Data / Federal awards / NAICS 517410 / INMARSAT GOVERNMENT, INC.
INMARSAT GOVERNMENT, INC.: 2,157 federal contract awards, $619.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INMARSAT GOVERNMENT, INC. (UEI UK8HWZTN2QG3), Reston, VA, received 2,157 federal prime contract awards with $619.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($609.8 million) and its largest code is NAICS 517410 Satellite Telecommunications.
The request: Every federal contract awarded under NAICS 517410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- UK8HWZTN2QG3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 2,157
- Obligated
- $619.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 212 | $406.6 million |
| 541519 | Other Computer Related Services | 1,938 | $212.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $194,868 |
| 523910 | Miscellaneous Intermediation | 2 | $29,596 |
| 517121 | Telecommunications Resellers | 1 | $12,336 |
| 517810 | All Other Telecommunications | 1 | $0 |
| 813990 | Other Similar Organizations (except Business, Professional, Labor, and Political Organizations) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,651 | $609.8 million |
| Department of Commerce | 19 | $5.9 million |
| Department of Homeland Security | 266 | $5.1 million |
| Department of State | 215 | $51,595 |
| General Services Administration | 3 | $0 |
| Department of the Treasury | 2 | $-69 |
| Department of Agriculture | 1 | $-1,721,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240.6 million |
| FY2025 | $234.7 million |
| FY2026 | $143.9 million |
Contract awards
The 50 largest of 2,157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254124FB008 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS BRIDGE ACTION IS FOR THE CONTINUATION OF SERVICES TO PROVIDE MANAGED TRANSPONDED BANDWIDTH CAPACITY. | $63,189,805 | $63,189,806 | March 17, 2024 | March 16, 2026 | Wahiawa, HI | usaspending.gov |
| HC101324F0062 | Department of Defense | BPA Call | 541519 | TO 11 ON BFT BPA | $37,238,034 | $37,238,034 | March 1, 2024 | February 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC101325F0031 | Department of Defense | BPA Call | 541519 | L-BAND COVERAGE - MULTIPLE LOCATIONS | $32,363,873 | $32,363,873 | March 1, 2025 | February 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC101326F0007 | Department of Defense | BPA Call | 541519 | CONUS - I4 REGIONAL L-BAND 3001AC | $26,768,404 | $30,882,562 | March 1, 2026 | February 28, 2027 | Reston, VA | usaspending.gov |
| HC101323F0030 | Department of Defense | Delivery Order | 517410 | SBS002604 | $22,519,912 | $34,135,636 | December 10, 2022 | December 17, 2025 | Reston, VA | usaspending.gov |
| FA254126FB042 | Department of Defense | Delivery Order | 517410 | TO OBTAIN COMMERCIALLY PROVIDED AND MANAGED SATELLITE BANDWIDTH, TELEPORT, TERRESTRIAL, USER TERMINALS AND OTHER ANCILLARY SERVICES REQUIRED | $22,273,391 | $42,000,000 | March 17, 2026 | March 16, 2027 | Reston, VA | usaspending.gov |
| HC101325F0085 | Department of Defense | Delivery Order | 517410 | CLIN 0123A MODERNIZED GLOBAL SUBSCRIPTIO | $18,380,477 | $18,380,477 | July 1, 2025 | June 30, 2026 | Reston, VA | usaspending.gov |
| HC101324F0010 | Department of Defense | Delivery Order | 517410 | CLIN 0123B - AFLOAT CIR:4 MBPS BY 2 MBPS | $16,617,238 | $16,617,238 | November 1, 2023 | June 30, 2025 | Reston, VA | usaspending.gov |
| HC101325F0037 | Department of Defense | Delivery Order | 517410 | MIL-KA BANDWIDTH IN REGION WP | $15,222,548 | $15,222,548 | March 1, 2025 | February 28, 2026 | Reston, VA | usaspending.gov |
| HC101324F0040 | Department of Defense | Delivery Order | 517410 | SBS002258 | $15,222,548 | $15,222,548 | March 1, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| FA254126FB020 | Department of Defense | Delivery Order | 517410 | ISSUE TASK ORDER SBS005711 AGAINST IDIQ FA254125DB025 FOR DECEMBER 2025 STARSHIELD ORDERS | $12,274,740 | $12,274,740 | December 8, 2025 | December 26, 2026 | Reston, VA | usaspending.gov |
| HC101325F0017 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $11,378,900 | $11,378,900 | March 26, 2025 | September 5, 2026 | Reston, VA | usaspending.gov |
| FA254126FB041 | Department of Defense | Delivery Order | 517410 | SBS005721 - APRIL 2026 STARSHIELD TASK ORDER AWARD AGAINST CSSC II IDIQ FA254125DB028. | $11,349,280 | $11,349,280 | April 1, 2026 | April 29, 2027 | Reston, VA | usaspending.gov |
| HC101325F0049 | Department of Defense | Delivery Order | 517410 | ANNUAL - PREMIUM MOBILE STARSHIELD | $9,461,200 | $9,461,200 | July 19, 2025 | September 6, 2026 | Reston, VA | usaspending.gov |
| FA254126FB031 | Department of Defense | Delivery Order | 517410 | SBS005720 - NAVY MIL BANDWIDTH (KU, KA, X, AND C) TASK ORDER AGAINST CSSC II IDIQ FA254125DB028. | $9,310,436 | $18,635,905 | March 1, 2026 | April 24, 2027 | Reston, VA | usaspending.gov |
| HC101324F0099 | Department of Defense | Delivery Order | 517410 | SEPTEMBER STARSHIELD TASK ORDER | $9,289,200 | $9,289,200 | September 1, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| FA254126FB072 | Department of Defense | Delivery Order | 517410 | MSC NGW MODERNIZED KA ELMA BW PM8 | $8,841,058 | $23,379,954 | July 1, 2026 | June 30, 2027 | Reston, VA | usaspending.gov |
| HC101324F0098 | Department of Defense | Delivery Order | 517410 | ANNUAL - STARSHIELD UNLIMITED SERVICE SU | $8,523,800 | $8,523,800 | August 6, 2024 | November 28, 2025 | Reston, VA | usaspending.gov |
| HC101324F0105 | Department of Defense | Delivery Order | 517410 | SBS002275 | $7,662,720 | $7,662,720 | May 24, 2024 | May 23, 2025 | Reston, VA | usaspending.gov |
| FA254126FB023 | Department of Defense | Delivery Order | 517410 | SBS005712 JAN 2026 STARSHIELD ORDERS AGAINST CSSC II IDIQ FA254125DB028. | $7,103,040 | $7,103,040 | January 9, 2026 | March 9, 2027 | Reston, VA | usaspending.gov |
| FA254126FB057 | Department of Defense | Delivery Order | 517410 | SBS005722 - MAY STARSHIELD ORDER TO BE ISSUED AGAINST CSSC II IDIQ FA254125DB028. | $7,046,760 | $7,046,760 | May 1, 2026 | May 28, 2027 | Reston, VA | usaspending.gov |
| HC101325F0050 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $6,494,800 | $6,494,800 | August 27, 2025 | September 6, 2026 | Reston, VA | usaspending.gov |
| HC101325F0013 | Department of Defense | Delivery Order | 517410 | CLIN 0115 - INSTALLATION - GOVT SITE - C | $6,208,529 | $6,208,529 | December 25, 2024 | December 24, 2025 | Reston, VA | usaspending.gov |
| HC101325F0038 | Department of Defense | Delivery Order | 517410 | COMMERCIAL TELEPORT OPERATIONS AND SUPPO | $5,922,600 | $5,922,600 | March 1, 2025 | February 28, 2026 | Reston, VA | usaspending.gov |
| HC101324F0041 | Department of Defense | Delivery Order | 517410 | SBS002259 | $5,922,600 | $5,922,600 | March 1, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| HC101325F0019 | Department of Defense | Delivery Order | 517410 | ANNUAL - STARSHIELD UNLIMITED SERVICE | $5,792,820 | $5,792,820 | May 30, 2025 | July 7, 2026 | Reston, VA | usaspending.gov |
| HC101324F0046 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $5,671,340 | $5,671,340 | May 1, 2024 | May 30, 2025 | Reston, VA | usaspending.gov |
| HC101324F0171 | Department of Defense | Delivery Order | 517410 | ANNUAL - STARSHIELD UNLIMITED SERVICE | $5,392,400 | $5,392,400 | September 23, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| HC101323F0140 | Department of Defense | Delivery Order | 517410 | OTHER DIRECT COSTS (ODCS) FOR MODERNIZED | $4,978,237 | $6,300,149 | June 22, 2023 | June 23, 2026 | Reston, VA | usaspending.gov |
| HC101324F0034 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $4,924,980 | $4,924,980 | April 1, 2024 | April 29, 2025 | Reston, VA | usaspending.gov |
| FA254126FB065 | Department of Defense | Delivery Order | 517410 | SBS005724 - JUNE STARSHIELD ORDER TO BE EXECUTED AGAINST CSSC II IDIQ FA254125DB028. | $4,915,240 | $4,915,240 | June 1, 2026 | June 27, 2027 | Reston, VA | usaspending.gov |
| FA254126FB034 | Department of Defense | Delivery Order | 517410 | SBS005719 - MARCH 2026 STARSHIELD ORDERS AGAINST CSSC II IDIQ FA254125DB028. | $4,869,600 | $4,869,600 | March 1, 2026 | March 30, 2027 | Reston, VA | usaspending.gov |
| HC101323F0078 | Department of Defense | BPA Call | 541519 | CONUS-I4-L-BAND-CLIN 0001AC | $4,861,859 | $37,813,691 | March 1, 2023 | February 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC101325F0106 | Department of Defense | Delivery Order | 517410 | OPS CLINS | $4,754,676 | $4,754,676 | July 30, 2025 | July 29, 2026 | Reston, VA | usaspending.gov |
| HC101324F0079 | Department of Defense | Delivery Order | 517410 | SBS002267 | $4,229,840 | $4,229,840 | July 1, 2024 | July 29, 2025 | Reston, VA | usaspending.gov |
| HC101324F0038 | Department of Defense | Delivery Order | 517410 | SBS002256 | $4,030,666 | $4,030,666 | March 1, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| HC101325F0035 | Department of Defense | Delivery Order | 517410 | C-BANDWIDTH | $4,030,666 | $4,030,666 | March 1, 2025 | February 28, 2026 | Reston, VA | usaspending.gov |
| HC101325F0014 | Department of Defense | Delivery Order | 517410 | ANNUAL - PREMIUM MOBILE STARSHIELD | $3,952,140 | $3,952,140 | January 6, 2025 | March 12, 2026 | Reston, VA | usaspending.gov |
| HC101325F0018 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $3,830,040 | $3,830,040 | May 1, 2025 | August 21, 2026 | Reston, VA | usaspending.gov |
| FA254126FB021 | Department of Defense | Delivery Order | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MARAD INSTALLATION, BANDWIDTH, AND SUPPORT | $3,624,458 | $3,667,238 | December 24, 2025 | January 29, 2027 | Reston, VA | usaspending.gov |
| HC101324F0166 | Department of Defense | Delivery Order | 517410 | OPERATIONAL PACKAGED PLEO SERVICE | $3,568,191 | $3,568,191 | September 6, 2024 | September 26, 2025 | Arlington, VA | usaspending.gov |
| HC101325F0015 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $3,483,480 | $3,483,480 | February 19, 2025 | March 13, 2026 | Reston, VA | usaspending.gov |
| HC101324F0002 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $3,481,460 | $3,481,460 | November 29, 2023 | November 28, 2024 | Reston, VA | usaspending.gov |
| HC101324F0078 | Department of Defense | Delivery Order | 517410 | SBS002266 | $3,317,700 | $3,317,700 | June 1, 2024 | June 25, 2025 | Reston, VA | usaspending.gov |
| HC101325F0048 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $3,293,140 | $3,293,140 | June 26, 2025 | July 31, 2026 | Reston, VA | usaspending.gov |
| HC101324F0045 | Department of Defense | BPA Call | 541519 | FUNDING TO SUPPORT CLIN 0001 | $3,215,184 | $3,215,184 | January 3, 2024 | January 2, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC101325F0074 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $3,164,800 | $3,164,800 | May 30, 2025 | June 12, 2026 | Reston, VA | usaspending.gov |
| HC101325F0059 | Department of Defense | Delivery Order | 517410 | X-BAND IN REGION A | $3,042,900 | $3,042,900 | April 1, 2025 | June 14, 2026 | Reston, VA | usaspending.gov |
| HC101324F0049 | Department of Defense | Delivery Order | 517410 | SBS002263 | $3,042,900 | $3,042,900 | April 1, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
| HC101325F0016 | Department of Defense | Delivery Order | 517410 | STARSHIELD SATELLITE SERVICES | $2,904,920 | $2,904,920 | March 1, 2025 | March 12, 2026 | Reston, VA | 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 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
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.