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Data / Federal awards / NAICS 334220 / LEPTON GLOBAL SOLUTIONS LLC

LEPTON GLOBAL SOLUTIONS LLC: 14 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

LEPTON GLOBAL SOLUTIONS LLC (UEI W53LENEDABY7), Mc Lean, VA, received 14 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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
W53LENEDABY7
Parent organization
KYMETA CORPORATION
Location
Mc Lean, VA
Business size
Other Than Small Business
Contract awards
14
Obligated
$1.6 million
First action in window
2023-10-25
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing6$786,417
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$716,502
517410Satellite Telecommunications4$116,402
541511Custom Computer Programming Services1$-64,020

Buying agencies

AgencyAwardsObligated
Department of Defense8$1.3 million
Department of Health and Human Services1$263,254
Department of Homeland Security1$47,073
General Services Administration2$0
Department of Agriculture1$-12,495
Department of State1$-64,020

Obligations by fiscal year

Fiscal yearObligated
FY2024$801,403
FY2025$517,598
FY2026$236,299

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001425C1138Department of DefenseDefinitive Contract541715KYMETA PROPOSES A 36 MONTH BASE PERIOD OF PERFORMANCE TO DEVELOP A PROOF-OF-CONCEPT PROTOTYPE OF A KU/KA BAND MULTI-BAND SINGLE APERTURE.$716,002$1,368,846September 26, 2025September 26, 2028Mclean, VAusaspending.gov
W56KGZ22F2017Department of DefenseDelivery Order33422022-122: SOTF-L KYMETA AIRTIME$418,500$1,261,955September 1, 2022August 31, 2025Iraqusaspending.gov
75D30120F07954Department of Health and Human ServicesDelivery Order334220GLOBAL ACTIVITIES SATELLITE CONNECTIVITY$263,254$1,381,529May 1, 2020July 31, 2025Vienna, VAusaspending.gov
W912JM20F0041Department of DefenseDelivery Order334220SATELLITE ACCESS TIME FOR RAPIDCOMS$98,714$307,534August 26, 2020February 25, 2026Marietta, GAusaspending.gov
70Z07922FISD40013Department of Homeland SecurityDelivery Order517410MCC VOIP SERVICES$47,073$1,006,526September 1, 2022August 31, 2025Alexandria, VAusaspending.gov
HC101320C0006Department of DefenseDefinitive Contract517410NSWCCD STILETTO MARITIME SERVICES$44,464$220,612September 30, 2020September 29, 2025Vienna, VAusaspending.gov
M6785425P0162Department of DefensePurchase Order517410NETWORKING ON-THE-MOVE (NOTM) ULTRA-LIGHT TACTICAL VEHICLE (ULTV) RECEIVER VALIDATION AND REMEDIATION$24,865$24,865August 25, 2025August 24, 2026Mclean, VAusaspending.gov
HC101320F0138Department of DefenseDelivery Order334220KU BANDWIDTH SUPPORT$18,444$56,377July 6, 2020January 22, 2026Vienna, VAusaspending.gov
HQ085926FF741Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
GS00Q17NRD4012General Services AdministrationIDC517410IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3)$0$31,992,000October 16, 2017usaspending.gov
GS35F233GAGeneral Services AdministrationFSS334220FEDERAL SUPPLY SCHEDULE CONTRACT$0$16,688,178February 13, 2017usaspending.gov
HQ085926DF956Department of DefenseIDC541715THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP$0$151,000,000,000December 29, 2025usaspending.gov
12760422F0264Department of AgricultureDelivery Order334220THE PURPOSE OF DELIVERY ORDER NUMBER 12760422F0264 IS THE ACQUISITION OF KYMETA UNMANNED AERIAL SYSTEM HARDWARE AND SERVICES FOR THE USDA NR$-12,495$60,738June 8, 2022July 12, 2023Mclean, VAusaspending.gov
19AQMM21P1397Department of StatePurchase Order541511KYMETA BROADBAND CONNECTIVITY$-64,020$0September 20, 2021April 6, 2023Saint Louis, MOusaspending.gov

Also on SpecStream

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.