Data / Federal awards / NAICS 517410 / INITIAL ACTION SERVICES, LLC
INITIAL ACTION SERVICES, LLC: 62 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
INITIAL ACTION SERVICES, LLC (UEI SBRBEBZ2KMG7), Anaheim, CA, received 62 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($2.9 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- SBRBEBZ2KMG7UEI
- Anaheim, CALocation
- Small BusinessBusiness size
- 62Contract awards
- $3.0 millionObligated
- 2024-03-07First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 29 | $1.6 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 10 | $450,649 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $362,379 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 14 | $272,913 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $218,869 |
| 115310 | Support Activities for Forestry | 1 | $107,874 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $30,050 |
| 512199 | Other Motion Picture and Video Industries | 1 | $9,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 60 | $2.9 million |
| Department of the Interior | 2 | $116,874 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $984,724 |
| FY2025 | $1.9 million |
| FY2026 | $145,897 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5572 | Department of Agriculture | Purchase Order | 517410 | S514, GIFFORD, CALPF002181, SSTS, SERVICE - SATELLITE SERVICE; | $434,747 | $434,747 | August 4, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ25K5598 | Department of Agriculture | Purchase Order | 532120 | S209, *GIFFORD, CALPF002181, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; S408, *GIFFORD, CALPF002181, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE | $336,000 | $336,000 | August 5, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1204H124K5055 | Department of Agriculture | Purchase Order | 517410 | E246, FALLS, ORMAF002502, SSAT, SERVICE - SATELLITE PHONE (NON-NFES); | $176,340 | $176,340 | July 18, 2024 | August 3, 2024 | John Day, OR | usaspending.gov |
| 1202RZ25K5203 | Department of Agriculture | Purchase Order | 517410 | E30117, EATON, CALAC009087, SSTS, SERVICE - SATELLITE SERVICE; | $175,000 | $175,000 | January 9, 2025 | January 23, 2025 | Los Angeles, CA | usaspending.gov |
| 1202RZ25K5219 | Department of Agriculture | Purchase Order | 517410 | S4 S10, NORTH CAROLINA NF FIRE SUPPORT, NCNCF250001, SSTS, SERVICE - SATELLITE SERVICE; MULTI, NORTH CAROLINA NF FIRE SUPPORT, NCNCF250001, | $165,224 | $165,224 | February 4, 2025 | July 3, 2026 | Asheville, NC | usaspending.gov |
| 1202RZ24K5609 | Department of Agriculture | Purchase Order | 532490 | S88, WEST, AZTNF001594, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $128,800 | $128,800 | September 4, 2024 | September 24, 2024 | Phoenix, AZ | usaspending.gov |
| 140L3725K8262 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-144 INITIAL ACTIONA SERVICES (IAS) LLC SATELLITE SERVICES | $107,874 | $107,874 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0863 | Department of Agriculture | Delivery Order | 541370 | INITIAL ACTION SERVICES, LLC CALPF002181 E132 | $90,571 | $90,571 | August 2, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ25K5372 | Department of Agriculture | Purchase Order | 532420 | S125, FORSYTH, UTDIF000237, SCPY, SERVICE - COPY MACHINE RENTAL; S363, FORSYTH, UTDIF000237, SCPY, SERVICE - COPY MACHINE RENTAL; S71, FORSY | $88,432 | $88,432 | June 21, 2025 | July 25, 2025 | Cedar City, UT | usaspending.gov |
| 12024B24M1367 | Department of Agriculture | Delivery Order | 541370 | INITIAL ACTION SERVICES, LLC CALPF001542 E103 | $86,234 | $86,234 | July 6, 2024 | July 30, 2024 | Solvang, CA | usaspending.gov |
| 12024B24M1241 | Department of Agriculture | Delivery Order | 541370 | INITIAL ACTION SERVICES, LLC CABDF012520 E30028 | $76,750 | $76,750 | September 7, 2024 | September 27, 2024 | San Bernardino, CA | usaspending.gov |
| 1284M824K5155 | Department of Agriculture | Purchase Order | 517410 | S5036, RED ROCK, IDSCF240202, SSTS, SERVICE - SATELLITE SERVICE; | $72,533 | $72,533 | September 14, 2024 | October 25, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24K5351 | Department of Agriculture | Purchase Order | 532490 | S5, SAND STONE, AZTNF001300, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $70,569 | $70,569 | July 29, 2024 | August 12, 2024 | Phoenix, AZ | usaspending.gov |
| 12024B24M1308 | Department of Agriculture | Delivery Order | 541370 | INITIAL ACTION SERVICES, LLC CABDF012520 E35243 | $70,000 | $70,000 | September 28, 2024 | October 22, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ25K5113 | Department of Agriculture | Purchase Order | 517410 | S96, SHOE, CASHF000966, SSTS, SERVICE - SATELLITE SERVICE; | $64,040 | $64,040 | October 12, 2024 | October 25, 2024 | Redding, CA | usaspending.gov |
| 1202RZ26K5512 | Department of Agriculture | Purchase Order | 517410 | S10020, SKILLET, MTFNF000306, SSTS, SERVICE - SATELLITE SERVICE; | $53,308 | $53,308 | August 2, 2026 | August 31, 2026 | Kalispell, MT | usaspending.gov |
| 1291S824K5066 | Department of Agriculture | Purchase Order | 517410 | S479, HILL, CASRF000586, SSTS, SERVICE - SATELLITE SERVICE; | $42,460 | $42,460 | August 2, 2024 | February 27, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ25K5220 | Department of Agriculture | Purchase Order | 517410 | S2, CHEROKEE NF FIRE SUPPORT, TNCNF000001, SSTS, SERVICE - SATELLITE SERVICE; | $41,820 | $41,820 | February 6, 2025 | May 12, 2025 | Cleveland, TN | usaspending.gov |
| 12024B25M0175 | Department of Agriculture | Delivery Order | 541370 | INITIAL ACTION SERVICES, LLC CALAC009087 E30041 | $40,600 | $40,600 | January 8, 2025 | January 21, 2025 | Los Angeles, CA | usaspending.gov |
| 1291S824K5145 | Department of Agriculture | Purchase Order | 517410 | S238, BRIDGE, CAANF243334, WIFI, SERVICE - WIFI HOTSPOT; | $40,050 | $40,050 | September 14, 2024 | September 22, 2024 | Arcadia, CA | usaspending.gov |
| 12024B25M0354 | Department of Agriculture | Delivery Order | 541370 | INITIAL ACTION SERVICES, LLC CALPF001817 E103 | $38,025 | $38,025 | July 5, 2025 | July 17, 2025 | Solvang, CA | usaspending.gov |
| 1291S824K5075 | Department of Agriculture | Purchase Order | 517410 | S3418, TROUT, CASQF001362, SSTS, SERVICE - SATELLITE SERVICE; S498 S499, BOREL, CASQF001362, SSTS, SERVICE - SATELLITE SERVICE; | $36,219 | $36,219 | August 10, 2024 | January 6, 2025 | Porterville, CA | usaspending.gov |
| 1202RZ25K5478 | Department of Agriculture | Purchase Order | 532420 | S29, GOOSE, NMGNF000477, SCMP, SERVICE - COMPUTER RENTAL; S40, GOOSE, NMGNF000477, SSTS, SERVICE - SATELLITE SERVICE; | $34,501 | $34,501 | July 13, 2025 | July 29, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ25K5430 | Department of Agriculture | Purchase Order | 517410 | S43, MADRE, CALPF001817, SSTS, SERVICE - SATELLITE SERVICE; | $33,403 | $33,403 | July 5, 2025 | July 17, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ26K5472 | Department of Agriculture | Purchase Order | 517410 | S225, *CASTLE, ORUPF260297, SSTS, SERVICE - SATELLITE SERVICE; | $30,010 | $30,010 | July 29, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 12024B25M0516 | Department of Agriculture | Delivery Order | 541370 | INITIAL ACTION SERVICES, LLC CABDF011350 E30018 | $27,675 | $27,675 | August 6, 2025 | August 14, 2025 | San Bernardino, CA | usaspending.gov |
| 1204H124K5088 | Department of Agriculture | Purchase Order | 532420 | S157, 195, ORWIF240195, SCPY, SERVICE - COPY MACHINE RENTAL; | $27,600 | $27,600 | July 23, 2024 | July 30, 2024 | Springfield, OR | usaspending.gov |
| 1291S825K5035 | Department of Agriculture | Purchase Order | 532120 | S30370, EATON, CALAC009087, VANB, TRANSPORTATION, VAN, BOX; S30268, EATON, CALAC009087, SCMP, SERVICE - COMPUTER RENTAL; | $26,379 | $26,379 | January 9, 2025 | January 25, 2025 | Los Angeles, CA | usaspending.gov |
| 1202RZ25K5330 | Department of Agriculture | Purchase Order | 532420 | MULTI, R6 REGIONAL OFFICE SUPPORT, ORCOC000189, SCMP, SERVICE - COMPUTER RENTAL; | $26,151 | $26,151 | June 13, 2025 | October 26, 2025 | Redmond, OR | usaspending.gov |
| 1291S824K5088 | Department of Agriculture | Purchase Order | 517410 | S442, BOISE, CASRF000729, SSTS, SERVICE - SATELLITE SERVICE; | $24,484 | $24,484 | August 25, 2024 | October 25, 2024 | Eureka, CA | usaspending.gov |
| 1291S824K5156 | Department of Agriculture | Purchase Order | 517410 | S351, BRIDGE, CAANF243334, SSTS, SERVICE - SATELLITE SERVICE; | $23,400 | $23,400 | September 18, 2024 | October 6, 2024 | Arcadia, CA | usaspending.gov |
| 1291S825K5133 | Department of Agriculture | Purchase Order | 532420 | S814, GARNET, CASNF001684, SCMP, SERVICE - COMPUTER RENTAL; | $22,688 | $22,688 | September 10, 2025 | October 7, 2025 | Clovis, CA | usaspending.gov |
| 1284M825K5040 | Department of Agriculture | Purchase Order | 517410 | MULTI, YELLOW LAKE, UTUWF200810, SSTS, SERVICE - SATELLITE SERVICE; | $20,800 | $20,800 | October 9, 2024 | October 21, 2024 | South Jordan, UT | usaspending.gov |
| 12024B25M0671 | Department of Agriculture | Delivery Order | 541370 | INITIAL ACTION SERVICES, LLC CASQF001327 E24 | $20,794 | $20,794 | August 25, 2025 | August 30, 2025 | Porterville, CA | usaspending.gov |
| 12837125K5041 | Department of Agriculture | Purchase Order | 517410 | S1, MANTEROLA, AZTNF001345, SSTS, SERVICE - SATELLITE SERVICE; | $20,274 | $20,274 | August 24, 2025 | September 15, 2025 | Phoenix, AZ | usaspending.gov |
| 1291S824K5086 | Department of Agriculture | Purchase Order | 532490 | S336, *BOISE, CASRF000729, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $19,500 | $19,500 | August 23, 2024 | September 17, 2024 | Eureka, CA | usaspending.gov |
| 1291S825K5043 | Department of Agriculture | Purchase Order | 531120 | E30042, 2025 CSR MOBILIZATION CENTER, CACSR000020, OFFT, TRAILER, MOBILE OFFICE; | $18,000 | $18,000 | January 19, 2025 | January 28, 2025 | March Arb, CA | usaspending.gov |
| 1291S824K5151 | Department of Agriculture | Purchase Order | 517410 | S30050, AIRPORT, CAORC127883, SSTS, SERVICE - SATELLITE SERVICE; | $17,239 | $17,239 | September 11, 2024 | September 25, 2024 | Irvine, CA | usaspending.gov |
| 1202RZ25K5329 | Department of Agriculture | Purchase Order | 532420 | S40, *TROUT, NMGNF000384, SCMP, SERVICE - COMPUTER RENTAL; | $17,169 | $17,169 | June 14, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 1291S824K5119 | Department of Agriculture | Purchase Order | 532420 | S219, BRIDGE, CAANF243334, SCMP, SERVICE - COMPUTER RENTAL; | $16,875 | $16,875 | September 10, 2024 | September 24, 2024 | Arcadia, CA | usaspending.gov |
| 1202RZ26K5518 | Department of Agriculture | Purchase Order | 517410 | S54, BOBCAT LAKES, MTBDF266313, SSTS, SERVICE - SATELLITE SERVICE; S55, BOBCAT LAKES, MTBDF266313, SSTS, SERVICE - SATELLITE SERVICE; | $16,807 | $16,807 | August 2, 2026 | September 18, 2026 | Dillon, MT | usaspending.gov |
| 1282X926K5055 | Department of Agriculture | Purchase Order | 517410 | S2247, WILLOW, COPSF001153, SSTS, SERVICE - SATELLITE SERVICE; | $15,300 | $15,300 | July 26, 2026 | August 13, 2026 | Pueblo, CO | usaspending.gov |
| 1282X926K5067 | Department of Agriculture | Purchase Order | 517410 | S39, RIO BLANCO, COSJF000806, SSTS, SERVICE - SATELLITE SERVICE; S38, RIO BLANCO, COSJF000806, SSTS, SERVICE - SATELLITE SERVICE; S40, RIO B | $14,640 | $14,640 | August 7, 2026 | August 10, 2026 | Durango, CO | usaspending.gov |
| 1202RZ25K5332 | Department of Agriculture | Purchase Order | 517410 | S113, *TROUT, NMGNF000384, SSTS, SERVICE - SATELLITE SERVICE; S119, *TROUT, NMGNF000384, SSTS, SERVICE - SATELLITE SERVICE; | $12,990 | $12,990 | June 13, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ24K5120 | Department of Agriculture | Purchase Order | 532420 | S22, FISHER, NMCIF000275, SCMP, SERVICE - COMPUTER RENTAL; | $12,282 | $12,282 | July 5, 2024 | July 18, 2024 | Albuquerque, NM | usaspending.gov |
| 1202RZ25K5237 | Department of Agriculture | Purchase Order | 531120 | S1 S3, 2025 MAFFS CURRENCY EXERCISE, IDFCF000023, OFFT, TRAILER, MOBILE OFFICE; | $12,050 | $12,050 | April 18, 2025 | April 28, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5321 | Department of Agriculture | Purchase Order | 532420 | MULTI, MT HOOD NF FIRE SUPPORT, WACCC000002, SCMP, SERVICE - COMPUTER RENTAL; | $11,480 | $11,480 | June 12, 2025 | October 10, 2025 | Vancouver, WA | usaspending.gov |
| 1202RZ26K5171 | Department of Agriculture | Purchase Order | 517410 | S39, SOUTH FORK, NENBF260530, SSTS, SERVICE - SATELLITE SERVICE; S37, SOUTH FORK, NENBF260530, SSTS, SERVICE - SATELLITE SERVICE; S38, SOUTH | $11,217 | $11,217 | June 12, 2026 | June 24, 2026 | Chadron, NE | usaspending.gov |
| 1291S824K5076 | Department of Agriculture | Purchase Order | 517410 | S115 S116, BOISE, CASRF000729, SSAR, SERVICE - SATELLITE RADIO (NON-NFES); | $10,000 | $10,000 | August 14, 2024 | September 7, 2024 | Eureka, CA | usaspending.gov |
| 1291S824K5072 | Department of Agriculture | Purchase Order | 517410 | S3418, BOREL, CASQF001362, SSTS, SERVICE - SATELLITE SERVICE; | $9,563 | $9,563 | August 10, 2024 | September 6, 2024 | Porterville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 532120
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.