Data / Federal awards / NAICS 336414 / INTELSAT GENERAL COMMUNICATIONS LLC
INTELSAT GENERAL COMMUNICATIONS LLC: 59 federal contract awards, $184.3 million obligated (FY2024 to FY2027)
INTELSAT GENERAL COMMUNICATIONS LLC (UEI G3FMDEWF7YV3), Mc Lean, VA, received 59 federal prime contract awards with $184.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($180.3 million) and its largest code is NAICS 336414 Guided Missile and Space Vehicle Manufacturing.
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- G3FMDEWF7YV3UEI
- INTELSAT S.A.Parent organization
- Mc Lean, VALocation
- Small BusinessBusiness size
- 59Contract awards
- $184.3 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336414 | Guided Missile and Space Vehicle Manufacturing | 3 | $82.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 24 | $68.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $21.2 million |
| 517410 | Satellite Telecommunications | 29 | $12.5 million |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $180.3 million |
| U.S. Agency for Global Media | 2 | $2.7 million |
| Environmental Protection Agency | 1 | $642,123 |
| Department of the Interior | 2 | $466,985 |
| Department of State | 12 | $220,364 |
| Department of Commerce | 1 | $50,462 |
| Department of Homeland Security | 1 | $4,980 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43 million |
| FY2025 | $44.6 million |
| FY2026 | $96.7 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880726FB005 | Department of Defense | Delivery Order | 336414 | SEE SECTION B. | $75,000,000 | $175,505,060 | May 22, 2026 | March 22, 2029 | Mclean, VA | usaspending.gov |
| FA254124FB001 | Department of Defense | Delivery Order | 518210 | CMK - SEACRIST/CATO - ACQUISITION OF SATELLITE SERVICES | $21,086,038 | $21,086,438 | October 22, 2023 | October 21, 2026 | Mclean, VA | usaspending.gov |
| FA238524CB016 | Department of Defense | Definitive Contract | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET (DEUCSI) RESILIENT MULTI-ORBIT AIRBORNE MODULE (ROAM) | $11,887,494 | $11,887,494 | December 26, 2023 | August 30, 2026 | Mclean, VA | usaspending.gov |
| FA254125FB006 | Department of Defense | Delivery Order | 518210 | THE GOVERNMENT REQUIRES A TOTAL OF 288 MHZ OF NON-PREEMPTIBLE COMMERCIAL KU-BAND SPACE SEGMENT OVER THE UNITED STATES CENTRAL COMMAND (USCEN | $11,200,240 | $16,885,584 | March 6, 2025 | March 5, 2027 | Mclean, VA | usaspending.gov |
| N0017321C2008 | Department of Defense | Definitive Contract | 541715 | PROVIDES RESEARCH OF RADIO FREQUENCY ATMOSPHERIC EXPLORATION IN SUPPORT OF DOD SPACE AND AIRBORNE ASSETS UTILIZING LARGE APERTURE ANTENNAS O | $9,291,302 | $33,341,867 | June 1, 2021 | July 14, 2026 | Mclean, VA | usaspending.gov |
| HC101323F0034 | Department of Defense | Delivery Order | 518210 | C BAND SPACE SEGMENT - FT GREELY, AK | $8,536,432 | $13,097,605 | January 15, 2023 | January 14, 2027 | Mclean, VA | usaspending.gov |
| HC101320F0054 | Department of Defense | Delivery Order | 518210 | 288 MHZ KU-BANDWIDTH | $8,359,200 | $41,796,000 | March 6, 2020 | March 5, 2025 | Mclean, VA | usaspending.gov |
| HC101323C0002 | Department of Defense | Definitive Contract | 517410 | SPACE SEGMENT | $8,004,147 | $11,522,079 | March 23, 2023 | September 22, 2026 | Mclean, VA | usaspending.gov |
| FA880725FB020 | Department of Defense | Delivery Order | 336414 | PTS-G DESIGN AND DEMONSTRATIONS THE CONTRACTOR SHALL PROVIDE REQUIREMENTS IN ACCORDANCE WITH CLIN 0100 PTS-G DESIGN AND DEMONSTRATIONS AND A | $7,299,000 | $7,299,000 | July 28, 2025 | January 31, 2026 | Mclean, VA | usaspending.gov |
| FA254124FB002 | Department of Defense | Delivery Order | 518210 | CMK - SEACRIST/CATO - ACQUISITION OF SATELLITE SERVICES | $5,171,784 | $5,171,784 | October 22, 2023 | March 21, 2026 | Mclean, VA | usaspending.gov |
| FA254126FB013 | Department of Defense | Delivery Order | 518210 | THIS REQUIREMENT IS TO PROVIDE KU AND C BAND BANDWIDTH TO SUPPORT RANGE TESTING AND EVALUATION FOR THE CONTINENTAL UNITED STATES (CONUS) AND | $4,847,040 | $4,847,040 | December 1, 2025 | November 30, 2026 | Mclean, VA | usaspending.gov |
| HC101322F0040 | Department of Defense | Delivery Order | 518210 | MDA COMSATCOM SUPPORT | $3,478,867 | $5,018,580 | October 24, 2022 | October 23, 2026 | Mclean, VA | usaspending.gov |
| FA254125FB014 | Department of Defense | Delivery Order | 518210 | COMMERCIAL BANDWIDTH TO SUPPORT THE JOINT SATELLITE COMMUNICATIONS (SATCOM) ENGINEERING CENTER (JSEC) FOR PROJECT MANAGER TACTICAL NETWORK ( | $2,992,680 | $2,992,680 | May 23, 2025 | May 22, 2027 | Reston, VA | usaspending.gov |
| 95170024C0066 | U.S. Agency for Global Media | Definitive Contract | 517410 | SATELLITE CAPACITY, TELEPORT HOSTING, MANAGED TELEPORT SERVICES, DEDICATED MEDIA FIBER, AND DEDICATED ETHERNET PRIVATE LINE CONNECTIVITY | $2,694,192 | $2,694,192 | February 13, 2024 | February 12, 2026 | Washington, DC | usaspending.gov |
| HC101324F0068 | Department of Defense | BPA Call | 518210 | SAAMS BPA. TASK ORDER 03A | $1,052,042 | $1,052,042 | April 1, 2024 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HE0524C0001 | Environmental Protection Agency | Definitive Contract | 517410 | SATELLITE UPLINK AND DATA CONNECTION SERVICES FOR EPA MOBILE COMMAND POSTS AND PORTABLE SATELLITE UNITS | $642,123 | $2,387,286 | October 25, 2023 | November 20, 2026 | Mclean, VA | usaspending.gov |
| HC101324F0050 | Department of Defense | BPA Call | 518210 | SAAMS BPA. TASK ORDER 02A | $541,948 | $541,948 | February 1, 2024 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140P8524P0006 | Department of the Interior | Purchase Order | 517410 | PURCHASE OF STARLINK - SATELLITE INTERNET EQUIPMENT AND SERVICES THIS IS A REISSUED PURCHASE ORDER BASED ON 140P8523P0064 WHICH WAS CANCELLE | $433,516 | $433,516 | December 22, 2023 | November 16, 2024 | Mclean, VA | usaspending.gov |
| HC101324F0120 | Department of Defense | BPA Call | 518210 | SAAMS BPA. TASK ORDER 05A | $254,371 | $254,371 | July 8, 2024 | September 7, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC101324F0080 | Department of Defense | BPA Call | 518210 | SAAMS BPA. TASK ORDER 04A | $250,564 | $250,564 | April 15, 2024 | October 14, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC101324F0012 | Department of Defense | BPA Call | 518210 | TERMINAL LEASE - (HIGH GRADE) | $147,295 | $147,295 | November 13, 2023 | May 12, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA254125FB012 | Department of Defense | Delivery Order | 518210 | SPACE SEGMENT IS REQUIRED FOR DVIDS TO TRANSPORT BROADCAST-QUALITY VIDEO, 2-WAY DATA, STORIES, STILLS, VIDEO, AUDIO AND DATA, AND PROVIDE TE | $145,800 | $145,800 | April 16, 2025 | April 15, 2027 | Mclean, VA | usaspending.gov |
| FA486124F0164 | Department of Defense | BPA Call | 517410 | 801 RHS STARSHIELD SATELLITE INTERNET. | $142,176 | $142,176 | July 22, 2024 | July 21, 2025 | Nellis Afb, NV | usaspending.gov |
| HC101325F0044 | Department of Defense | Delivery Order | 517410 | OPERATIONAL PACKAGED PLEO SERVICE | $132,322 | $132,322 | February 26, 2025 | March 13, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA486124F0200 | Department of Defense | BPA Call | 517410 | 58 RQS STARSHIELD SATELLITE INTERNET. | $132,000 | $132,000 | September 15, 2024 | September 14, 2025 | Nellis Afb, NV | usaspending.gov |
| HC101324F0121 | Department of Defense | BPA Call | 518210 | SAAMS BPA TO 06A | $92,001 | $92,001 | June 21, 2024 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC101324F0077 | Department of Defense | BPA Call | 518210 | SAAMS BPA, TASK ORDER 04AA | $82,537 | $82,537 | March 1, 2024 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA486124F0038 | Department of Defense | BPA Call | 517410 | STARSHIELD INTERNET SERVICE | $72,837 | $72,837 | January 25, 2024 | January 17, 2025 | Nellis Afb, NV | usaspending.gov |
| 1305M325F0063 | Department of Commerce | Delivery Order | 518210 | VSAT COMMUNICATION CIRCUITS SATELLITE SERVICES | $50,462 | $50,462 | February 20, 2025 | February 19, 2027 | Honolulu, HI | usaspending.gov |
| 19AQMM22F2461 | Department of State | Delivery Order | 518210 | SATCOM CIRCUIT | $33,600 | $100,800 | August 1, 2022 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0728 | Department of State | Delivery Order | 518210 | INTELSAT RENEWAL | $33,600 | $33,600 | August 1, 2026 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 140R4023P0067 | Department of the Interior | Purchase Order | 517410 | COMMERCIAL SATELLITE INTERNET SERVICES FIRM-FIXED PRICE (FFP) QUANTITY: 1 UNIT OF ISSUE: AU FOB: DESTINATION | $33,469 | $114,549 | September 18, 2023 | September 21, 2024 | Denver, CO | usaspending.gov |
| FA486124F0028 | Department of Defense | BPA Call | 517410 | STARSHIELD INTERNET SERVICE | $27,500 | $27,500 | December 18, 2023 | April 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0165 | Department of Defense | BPA Call | 517410 | 422 TES STARSHIELD SATELLITE INTERNET - TASK ORDER FOR SERVICE FROM MAY THRU SEPT 2025. | $27,500 | $27,500 | May 1, 2025 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 19PL9026P0764 | Department of State | Purchase Order | 517410 | SAT-BASED INTERNET SUBSCRIPTION | $24,300 | $24,300 | July 14, 2026 | September 29, 2027 | Poland | usaspending.gov |
| 19AQMM26F0245 | Department of State | Delivery Order | 518210 | FOLLOW-ON TO 19AQMM22F2461 FOR BANDWIDTH SERVICES. | $23,939 | $23,939 | August 1, 2025 | July 31, 2026 | Mclean, VA | usaspending.gov |
| FA875124P0001 | Department of Defense | Purchase Order | 517410 | STARLINK SERVICES AND EQUIPMENT | $20,161 | $20,161 | April 1, 2024 | April 1, 2025 | Mclean, VA | usaspending.gov |
| FA254126FB058 | Department of Defense | Delivery Order | 517410 | THIS TASK ORDER SHALL PROVIDE PLEO BROADBAND DATA TRANSPORT SERVICES WITH INTERNET CONNECTIVITY FOR STATIONARY USERS AT ANY LOCATION GLOBALL | $19,146 | $19,146 | April 30, 2026 | April 29, 2027 | El Segundo, CA | usaspending.gov |
| 19LE2024F0950 | Department of State | Delivery Order | 517410 | STARSHIELD OCCASIONAL USE FOR THREE MONTHS | $18,750 | $18,750 | July 23, 2024 | November 21, 2024 | Lebanon | usaspending.gov |
| 19LE2025F0375 | Department of State | Delivery Order | 517410 | STARSHIELD OCCASIONAL USE SERVICE FOR THREE MONTHS | $18,750 | $18,750 | March 6, 2025 | March 28, 2025 | Lebanon | usaspending.gov |
| 19LE2024F0998 | Department of State | Delivery Order | 517410 | STARSHIELD OCCASIONAL USE FOR THREE MONTHS SECOND HARDWARE: PART NUMBER: SPX-SSH-FHP_TERMINAL | $18,750 | $18,750 | August 1, 2024 | August 3, 2024 | Lebanon | usaspending.gov |
| 19LE2024F0681 | Department of State | Delivery Order | 517410 | STARSHIELD - TWO (2) MONTHS OF INTERNET SERVICE | $18,750 | $18,750 | May 20, 2024 | June 10, 2024 | Lebanon | usaspending.gov |
| FA487724FG007 | Department of Defense | BPA Call | 517410 | ELECTRONIC MODULES | $16,885 | $16,885 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 19LE2025F0104 | Department of State | Delivery Order | 517410 | STARSHEILD OCCASIONAL USE FOR THREE MONTHS | $16,500 | $16,500 | December 5, 2024 | March 5, 2025 | Lebanon | usaspending.gov |
| 191T7024P0385 | Department of State | Purchase Order | 517410 | SATELLITE INTERNET SYSTEM. | $13,425 | $13,425 | February 13, 2024 | June 22, 2024 | Italy | usaspending.gov |
| 70Z02825PMIAM0046 | Department of Homeland Security | Purchase Order | 517410 | ASCW - GREAT INAGUA STARLINK INTERNET SERVICES APRIL 5, 2025- APRIL 4, 2026 | $4,980 | $4,980 | April 5, 2025 | April 4, 2026 | Clearwater, FL | usaspending.gov |
| 19LE2024D0001 | Department of State | IDC | 517410 | STARSHIELD INTERNET SERVICES FOR A PERIOD OF 24 MONTHS. | $0 | $171,600 | December 1, 2023 | usaspending.gov | ||
| GS00Q17NRD4009 | 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 | ||
| GS35F0478U | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $513,620,678 | July 14, 2008 | usaspending.gov | ||
| W519TC23C0042 | Department of Defense | Definitive Contract | 334111 | BRAND NAME COMMERCIAL HARDWARE TO SUPPORT TELEPORT EQUIPMENT SUITES AT THE BUCKNER COMMUNICATIONS SITE, FORT BUCKNER, JAPAN. | $0 | $6,018,188 | September 14, 2023 | January 31, 2024 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541715
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.