Data / Federal awards / NAICS 517410 / LYMAN COMMUNICATIONS LLC
LYMAN COMMUNICATIONS LLC: 39 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
LYMAN COMMUNICATIONS LLC (UEI XPBFX8HLX6R9), Lehi, UT, received 39 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($2.6 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- XPBFX8HLX6R9UEI
- Lehi, UTLocation
- Small BusinessBusiness size
- 39Contract awards
- $3.4 millionObligated
- 2023-10-24First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 24 | $2.3 million |
| 115310 | Support Activities for Forestry | 12 | $446,691 |
| 517810 | All Other Telecommunications | 1 | $409,000 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $164,095 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $98,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 26 | $2.6 million |
| Department of the Interior | 13 | $855,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $503,695 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3924P0087 | Department of the Interior | Purchase Order | 517810 | MICROWAVE/INTERNET SERVICES 2024 FOR BM | $409,000 | $409,000 | June 5, 2024 | September 30, 2026 | Winnemucca, NV | usaspending.gov |
| 1284M824K5083 | Department of Agriculture | Purchase Order | 517410 | S349, WAPITI, IDBOF000683, SSTS, SERVICE - SATELLITE SERVICE; S5016, WAPITI, IDBOF000683, SSTS, SERVICE - SATELLITE SERVICE; | $340,114 | $340,114 | August 25, 2024 | September 12, 2024 | Boise, ID | usaspending.gov |
| 1204H124K5085 | Department of Agriculture | Purchase Order | 517410 | S28, MOSS MOUNTAIN, ORWIF240214, SSTS, SERVICE - SATELLITE SERVICE; S23, MOSS MOUNTAIN, ORWIF240214, SSTS, SERVICE - SATELLITE SERVICE; S21, | $290,959 | $290,959 | July 21, 2024 | August 20, 2024 | Springfield, OR | usaspending.gov |
| 1243N926K5002 | Department of Agriculture | Purchase Order | 517410 | S75, NORTH CAROLINA NF FIRE SUPPORT, NCNCF250001, SSTS, SERVICE - SATELLITE SERVICE; | $289,349 | $289,349 | October 23, 2025 | November 6, 2025 | Asheville, NC | usaspending.gov |
| 1202RZ25K5628 | Department of Agriculture | Purchase Order | 517410 | S70, BEULAH, UTUWF200626, SSTS, SERVICE - SATELLITE SERVICE; | $265,066 | $265,066 | August 9, 2025 | September 5, 2025 | South Jordan, UT | usaspending.gov |
| 1243N925K5031 | Department of Agriculture | Purchase Order | 517410 | S63, NORTH CAROLINA NF FIRE SUPPORT, NCNCF250001, SSTS, SERVICE - SATELLITE SERVICE; S64, NORTH CAROLINA NF FIRE SUPPORT, NCNCF250001, SSTS, | $239,713 | $239,713 | April 20, 2025 | July 14, 2025 | Asheville, NC | usaspending.gov |
| 1284M824K5069 | Department of Agriculture | Purchase Order | 532120 | S5013, BOULDER, ORBOF000677, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $164,095 | $164,095 | August 18, 2024 | September 12, 2024 | Boise, ID | usaspending.gov |
| 1204H124K5032 | Department of Agriculture | Purchase Order | 517410 | S494, PIONEER, WASES000173, SSTS, SERVICE - SATELLITE SERVICE; | $156,919 | $146,310 | June 23, 2024 | September 16, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ25K5156 | Department of Agriculture | Purchase Order | 517410 | S110, NORTH CAROLINA NF FIRE SUPPORT, NCNCF240002, SSTS, SERVICE - SATELLITE SERVICE; | $149,479 | $149,479 | October 25, 2024 | December 11, 2024 | Asheville, NC | usaspending.gov |
| 1202RZ25K5051 | Department of Agriculture | Purchase Order | 517410 | S67, HELENE STORM DAMAGE RESPONSE , TNCNF000281, SATP, PHONE, SATELLITE; S51, HELENE STORM DAMAGE RESPONSE , TNCNF000281, SSTS, SERVICE - SA | $110,047 | $110,047 | October 7, 2024 | October 18, 2024 | Cleveland, TN | usaspending.gov |
| 140L3725K8615 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-67 LYMAN COMMUNICATIONS COMMUNICATIONS UNIT, MOBILE | $99,515 | $99,515 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1284M824K5075 | Department of Agriculture | Purchase Order | 532490 | E99, WAPITI, IDBOF000683, GENR, GENERATOR; | $98,690 | $98,690 | August 24, 2024 | September 12, 2024 | Boise, ID | usaspending.gov |
| 1204H125K5162 | Department of Agriculture | Purchase Order | 517410 | S32, FOLEY RIDGE, ORWIF250387, SSTS, SERVICE - SATELLITE SERVICE; | $64,923 | $64,923 | September 10, 2025 | September 24, 2025 | Springfield, OR | usaspending.gov |
| 140L3725K8612 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-59 LYMAN COMMUNICATIONS SUPPLIES | $63,000 | $63,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5790 | Department of Agriculture | Purchase Order | 517410 | S69, HURRICANE HELENE, NCNCF240242, SSTS, SERVICE - SATELLITE SERVICE; S74, HURRICANE HELENE, NCNCF240242, SSTS, SERVICE - SATELLITE SERVICE | $60,963 | $60,963 | September 30, 2024 | October 22, 2024 | Asheville, NC | usaspending.gov |
| 1202RZ25K5032 | Department of Agriculture | Purchase Order | 517410 | S10, HURRICANE HELENE SUPPORT, NCFE4000003, SSTS, SERVICE - SATELLITE SERVICE; S7, HURRICANE HELENE SUPPORT, NCFE4000003, SSTS, SERVICE - SA | $59,096 | $59,096 | October 5, 2024 | October 28, 2024 | Lehi, UT | usaspending.gov |
| 140L3725K8618 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-67 LYMAN COMMUNICATIONS MOBILE COMMUNICATIONS UNIT | $56,065 | $56,065 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5495 | Department of Agriculture | Purchase Order | 517410 | S230, WILLIAMS MINE, WAGPF000813, SSTS, SERVICE - SATELLITE SERVICE; S228, WILLIAMS MINE, WAGPF000813, SSTS, SERVICE - SATELLITE SERVICE; | $54,456 | $54,456 | August 16, 2024 | August 29, 2024 | Vancouver, WA | usaspending.gov |
| 1202RZ24K5811 | Department of Agriculture | Purchase Order | 517410 | S108, NORTH CAROLINA NF FIRE SUPPORT, NCNCF240002, SSTS, SERVICE - SATELLITE SERVICE; | $44,700 | $44,700 | September 30, 2024 | October 29, 2024 | Asheville, NC | usaspending.gov |
| 1202RZ25K5229 | Department of Agriculture | Purchase Order | 517410 | S4, BIG RIDGE, GACHF000079, SSTS, SERVICE - SATELLITE SERVICE; S3, BIG RIDGE, GACHF000079, SSTS, SERVICE - SATELLITE SERVICE; S5, BIG RIDGE, | $42,172 | $42,172 | March 25, 2025 | April 14, 2025 | Gainesville, GA | usaspending.gov |
| 140L3725K8620 | Department of the Interior | Purchase Order | 115310 | S71F CO-UPD S-10 LYMAN COMMUNICATIONS PERSONAL CELL TOWERS | $37,642 | $37,642 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0301 | Department of the Interior | Purchase Order | 115310 | SS68 SNYDER E-74 LYMAN COMMUNICATION MOBILE TYPE 1 | $36,969 | $36,969 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0302 | Department of the Interior | Purchase Order | 115310 | SS68 SNYDER S-22 LYMAN COMMUNICATIONS LYMAN COMMUNICATIONS STARLINK MINI-SERVICE -SATELLITE | $36,969 | $36,969 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3725K8617 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-67 LYMAN COMMUNICATIONS COMM. UNIT MOBILE, TYPE 1 | $27,650 | $27,650 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8619 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-59 LYMAN COMMUNICATIONS SUPPLIES | $26,600 | $26,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5740 | Department of Agriculture | Purchase Order | 517410 | S286, DERBY, COWRF250367, SSTS, SERVICE - SATELLITE SERVICE; | $23,247 | $23,247 | August 26, 2025 | September 6, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1284M825K5037 | Department of Agriculture | Purchase Order | 517410 | S-167, LOGAN, IDPAF005791, SSTS, SERVICE - SATELLITE SERVICE; | $22,539 | $22,539 | October 9, 2024 | October 13, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ24K5778 | Department of Agriculture | Purchase Order | 517410 | S7, TROPICAL STORM HELENE, GAFE4000002, SSTS, SERVICE - SATELLITE SERVICE; | $18,051 | $18,051 | September 28, 2024 | October 4, 2024 | Atlanta, GA | usaspending.gov |
| 140L3725K8614 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-179-180 LYMAN COMMUNICATIONS SATTELITE SERVICE | $17,850 | $17,850 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H124K5148 | Department of Agriculture | Purchase Order | 517410 | S5052, EASY, WAOWF000435, SSTS, SERVICE - SATELLITE SERVICE; | $17,785 | $17,785 | July 28, 2024 | August 13, 2024 | Wenatchee, WA | usaspending.gov |
| 140L3725K8613 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-288 LYMAN COMMUNICATIONS SATTELITE SERVICE | $16,800 | $16,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8616 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-59-66 LYMAN COMMUNICATIONS SUPPLIES | $14,700 | $14,700 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8611 | Department of the Interior | Purchase Order | 115310 | S3Z5 MOUNT IRISH S-66 LYMAN COMMUNICATIONS SERVICE, SATELLITE | $12,932 | $12,932 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1282X925K5022 | Department of Agriculture | Purchase Order | 517410 | S214 S215, STONER MESA, COSJF000763, SSTS, SERVICE - SATELLITE SERVICE; | $11,559 | $11,559 | August 20, 2025 | August 25, 2025 | Durango, CO | usaspending.gov |
| 1282X924K5001 | Department of Agriculture | Purchase Order | 517410 | S56, INTERLAKEN, COPSF000697, SATELLITE KIT; | $9,800 | $9,800 | June 12, 2024 | June 23, 2024 | Pueblo, CO | usaspending.gov |
| 1243N925K5024 | Department of Agriculture | Purchase Order | 517410 | S124, RATTLESNAKE BRANCH , NCNCS250035, SSTS, SERVICE - SATELLITE SERVICE; S125, RATTLESNAKE BRANCH , NCNCS250035, SSTS, SERVICE - SATELLITE | $9,315 | $9,315 | March 31, 2025 | April 12, 2025 | Raleigh, NC | usaspending.gov |
| 1202RZ24K5021 | Department of Agriculture | Purchase Order | 517410 | S100, SAINT CHARLES, COPSF001717, SATELLITE KIT; S99, SAINT CHARLES, COPSF001717, SATELLITE KIT; | $5,600 | $5,600 | October 24, 2023 | October 31, 2023 | Pueblo, CO | usaspending.gov |
| 1202RZ26K5042 | Department of Agriculture | Purchase Order | 517410 | S10 S11, MONONGAHELA NF FIRE SUPPORT, WVMOF000004, SSTS, SERVICE - SATELLITE SERVICE; | $2,608 | $2,608 | November 17, 2025 | November 20, 2025 | Elkins, WV | usaspending.gov |
| 1202RZ24K5519 | Department of Agriculture | Purchase Order | 517410 | S25, 2024 MILITARY ACTIVATION, IDFCF000018, SSTS, SERVICE - SATELLITE SERVICE; | $1,050 | $1,050 | August 19, 2024 | August 21, 2024 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 517810
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.