Data / Federal awards / NAICS 517410 / NI GOVERNMENT SERVICES INC
NI GOVERNMENT SERVICES INC: 58 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NI GOVERNMENT SERVICES INC (UEI LJYBKFZMMKV4), Tampa, FL, received 58 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($1.4 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.
- LJYBKFZMMKV4UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 58Contract awards
- $2.8 millionObligated
- 2023-10-11First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 58 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 39 | $1.4 million |
| Department of Justice | 5 | $1 million |
| Department of Veterans Affairs | 4 | $293,351 |
| Department of Labor | 2 | $62,794 |
| Department of Health and Human Services | 1 | $54,432 |
| Department of Defense | 1 | $10,048 |
| Department of the Interior | 1 | $3,553 |
| Environmental Protection Agency | 5 | $-1,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1 million |
| FY2026 | $662,605 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06721C0003654 | Department of Justice | Definitive Contract | 517410 | COMMUNICATIONS SERVICES BASE PLUS FOUR ONE YEAR OPTION SERVICE CONTRACT FOR RECURRING SATELLITE VOICE PTT SERVICE, AND SATELLITE TELEPHONE S | $617,168 | $1,659,893 | July 29, 2021 | July 31, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70FA3025F00000093 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE MSAT G2 SATELLITE SERVICES FOR THE DECD TEAMS OF MERS THAT PROVIDE TACTICAL AND EMERGENCY COMMUNICATIONS, WHICH ALIGNS | $439,786 | $439,786 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70FA3026F00000092 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE MOBILE SATELLITE G2 SERVICES FOR THE DECD TEAMS OF MERS THAT PROVIDE TACTICAL AND EMERGENCY COMMUNICATIONS. WHICH ENTA | $439,786 | $439,786 | May 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70FA3024F00000057 | Department of Homeland Security | Delivery Order | 517410 | MSAT MERS TACSAT | $405,740 | $405,740 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 15M10425PA4700027 | Department of Justice | Purchase Order | 517410 | FY25 MISSION CRITICAL MSAT SATELLITE PHONE SERVICE BASE YEAR AND FOUR OPTION YEARS. PERIOD OF PERFORMANCE 05/01/2025 - 10/31/2029 | $228,950 | $228,950 | May 1, 2025 | April 30, 2027 | Frederick, MD | usaspending.gov |
| 15M10423PA4700005 | Department of Justice | Purchase Order | 517410 | MSAT SATELLITE PHONE SERVICE BASE YEAR AND ONE OPTION YEARS. PERIOD OF PERFORMANCE 11/1/2022 - 10/31/2024. | $145,298 | $241,241 | November 1, 2022 | April 30, 2025 | Frederick, MD | usaspending.gov |
| 36C24521P0561 | Department of Veterans Affairs | Purchase Order | 517410 | MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT. | $115,841 | $306,528 | August 22, 2021 | November 26, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24825C0004 | Department of Veterans Affairs | Definitive Contract | 517410 | PROVIDE TWO-WAY MSAT RADIO SATELLITE SERVICE AIR-TIME | $99,426 | $99,426 | November 1, 2024 | October 31, 2029 | Tampa, FL | usaspending.gov |
| 70FA3026F00000121 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE MOBILE SATELLITE G2 SERVICES FOR MISSION-CRITICAL OPERATIONS THAT PROVIDE TACTICAL AND EMERGENCY COMMUNICATIONS. WHICH | $66,813 | $66,813 | March 2, 2026 | March 1, 2027 | Colts Neck, NJ | usaspending.gov |
| 1605TB23P00002 | Department of Labor | Purchase Order | 517410 | PURCHASE ORDER FOR MSHA MSAT SERVICES FOR MINE EMERGENCY OPERATIONS | $64,492 | $87,758 | March 29, 2023 | March 28, 2027 | Washington, DC | usaspending.gov |
| 15A00023CAQA00272 | Department of Justice | Definitive Contract | 517410 | MOBILE-SATELLITE- (MSAT-) G2 ACCESS TO LIGADO NETWORKS | $58,165 | $84,824 | August 1, 2023 | July 31, 2026 | Frederick, MD | usaspending.gov |
| 75A50122P00001 | Department of Health and Human Services | Purchase Order | 517410 | G2 MSAT MAINTENANCE AND SUPPORT SERVICE | $54,432 | $298,341 | November 19, 2021 | May 18, 2024 | Washington, DC | usaspending.gov |
| 36C24820P0101 | Department of Veterans Affairs | Purchase Order | 517410 | SATELLITE AND MSAT EMERGENCY AIRTIME SERVICE | $41,207 | $221,590 | November 1, 2019 | October 31, 2024 | Tampa, FL | usaspending.gov |
| 70FA3025F00000090 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE MSAT G2 ADMIN FEE, VOICE, TALK GROUP, E-911, AIRTIME, AND ACTIVATION, IAW BPA #70FA3022D00000001 SOW. THIS ORDER FALLS | $37,181 | $37,181 | March 1, 2025 | February 28, 2026 | Colts Neck, NJ | usaspending.gov |
| 36C25621P1696 | Department of Veterans Affairs | Purchase Order | 517410 | SATELLITE RADIOS TO INCLUDE ACCESSORIES AND AIR-TIME FOR VISN16, JACKSON, MS. HURRICANE IDA | $36,877 | $189,181 | September 13, 2021 | August 31, 2026 | Jackson, MS | usaspending.gov |
| 70FA3024F00000068 | Department of Homeland Security | Delivery Order | 517410 | MSAT G2 SERVICES | $32,329 | $32,329 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70FA3024F00000297 | Department of Homeland Security | Delivery Order | 517410 | 6 SATELLITE PHONES FOR SES STAFF | $27,494 | $27,494 | September 27, 2024 | November 26, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000143 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE SATELLITE COMMUNICATIONS SERVICES FOR REGION 2, IN SUPPORT OF PUBLIC SAFETY. DHS AA 25-07 MEMO IS CERTIFIED AND ATTACH | $22,155 | $22,155 | July 1, 2025 | February 28, 2026 | Colts Neck, NJ | usaspending.gov |
| 70FA3025F00000096 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE MSAT G2 SATELLITE SERVICES FOR THE REGIONAL HQ AND REGION 7 FOR COOP AND OTHER RESPONSE CONTINUITY COMMUNICATIONS, WHI | $11,229 | $11,229 | March 1, 2025 | February 28, 2026 | Kansas City, MO | usaspending.gov |
| 70FA3026F00000141 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE ADMINISTRATIVE, VOICE, E-911, AND AIRTIME MOBILE SATELLITE SUBSCRIPTION SERVICES. IN ACCORDANCE WITH CONTRACT 70FA3021 | $11,229 | $11,229 | June 1, 2026 | May 31, 2027 | Kansas City, MO | usaspending.gov |
| 70FA3024F00000114 | Department of Homeland Security | Delivery Order | 517410 | MONTHLY SERVICE FEE- ACTIVE MODE (929 5 BEAM PLAN) | $10,331 | $10,331 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| W9127S19P0119 | Department of Defense | Purchase Order | 517410 | CLIN 0001 MONTHLY SUBSCRIPTION TO CELL P | $10,048 | $50,763 | September 26, 2019 | October 31, 2024 | Heber Springs, AR | usaspending.gov |
| 70FA3026F00000189 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE VOICE SERVICE, E-911 SERVICE, AIRTIME SERVICE, ACTIVATION/DEACTIVATION, AND HARDWARE - MSAT G2 OR EQUIVALENT IN ACCORD | $6,414 | $6,414 | July 20, 2026 | July 19, 2027 | Denver, CO | usaspending.gov |
| 70FA3025F00000148 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE ADMIN, VOICE, E-911, AND AIRTIME SERVICES IN SUPPORT OF PUBLIC SAFETY. THE PURPOSE OF THESE TERMINALS IS TO PROVIDE TA | $3,743 | $3,743 | July 26, 2025 | July 25, 2026 | Chicago, IL | usaspending.gov |
| 70FA3026F00000120 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE MOBILE SATELLITE G2 SERVICES FOR THE REGIONAL ADMINISTRATOR THAT PROVIDE TACTICAL AND EMERGENCY COMMUNICATIONS. WHICH | $3,743 | $3,743 | July 26, 2026 | July 25, 2027 | Chicago, IL | usaspending.gov |
| 70FA3024F00000235 | Department of Homeland Security | Delivery Order | 517410 | BOC 2331 - SAT RADIO SERVICE QTY 20 (PR) | $3,630 | $3,630 | August 13, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 140L1222P0056 | Department of the Interior | Purchase Order | 517410 | SATRAD G2 SERVICE FOR LAW ENFORCEMENT RADIOS | $3,553 | $71,963 | August 12, 2022 | April 30, 2024 | Sacramento, CA | usaspending.gov |
| 70FA3025F00000160 | Department of Homeland Security | Delivery Order | 517410 | THE CONTRACTOR SHALL PROVIDE ADMIN, VOICE SERVICE, E-911 SERVICE, AIRTIME SERVICE, AND ACTIVATION/DEACTIVATION FOR MSAT. DUE TO THE AREA OF | $2,974 | $2,974 | July 14, 2025 | January 13, 2026 | Guaynabo, PR | usaspending.gov |
| 70FA3024F00000174 | Department of Homeland Security | Delivery Order | 517410 | BOC 2331 SATELLITE RADIO ACTIVATION FEE 70FA3022D0 | $2,521 | $2,521 | June 13, 2024 | December 12, 2024 | Washington, DC | usaspending.gov |
| 70FA3026F00000097 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE MOBILE SATELLITE G2 SERVICES FOR ONGOING INTERMITTENT COMMUNICATIONS AND FREQUENT POWER OUTAGES IN PR. WHICH ENTAILS A | $1,871 | $1,871 | June 1, 2026 | November 30, 2026 | Guaynabo, PR | usaspending.gov |
| 70FA3024F00000236 | Department of Homeland Security | Delivery Order | 517410 | BOC 2331 - SAT RADIOS QTY 6 (USVI) | $1,148 | $1,148 | August 13, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000031 | Department of Homeland Security | Delivery Order | 517410 | BOC 2331, SAT RADIO SERVICES, QTY 2, PR PSSTFPOP 1 | $884 | $884 | November 17, 2023 | February 17, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000070 | Department of Homeland Security | Delivery Order | 517410 | BOC 2331, MSAT G2 RADIO SERVICE, QTY 2, PR PSSTF P | $688 | $688 | February 18, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000286 | Department of Homeland Security | Delivery Order | 517410 | MSAT G2 SATELLITE SERVICE | $0 | $0 | July 26, 2024 | July 25, 2025 | Washington, DC | usaspending.gov |
| 70FA3025F00000015 | Department of Homeland Security | Delivery Order | 517410 | SAT RADIO ACTIVATION AND SERVICES | $0 | $0 | February 26, 2025 | February 27, 2025 | Colts Neck, NJ | usaspending.gov |
| 70FA3025F00000138 | Department of Homeland Security | Delivery Order | 517410 | CONTRACTOR TO PROVIDE MSAT RADIO SATELLITE 6-MONTH SUBSCRIPTION IN ACCORDANCE WITH THIS DO. FOR RESILIENCE OF EFFECTIVE COMMUNICATIONS TO SU | $0 | $0 | June 3, 2025 | December 2, 2025 | Guaynabo, PR | usaspending.gov |
| 70FA3024F00000247 | Department of Homeland Security | Delivery Order | 517410 | BOC 2331 - SAT PHONE SERVICE | $0 | $0 | August 20, 2024 | September 19, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000018 | Department of Homeland Security | Delivery Order | 517410 | BOC 2331 - MSAT RADIO SERVICE | $0 | $0 | October 21, 2024 | November 20, 2024 | Colts Neck, NJ | usaspending.gov |
| 70FA3022D00000001 | Department of Homeland Security | IDC | 517410 | MSAT G2 | $0 | $2,428,573 | September 1, 2022 | usaspending.gov | ||
| 70FA3023F00000479 | Department of Homeland Security | Delivery Order | 517410 | BOC 2331 SATELLITE RADIO 3 SITES ACTIVATION POP 2 | $-70 | $1,033 | September 26, 2023 | November 25, 2023 | Washington, DC | usaspending.gov |
| 68HE0N21P0001 | Environmental Protection Agency | Purchase Order | 517410 | VEHICLE/MOBILE SATELLITE RADIO/PHONE SERVICES FOR 13 ACTIVE LINES FOR EMERGENCY RESPONSE SUPPORT SEE ATTACHED STATEMENT OF WORK SERVICE MUST | $-121 | $13,691 | May 1, 2021 | April 30, 2022 | Las Vegas, NV | usaspending.gov |
| 70Z03121PLBL51300 | Department of Homeland Security | Purchase Order | 517410 | SERVICE CONTRACT FOR MSAT G2 SATELLITE PUSH TO TALK RADIO, USED FOR COMMUNICATIONS DURING CONTINGENCY RESPONSE 01AUG2021 - 31JUL2022 | $-122 | $888 | August 1, 2021 | August 1, 2021 | San Francisco, CA | usaspending.gov |
| 70FA3023F00000468 | Department of Homeland Security | Delivery Order | 517410 | BOC 2554 SATELLITE RADIO SERVICES PSSTF CONTRACT P | $-153 | $646 | September 21, 2023 | November 16, 2023 | Washington, DC | usaspending.gov |
| 68HE0N22P0001 | Environmental Protection Agency | Purchase Order | 517410 | MSAT-G2 SATELLITE SERVICE RENEWAL - RADIOLOGICAL EMERGENCY RESPONSE TEAM (RERT) VEHICLES/MOBILE UNITS ARE EQUIPPED WITH SATELLITE RADIOS/PHO | $-159 | $14,363 | May 1, 2022 | April 30, 2023 | Las Vegas, NV | usaspending.gov |
| 68HE0N19P0002 | Environmental Protection Agency | Purchase Order | 517410 | "IGF::OT::IGF VEHICLE/MOBILE SATELLITE RADIO/PHONE SERVICE FOR EMERGENCY RESPONSE FOR 13 ACTIVE LINES. MUST COVER OUTLYING AREAS WHERE THE G | $-168 | $13,645 | April 15, 2019 | April 30, 2020 | Las Vegas, NV | usaspending.gov |
| 68HE0N20P0003 | Environmental Protection Agency | Purchase Order | 517410 | EMERGENCY RESPONSE - CONTINUATION OF VEHICLE/MOBILE SATELLITE RADIO/PHONE SERVICE FOR 13 ACTIVE LINES. ACCESS TO ALL THE SERVICES AND TALK G | $-229 | $13,584 | May 1, 2020 | April 30, 2021 | Las Vegas, NV | usaspending.gov |
| 70FA3122F00000050 | Department of Homeland Security | Delivery Order | 517410 | REGION II - MSAT | $-232 | $2,618 | September 1, 2022 | November 30, 2022 | Guaynabo, PR | usaspending.gov |
| 70FA3022F00000258 | Department of Homeland Security | Delivery Order | 517410 | REGION VII - MSAT | $-341 | $5,168 | September 1, 2022 | February 28, 2023 | Kansas City, MO | usaspending.gov |
| 70FA3122F00000074 | Department of Homeland Security | Delivery Order | 517410 | REGION II - MSAT | $-343 | $7,810 | September 17, 2022 | October 16, 2022 | Colts Neck, NJ | usaspending.gov |
| 70FA3122F00000085 | Department of Homeland Security | Delivery Order | 517410 | REGION II - MSAT | $-578 | $13,424 | September 23, 2022 | December 22, 2022 | Colts Neck, NJ | usaspending.gov |
Also on SpecStream
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.