Data / Federal awards / NAICS 517410 / IRIDIUM SATELLITE LLC
IRIDIUM SATELLITE LLC: 21 federal contract awards, $75.4 million obligated (FY2024 to FY2027)
IRIDIUM SATELLITE LLC (UEI HDGMK3RKNGC1), Tempe, AZ, received 21 federal prime contract awards with $75.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($75.4 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- HDGMK3RKNGC1
- Location
- Tempe, AZ
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $75.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 17 | $75.4 million |
| 813990 | Other Similar Organizations (except Business, Professional, Labor, and Political Organizations) | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-21,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $75.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.6 million |
| FY2025 | $26.4 million |
| FY2026 | $14.4 million |
Contract awards
All 21 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254124CB001 | Department of Defense | Definitive Contract | 517410 | THE ECS3 REQUIREMENT SUPPORTS THE DEVELOPMENT, FIELDING, ONGOING OPERATIONS, AND MAINTENANCE OF THE EMSS SERVICE CENTER AND DEFENSE GROUND S | $41,260,368 | $53,580,704 | April 1, 2024 | March 31, 2027 | Wahiawa, HI | usaspending.gov |
| HC101324F0168 | Department of Defense | Delivery Order | 517410 | NI REFRESH FY23 LABOR | $4,625,142 | $4,625,142 | September 30, 2024 | May 29, 2026 | Wahiawa, HI | usaspending.gov |
| FA254125FB026 | Department of Defense | Delivery Order | 517410 | THIS EFFORT IS TO ESTABLISH A TASK ORDER (TO) #5 ACCESS NETWORK CONTROLLER (ANC) UNDER SYSTEM INFRASTRUCTURE TRANSFORMATION AND HYBRIDIZATIO | $4,192,446 | $4,192,446 | September 12, 2025 | September 11, 2027 | Tempe, AZ | usaspending.gov |
| HC101319C0003 | Department of Defense | Definitive Contract | 517410 | GATEWAY MAINTENANCE AND SUPPORT SERVICES AGREEMENT (GMSSA) | $4,184,238 | $60,302,323 | April 1, 2019 | June 30, 2024 | Tempe, AZ | usaspending.gov |
| HC101324F0052 | Department of Defense | Delivery Order | 517410 | CERTUS BASEBAND ORDER OFF GEC (HC101319D0005) | $3,508,100 | $3,508,100 | September 30, 2024 | August 29, 2026 | Chandler, AZ | usaspending.gov |
| HC101324F0139 | Department of Defense | Delivery Order | 517410 | NI REFRESH FY24 LABOR | $3,262,577 | $3,262,577 | September 30, 2024 | May 29, 2026 | Wahiawa, HI | usaspending.gov |
| FA254125FB022 | Department of Defense | Delivery Order | 517410 | THIS EFFORT IS TO ESTABLISH A TASK ORDER FOR TASK 2 NETWORK INFRASTRUCTURE TECHNOLOGY REFRESH FY25 (NITR25) UNDER SITH IDIQ. | $2,757,284 | $2,757,284 | September 5, 2025 | May 4, 2027 | Tempe, AZ | usaspending.gov |
| HC101324F0112 | Department of Defense | Delivery Order | 517410 | MA-DNX TASK ORDER | $2,652,768 | $2,652,768 | July 1, 2024 | September 16, 2026 | Tempe, AZ | usaspending.gov |
| FA254125FB023 | Department of Defense | Delivery Order | 517410 | THIS EFFORT IS TO ESTABLISH TASK ORDER #3 IRIDIUM MESSAGE PROCESSING SYSTEM (IMPS) UNDER SITH IDIQ A SOLE SOURCE SINGLE AWARD IDIQ FOR SYSTE | $2,556,780 | $2,556,780 | September 12, 2025 | April 11, 2027 | Fort George G Meade, MD | usaspending.gov |
| FA254125FB025 | Department of Defense | Delivery Order | 517410 | THIS EFFORT IS TO ESTABLISH A TASK ORDER # 3 FOR TELEPORT CONTROLLER (TPC) REPLACEMENT REFRESH/MODERNIZATION UNDER SYSTEM INFRASTRUCTURE TRA | $2,004,557 | $2,004,557 | September 12, 2025 | January 11, 2027 | Tempe, AZ | usaspending.gov |
| FA254124CB040 | Department of Defense | Definitive Contract | 517410 | THIS REQUIREMENT WILL DEVELOP A MANAGED ACCESS CAPABILITY AS AN ENHANCEMENT TO THE CURRENT BLUE FORCE TRACKING (BFT) SYSTEM. | $1,890,138 | $7,815,302 | August 1, 2024 | July 31, 2026 | Tempe, AZ | usaspending.gov |
| FA254125FB021 | Department of Defense | Delivery Order | 517410 | THIS EFFORT IS TO ESTABLISH TASK ORDER 1 GATEWAY LOCATION SERVER (GWLS) UNDER SITH IDIQ | $1,570,201 | $1,570,201 | September 5, 2025 | December 4, 2026 | Tempe, AZ | usaspending.gov |
| HC101324F0137 | Department of Defense | Delivery Order | 517410 | AUTODIALERS- LABOR | $988,711 | $988,711 | September 30, 2024 | September 29, 2025 | Wahiawa, HI | usaspending.gov |
| HC101322F0205 | Department of Defense | Delivery Order | 517410 | ERICSSON MSS ORDER | $9,343 | $8,517,130 | September 30, 2022 | December 1, 2024 | Wahiawa, HI | usaspending.gov |
| FA254125DB027 | Department of Defense | IDC | 517410 | THIS EFFORT IS TO ESTABLISH A SOLE SOURCE SINGLE AWARD IDIQ FOR SYSTEM INFRASTRUCTURE TRANSFORMATION AND HYBRIDIZATION (SITH). | $0 | $78,000,000 | August 29, 2025 | usaspending.gov | ||
| FA254125CB029 | 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 | April 9, 2025 | April 8, 2028 | Colorado Springs, CO | usaspending.gov |
| HC101319D0005 | Department of Defense | IDC | 517410 | GATEWAY EVOLUTIONS CONTRACT | $0 | $76,000,000 | September 27, 2019 | usaspending.gov | ||
| HC101317F5002 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF ROADMAP | $-1,457 | $285,713 | September 25, 2017 | May 31, 2018 | Tempe, AZ | usaspending.gov |
| VC09 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF IGF::OT::IGF IDIQ CONTRACT: EMSS GATEWAY MODERNIZATION EFFORT | $-5,757 | $9,891,159 | September 28, 2015 | October 31, 2018 | Scottsdale, AZ | usaspending.gov |
| VC10 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF IDIQ CONTRACT: EMSS GATEWAY MODERNIZATION EFFORT TECHNOLOGY REFRESH TASK ORDER | $-14,775 | $5,535,470 | September 29, 2016 | January 31, 2019 | Scottsdale, AZ | usaspending.gov |
| HC101323F0180 | Department of Defense | Delivery Order | 517410 | RADOMES ORDER | $-22,216 | $779,691 | September 30, 2023 | September 30, 2025 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541512
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.