Data / Federal awards / NAICS 517410 / KVH INDUSTRIES INC
KVH INDUSTRIES INC: 24 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KVH INDUSTRIES INC (UEI HCJET1PHKSZ1), Middletown, RI, received 24 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($2.2 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
- HCJET1PHKSZ1
- Location
- Middletown, RI
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $3.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 20 | $3.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $29,563 |
| 921190 | Other General Government Support | 1 | $0 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $-2,056 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-8,080 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $2.2 million |
| Department of Defense | 14 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z07926FISD30002 | Department of Homeland Security | Delivery Order | 517410 | THE USCG REQUIRES CONTINUED KU-BAND AIRTIME AND WARRANTIES FOR THE ANTENNAS IN USE BY THE SMALL CUTTERS, LABS, AND CONTINGENCY KITS FOR THE | $900,920 | $900,920 | September 22, 2026 | September 21, 2027 | Alexandria, VA | usaspending.gov |
| 70Z07925FISD30002 | Department of Homeland Security | Delivery Order | 517410 | TASK ORDER FIVE (5) OFF THE SMALL CUTTER CONNECTIVITY (SCC) IDIQ 70Z07922DISD30001 FOR KU BAND AIRTIME SERVICES AND SATELLITE CONNECTIVITY. | $792,097 | $792,097 | September 22, 2025 | September 21, 2026 | Middletown, RI | usaspending.gov |
| 70Z07924FISD30008 | Department of Homeland Security | Delivery Order | 517410 | TASK ORDER 4 FOR USCG SMALL CUTTER CONNECTIVITY/AIRTIME | $721,048 | $721,048 | September 22, 2024 | September 21, 2025 | Middletown, RI | usaspending.gov |
| N4033924CS014 | Department of Defense | Definitive Contract | 517410 | 8 KVH ONE TRACNET WITH AIRTIME | $521,120 | $521,120 | September 30, 2024 | September 29, 2026 | Bahrain | usaspending.gov |
| N6523625P0015 | Department of Defense | Purchase Order | 517410 | PN RSNF 900 AIRTIME AND STATIC IP | $244,710 | $244,710 | February 28, 2025 | February 28, 2025 | Middletown, RI | usaspending.gov |
| N6523626PE014 | Department of Defense | Purchase Order | 517410 | KVH SATELLITE AIRTIME AND MONTHLY MAINTENANCE FOR A PERIOD OF 12 MONTHS. | $244,710 | $244,710 | February 3, 2026 | February 28, 2026 | Middletown, RI | usaspending.gov |
| N6523624P0026 | Department of Defense | Purchase Order | 517410 | 900 GB POOLED AIRTIME FOR MINI | $244,458 | $244,458 | February 29, 2024 | March 1, 2024 | Middletown, RI | usaspending.gov |
| N6883625P0032 | Department of Defense | Purchase Order | 517410 | V3 HTS - M2GB-P AIRTIME PLAN | $84,350 | $84,350 | February 23, 2025 | February 22, 2026 | Middletown, RI | usaspending.gov |
| N6883622P0072 | Department of Defense | Purchase Order | 517410 | HTS-M2GB AIRTIME PLAN | $81,213 | $238,074 | February 11, 2022 | February 22, 2025 | Middletown, RI | usaspending.gov |
| N4033924PS039 | Department of Defense | Purchase Order | 517410 | KVH TRACPHONE V7-HTS AIRTIME | $61,124 | $61,124 | August 27, 2024 | September 7, 2025 | Bahrain | usaspending.gov |
| FA488724P0052 | Department of Defense | Purchase Order | 334511 | 40 KVH PLASTIC RADOMES - FY24 | $29,563 | $29,563 | May 23, 2024 | July 24, 2024 | Luke Afb, AZ | usaspending.gov |
| N6883625PS059 | Department of Defense | Purchase Order | 517410 | REPAIR OF SIX (6) ANTENNA IN PREPARATION FOR UNITAS 2025. | $9,570 | $9,570 | July 11, 2025 | August 29, 2025 | Middletown, RI | usaspending.gov |
| 70Z07922DISD30001 | Department of Homeland Security | IDC | 517410 | 5 YEAR IDIQ FOR SMALL CUTTER CONNECTIVITY (SCC) KU-BAND SERVICE, WARRANTY, HARDWARE, AND SUPPORT FOR USCG SMALL CUTTERS, DCCS KITS, RESCUE 2 | $0 | $69,000,000 | September 22, 2022 | usaspending.gov | ||
| HSCG7910DPT1112 | Department of Homeland Security | IDC | 517410 | SMALL CUTTER CONNECTIVITY (SCC) SYSTEM EQUIPMENT AND AIR TIME SERVICES - 10 YEARS IDIQ, FFP. | $0 | $47,996,877 | September 29, 2010 | usaspending.gov | ||
| N0010409PLD74 | Department of Defense | Purchase Order | 921190 | REPAIR | $0 | $9,300 | April 27, 2009 | January 25, 2024 | Tinley Park, IL | usaspending.gov |
| N6600122P6147 | Department of Defense | Purchase Order | 517410 | KVH RENEWAL FOR RSNF 900* | $0 | $267,120 | February 22, 2022 | January 22, 2024 | Taunton, MA | usaspending.gov |
| N6600123P6108 | Department of Defense | Purchase Order | 517410 | KVH AIRTIME CONTRACT RENEWAL | $0 | $286,308 | February 16, 2023 | February 16, 2023 | Tinley Park, IL | usaspending.gov |
| N0010422PUB29 | Department of Defense | Purchase Order | 332919 | FLUXMETER | $-2,056 | $31,594 | July 1, 2022 | June 30, 2026 | Tinley Park, IL | usaspending.gov |
| HSCG7916JPTH010 | Department of Homeland Security | Delivery Order | 517410 | IGF::OT::IGF KVH V7 AIRTIME RENEWAL 2016-2017 1.TREASURY ACCOUNT SYMBOL (TAS): 070/2016/2016/0610/000 2.DESCRIPTION: KVH V7 AIRTIME RENEWAL | $-5,895 | $3,839,194 | April 1, 2016 | March 31, 2017 | Alexandria, DC | usaspending.gov |
| N6817123P6048 | Department of Defense | Purchase Order | 334220 | TV/DT ANTENNA | $-8,080 | $0 | July 27, 2023 | September 21, 2023 | Spain | usaspending.gov |
| 70Z07918F7CPAU400 | Department of Homeland Security | Delivery Order | 517410 | KVH DCCS KIT AIRTIME FOR KITS DEPLOYED IN RESPONSE TO HURRICANE IRMA RECOVERY EFFORTS. KS ON THIS CONTRACT IS SANDRA BRUCE. | $-22,884 | $57,332 | January 25, 2018 | August 31, 2020 | Middletown, RI | usaspending.gov |
| 70Z07921CPT101600 | Department of Homeland Security | Definitive Contract | 517410 | CONTRACT FOR PURPOSES OF OBTAINING V7 AND V7-HTS KU-BAND AIRTIME, WARRANTY, AND SUPPORT SERVICES FOR A VARIETY OF COAST GUARD CUTTERS AND AS | $-49,719 | $5,267,717 | March 31, 2021 | October 31, 2021 | Middletown, RI | usaspending.gov |
| 70Z07918FPT106700 | Department of Homeland Security | Delivery Order | 517410 | TIS-332-18.4.5 KVH AIRTIME AND WARRANTY RENEWAL POP 1 APRIL 2018 TO 31 MARCH 2019 SPEND PLAN NUMBER: TISCOM-332-18.04, 05 ($3,972,171) TISCO | $-54,562 | $5,112,876 | April 4, 2018 | March 31, 2019 | Middletown, RI | usaspending.gov |
| 70Z07920FPT103700 | Department of Homeland Security | Delivery Order | 517410 | KVH AIRTIME AND WARRANTY RENEWAL | $-100,963 | $8,935,101 | March 31, 2020 | March 31, 2021 | Alexandria, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 921190 Other General Government Support
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 921190
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.