND STATIONS AND 2 OPTIONAL STATIONS. | $3,387,002 | $3,387,002 | July 17, 2024 | June 26, 2025 | Edgewood, NY | usaspending.gov |
| FA441726FG033 | Department of Defense | Delivery Order | 611420 | IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $35,649 | $35,649 | October 1, 2025 | September 30, 2026 | Edgewood, NY | usaspending.gov |
| 191D3225F0129 | Department of State | BPA Call | 611420 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $19,085 | $19,085 | July 21, 2025 | August 31, 2025 | Indonesia | usaspending.gov |
| 70Z02926PGALV0087 | Department of Homeland Security | Purchase Order | 517410 | STARLINK FOR SECTOR HOUSTON 2TB PER MONTH | $8,722 | $8,722 | September 15, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 19AQMM18S0467 | Department of State | BPA Call | 611420 | APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY NICHOLAS S. CLOUTIER ON WED MAY 09 10:25:34 EDT 2018 REASON ADDED: FOR REVIEW APPROV | $0 | $6,000 | May 10, 2018 | November 17, 2018 | Hauppauge, NY | usaspending.gov |
| GS35F0456S | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $27,682,500 | May 19, 2006 | usaspending.gov | ||
| 47QTCA26D006A | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 6, 2026 | usaspending.gov | ||
| 47QTCE18D0001 | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $125,000,000 | October 26, 2017 | usaspending.gov | ||
| N6833522C0689 | Department of Defense | Definitive Contract | 334220 | KU-BAND GROUND STATION & RADIO FREQUENCY EQUIPMENT UPGRADE | $0 | $1,237,407 | September 29, 2022 | February 26, 2023 | Hauppauge, NY | usaspending.gov |
| W15P7T20D0011 | Department of Defense | IDC | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HARDWARE, SOFTWARE, SERVICES, AND DATA TO SUPPORT PEO C3T'S MISSION. | $0 | $5,100,000,000 | January 6, 2020 | usaspending.gov | ||
| 95170018F0564 | U.S. Agency for Global Media | Delivery Order | 517410 | IGF::OT::IGF THE PURPOSE OF THIS AWARD IS FOR SATELLITE AWARD FOR CAPACITY AND MANAGED SERVICE COST. | $0 | $6,372,713 | April 2, 2018 | July 31, 2023 | Edgewood, NY | usaspending.gov |
| 19AQMM18S0331 | Department of State | BPA Call | 611420 | APPROVAL FLOW EDIT: AQM/IP/COM APPROVER DELETED BY GARY CLARK ON THU MAR 08 07:28:33 EST 2018 REASON DELETED: SAT/COM ACTION APPROVAL FLOW E | $-300 | $5,458 | March 27, 2018 | April 30, 2018 | Hauppauge, NY | usaspending.gov |
| 19AQMM19P2370 | Department of State | Purchase Order | 334220 | APPROVED ON BEHALF OF THE IRM/CIO UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - S 014-000000146 | $-28,332 | $43,844 | September 27, 2019 | September 26, 2020 | Hauppauge, NY | usaspending.gov |
| 19AQMM20P2347 | Department of State | Purchase Order | 541519 | BEGAN AIRTIME SERVICES BPA RENEWAL | $-30,000 | $44,849 | September 30, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 334220
- 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.