Data / Federal awards / NAICS 517410 / HUGHES NETWORK SYSTEMS LLC
HUGHES NETWORK SYSTEMS LLC: 57 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
HUGHES NETWORK SYSTEMS LLC (UEI G1PMX8473K14), Germantown, MD, received 57 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- G1PMX8473K14
- Location
- Germantown, MD
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $2.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 41 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $473,110 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $176,151 |
| 517111 | Wired Telecommunications Carriers | 1 | $8,854 |
| 813990 | Other Similar Organizations (except Business, Professional, Labor, and Political Organizations) | 1 | $0 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $1.1 million |
| Department of Defense | 17 | $829,981 |
| Department of Homeland Security | 24 | $506,889 |
| General Services Administration | 3 | $0 |
| Department of Justice | 1 | $-166 |
| Department of Commerce | 1 | $-935 |
| Environmental Protection Agency | 1 | $-3,104 |
| Department of the Interior | 4 | $-4,387 |
| Social Security Administration | 1 | $-61,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $633,171 |
| FY2025 | $992,092 |
| FY2026 | $755,576 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22F0063 | Department of Veterans Affairs | Delivery Order | 517410 | AWARD GSA ORDER FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH | $972,000 | $1,754,839 | February 7, 2022 | January 6, 2027 | Germantown, MD | usaspending.gov |
| FA945325CX059 | Department of Defense | Definitive Contract | 541715 | SPACE DATA NETWORKING EXPERIMENTATION (SDNX) - HUGHES | $487,083 | $487,083 | October 1, 2025 | March 19, 2026 | Germantown, MD | usaspending.gov |
| N0018924F0499 | Department of Defense | Delivery Order | 517410 | 5MHZ KU-BAND SATELLITE SPACE | $453,375 | $453,375 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70T05024F5900N010 | Department of Homeland Security | Delivery Order | 334220 | SATELLITE SERVICES | $77,344 | $77,344 | August 1, 2024 | July 31, 2025 | Germantown, MD | usaspending.gov |
| 70T05025F5900N007 | Department of Homeland Security | Delivery Order | 334220 | SATELLITE COMMUNICATIONS SERVICES | $77,344 | $77,344 | August 1, 2025 | July 31, 2026 | Germantown, MD | usaspending.gov |
| W56KGU19C0016 | Department of Defense | Definitive Contract | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $65,371 | $8,329,340 | July 2, 2019 | April 14, 2025 | Germantown, MD | usaspending.gov |
| 36C24921F0265 | Department of Veterans Affairs | Delivery Order | 517410 | DIGITAL BULLETIN BOARD | $64,564 | $433,343 | July 1, 2021 | September 30, 2026 | Germantown, MD | usaspending.gov |
| 36C24924F0023 | Department of Veterans Affairs | Delivery Order | 517410 | DIGITAL SIGNAGE MAINTENANCE & WARRANTY | $59,940 | $59,940 | October 1, 2023 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 70FBR226F00000007 | Department of Homeland Security | Delivery Order | 517410 | THIS TASK ORDER IS UNDER $100,000 THEREFORE ACQUISITION ALERT 25-16 DO NOT APPLY. THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE TO PROVIDE R | $52,117 | $52,117 | January 6, 2026 | July 5, 2026 | Christiansted, VI | usaspending.gov |
| 70FBR225F00000023 | Department of Homeland Security | Delivery Order | 517410 | THIS TASK ORDER IS UNDER $100,000 THEREFORE ACQUISITION ALERT 25-16 DO NOT APPLY. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SATELLITE COM | $43,431 | $43,431 | July 5, 2025 | October 4, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000051 | Department of Homeland Security | Delivery Order | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE APRIL 5, 2024, THROUGH JUNE 4, 2024. | $43,431 | $43,431 | April 5, 2024 | July 4, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000059 | Department of Homeland Security | Delivery Order | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE JULY 5, 2024, THROUGH OCTOBER 4, 2024. | $43,431 | $43,431 | July 5, 2024 | October 4, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000090 | Department of Homeland Security | Delivery Order | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE OCTOBER 5, 2024, THROUGH DECEMBER 4, 2025. | $43,431 | $43,431 | October 5, 2024 | January 5, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR226F00000001 | Department of Homeland Security | Delivery Order | 517410 | THIS TASK ORDER IS UNDER $100,000 THEREFORE ACQUISITION ALERT 25-16 DO NOT APPLY. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SATELLITE COM | $43,431 | $43,431 | October 6, 2025 | January 5, 2026 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000026 | Department of Homeland Security | Delivery Order | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE JANUARY 5, 2023, THROUGH MARCH 4, 2023. | $43,431 | $43,431 | January 5, 2024 | April 4, 2024 | Christiansted, VI | usaspending.gov |
| 70T05020F2NORC002 | Department of Homeland Security | Delivery Order | 334220 | SATELLITE SERVICE FOR 23 SYSTEMS (21 KA SPACEWAY 3 SERVICE AND 2 KU SERVICE AND HUGHES AND MAINTENANCE FOR THE AUTO-DEPLOYABLE AVL | $38,672 | $359,214 | February 25, 2020 | July 31, 2024 | Germantown, MD | usaspending.gov |
| 70FBR225F00000003 | Department of Homeland Security | Delivery Order | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE JANUARY 5, 2024, THROUGH MARCH 4, 2025. | $28,954 | $28,954 | January 5, 2025 | September 4, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR225F00000011 | Department of Homeland Security | Delivery Order | 517410 | ISSUING A TASK ORDER UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY EXCEPTION TO PROTECT THE LIVES OF FEMA PERSONNEL AND S | $28,954 | $28,954 | March 17, 2025 | May 4, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR225F00000016 | Department of Homeland Security | Delivery Order | 517410 | ISSUING A TASK ORDER UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY. SATELLITE SERVICE IN SUPPORT OF THE US VIRGIN ISLANDS | $28,954 | $28,954 | May 5, 2025 | July 4, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR226F00000012 | Department of Homeland Security | Delivery Order | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE TO PROVIDE REDUNDANT SATELLITE COMMUNICATION SERVICES IN SUPPORT OF DISASTER RECOVERY EFFORTS | $26,059 | $26,059 | July 6, 2026 | October 5, 2026 | Christiansted, VI | usaspending.gov |
| 70FBR223F00000093 | Department of Homeland Security | Delivery Order | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (2 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERA | $23,163 | $69,489 | April 1, 2023 | March 31, 2024 | Guaynabo, PR | usaspending.gov |
| 140R2023F0089 | Department of the Interior | Delivery Order | 517410 | CVOO SATELLITE BROADBAND SERVICES | $20,753 | $46,613 | September 15, 2023 | September 14, 2027 | Sacramento, CA | usaspending.gov |
| 70FBR223F00000184 | Department of Homeland Security | Delivery Order | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE OCTOBER 5, 2023, THROUGH DECEMBER 4, 2023. | $14,477 | $43,431 | October 5, 2023 | January 4, 2024 | Christiansted, VI | usaspending.gov |
| W519TC25F2394 | Department of Defense | Delivery Order | 517410 | SATELLITE TV SERVICES | $11,030 | $11,030 | January 1, 2026 | December 31, 2026 | Crane, IN | usaspending.gov |
| 36C78623P50057 | Department of Veterans Affairs | Purchase Order | 334220 | GOLDEN GATE NC WIFI | $9,098 | $12,217 | November 28, 2022 | November 27, 2026 | San Bruno, CA | usaspending.gov |
| 36C78624P50124 | Department of Veterans Affairs | Purchase Order | 517111 | SUBSCRIPTION INTERNET SERVICE FOR NON INTEGRATED SYSTEM - USED TO CONTROL FUEL AND IRRIGATION SYSTEMS. | $8,854 | $8,854 | March 1, 2024 | February 28, 2027 | Gustine, CA | usaspending.gov |
| 70FBR224F00000040 | Department of Homeland Security | Delivery Order | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (1 SITE) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERAT | $8,686 | $8,686 | January 28, 2024 | April 27, 2024 | Guaynabo, PR | usaspending.gov |
| 70FBR223F00000055 | Department of Homeland Security | Delivery Order | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (1 SITE) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERAT | $8,686 | $34,745 | January 28, 2023 | January 27, 2024 | Guaynabo, PR | usaspending.gov |
| 140L1725P0036 | Department of the Interior | Purchase Order | 517410 | INTERNET AND PHONE SERVICES HUGHESNET | $2,551 | $2,551 | August 1, 2025 | March 31, 2027 | Kremmling, CO | usaspending.gov |
| HQ085926FG449 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA24D007K | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 8, 2024 | usaspending.gov | ||
| GS00Q17NRD4007 | 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 | $186,988,000 | October 16, 2017 | usaspending.gov | ||
| 70FBR221F00000034 | Department of Homeland Security | Delivery Order | 517410 | HUGHES NET SERVICE IN SUPPORT OF USVI. | $0 | $43,431 | December 29, 2020 | April 4, 2021 | Kingshill, VI | usaspending.gov |
| 70B04C19D00000030 | Department of Homeland Security | IDC | 334220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov | ||
| 70FBR222F00000079 | Department of Homeland Security | Delivery Order | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (3 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERA | $0 | $86,862 | January 28, 2022 | January 27, 2023 | Guaynabo, PR | usaspending.gov |
| N0024424D0006 | Department of Defense | IDC | 517112 | DOD WIRELESS MOBILITY SERVICES CONTRACT | $0 | $2,670,026,650 | May 8, 2024 | usaspending.gov | ||
| HC101323D9007 | Department of Defense | IDC | 517410 | OPERATIONAL PACKAGED PLEO SERVICE | $0 | $13,000,000,000 | July 18, 2023 | usaspending.gov | ||
| GS35F0907P | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $44,703,583 | September 29, 2004 | usaspending.gov | ||
| FA861221D0147 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $950,000,000 | July 8, 2021 | usaspending.gov | ||
| HQ085926DG308 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA254125CB023 | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT | $0 | $0 | March 31, 2025 | March 30, 2028 | Colorado Springs, CO | usaspending.gov |
| FA865021C9302 | Department of Defense | Definitive Contract | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET | $0 | $5,178,722 | April 14, 2021 | May 28, 2025 | Germantown, MD | usaspending.gov |
| H9222211D0025 | Department of Defense | IDC | 517410 | RESEARCH&DEVELOPMENT PROJECTS | $0 | $15,000,000 | July 19, 2011 | usaspending.gov | ||
| FA254125DB006 | Department of Defense | IDC | 517410 | IAW WITH THE NDAA 2020, THIS CONTRACT HEREBY REPLACES THE DISA DITCO PLEO CONTRACT FOR NEW ORDERS AND THE BASE YEAR AS OF 15 JUL 2025. THE D | $0 | $13,000,000,000 | July 15, 2025 | usaspending.gov | ||
| HC101320F0169 | Department of Defense | BPA Call | 517410 | GETN UPLINK AND/OR STUDIO EQUIPMENT | $-0 | $242,003 | September 30, 2020 | September 29, 2021 | Germantown, MD | usaspending.gov |
| 15JPSS18F00000856 | Department of Justice | BPA Call | 517410 | DIGITALLY COMPRESSED SATELLITE SERVICES FOR DOJ | $-166 | $622,192 | October 1, 2018 | February 28, 2020 | Germantown, MD | usaspending.gov |
| 1333ND20PNB670595 | Department of Commerce | Purchase Order | 517410 | ECHOSTAR PHONE AND EXTENDED SERVICE PLAN | $-935 | $492 | August 3, 2020 | August 31, 2020 | Germantown, MD | usaspending.gov |
| 70B03C18P00000491 | Department of Homeland Security | Purchase Order | 517410 | IGF::OT::IGF INTERNET/SATELLITE SERVICE AT FOB, FALCON HEIGHTS, TX | $-2,172 | $22,050 | July 27, 2018 | August 12, 2023 | Germantown, MD | usaspending.gov |
| EPG14D00336 | Environmental Protection Agency | Delivery Order | 517410 | IGF::OT::IGF | $-3,104 | $126,535 | April 10, 2014 | November 30, 2018 | Washington, DC | usaspending.gov |
| 140L0618F0020 | Department of the Interior | Delivery Order | 517410 | IGF::OT::IGF AMFO VSAT NETWORK SERVICE OPTION YEAR | $-3,844 | $176,917 | February 15, 2018 | September 30, 2023 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334220
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.