Skip to the page

Data / Federal awards / NAICS 517410 / GORHAM COMMUNICATIONS & TRANSPORT LLC

GORHAM COMMUNICATIONS & TRANSPORT LLC: 9 federal contract awards, $272,662 obligated (FY2024 to FY2027)

GORHAM COMMUNICATIONS & TRANSPORT LLC (UEI U6YZEXDZJT24), Pendleton, OR, received 9 federal prime contract awards with $272,662 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($272,662) and its largest code is NAICS 517410 Satellite Telecommunications.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • U6YZEXDZJT24UEI
  • Pendleton, ORLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $272,662Obligated
  • 2024-08-02First action in window
  • 2026-08-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517410Satellite Telecommunications8$264,388
561110Office Administrative Services1$8,274

Buying agencies

AgencyAwardsObligated
Department of Agriculture9$272,662

Obligations by fiscal year

Fiscal yearObligated
FY2024$139,236
FY2025$13,566
FY2026$119,860

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1204H126K5293Department of AgriculturePurchase Order517410MULTI, MCCULLEY, ORWWF000531, SSTS, SERVICE - SATELLITE SERVICE;$60,840$60,840August 26, 2026September 14, 2026Baker City, ORusaspending.gov
1202RZ26K5298Department of AgriculturePurchase Order517410S64, SALMON, ORUMF000222, SSTS, SERVICE - SATELLITE SERVICE;$59,020$59,020July 11, 2026August 9, 2026Pendleton, ORusaspending.gov
1202RZ24K5384Department of AgriculturePurchase Order517410S55, DESCHUTES NF FIRE SUPPORT, ORDEF000009, WIFI, SERVICE - WIFI HOTSPOT;$54,022$54,022August 3, 2024November 12, 2024Bend, ORusaspending.gov
1204H124K5359Department of AgriculturePurchase Order517410S5393, WILLAMETTE COMPLEX, ORWIF240264, SSTS, SERVICE - SATELLITE SERVICE; S5391, WILLAMETTE COMPLEX, ORWIF240264, SSTS, SERVICE - SATELLITE$43,142$43,142August 9, 2024September 7, 2024Springfield, ORusaspending.gov
1202RZ24K5399Department of AgriculturePurchase Order517410S268, WHISKY CREEK, ORMHF000639, SSTS, SERVICE - SATELLITE SERVICE;$21,856$21,856August 2, 2024August 16, 2024Sandy, ORusaspending.gov
1202RZ24K5439Department of AgriculturePurchase Order517410S15, SANDSTONE, ORMHF000818, SSTS, SERVICE - SATELLITE SERVICE;$20,216$20,216August 9, 2024August 22, 2024Sandy, ORusaspending.gov
1202RZ25K5011Department of AgriculturePurchase Order561110S731, RED, ORDEF000438, CLSU, CLERICAL SUPPORT UNIT;$8,274$8,274October 4, 2024October 21, 2024Bend, ORusaspending.gov
1202RZ25K5010Department of AgriculturePurchase Order517410S40, BINGHAM, ORWIF240427, SSTS, SERVICE - SATELLITE SERVICE;$3,468$3,468October 4, 2024October 8, 2024Springfield, ORusaspending.gov
1202RZ25K5847Department of AgriculturePurchase Order517410S83, MARLEY, ORWWF000493, SSTS, SERVICE - SATELLITE SERVICE;$1,824$1,824September 6, 2025September 9, 2025Baker City, ORusaspending.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.