Data / Federal awards / NAICS 517410 / IRIDIUM SATELLITE LLC
IRIDIUM SATELLITE LLC: 11 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
IRIDIUM SATELLITE LLC (UEI HLRBBNMS1EB8), Mc Lean, VA, received 11 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($22.2 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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
- HLRBBNMS1EB8
- Parent organization
- IRIDIUM COMMUNICATIONS INC.
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $23.6 million
- First action in window
- 2023-12-18
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 6 | $22.2 million |
| 541330 | Engineering Services | 1 | $1.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $307,560 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-320,263 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $22.2 million |
| Department of Transportation | 1 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-478,674 |
| FY2025 | $9.9 million |
| FY2026 | $14.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101325F0092 | Department of Defense | Delivery Order | 517410 | ENGINEERING AND MAINTENANCE SERVICES | $15,102,294 | $15,102,294 | August 25, 2025 | June 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA254126FB076 | Department of Defense | Delivery Order | 517410 | ALTERNATIVE POSITION, NAVIGATION AND TIMING SERVICES | $7,652,225 | $7,752,225 | June 23, 2026 | November 22, 2026 | Mclean, VA | usaspending.gov |
| 6913G625P800073 | Department of Transportation | Purchase Order | 541330 | COMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN | $1,489,025 | $1,489,025 | August 21, 2025 | August 20, 2026 | Frisco, TX | usaspending.gov |
| N0017823C2401 | Department of Defense | Definitive Contract | 541715 | BASE PERIOD CPFF HOLDING CLIN | $307,060 | $17,437,945 | May 11, 2023 | May 10, 2027 | Mclean, VA | usaspending.gov |
| HQ085926FE126 | 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 |
| FA254125DB018 | 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 | ||
| HC101323D9004 | Department of Defense | IDC | 517410 | OPERATIONAL PACKAGED PLEO SERVICE | $0 | $13,000,000,000 | August 3, 2023 | usaspending.gov | ||
| HQ085926DE224 | 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 | ||
| HC104714C4000 | Department of Defense | Definitive Contract | 517410 | SATELLITE COMMUNICATION SERVICES | $-1 | $484,593,999 | October 22, 2013 | August 21, 2019 | Mclean, VA | usaspending.gov |
| N0017817C0001 | Department of Defense | Definitive Contract | 334220 | IGF::OT::IGF BASE PERIOD-DTCS PH3&ADV CONC DEV SPT | $-320,263 | $45,807,778 | November 21, 2016 | May 30, 2023 | Mclean, VA | usaspending.gov |
| HC104713C4037 | Department of Defense | Definitive Contract | 517410 | GATEWAY MAINTENANCE SUPPORT SERVICES, BASE YEAR EFFORT FUNDED IN THE AMOUNT OF $1,810,278. | $-587,134 | $49,481,119 | October 1, 2013 | March 31, 2019 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541330
- 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.