Data / Federal awards / NAICS 517410 / NIC4 INC
NIC4 INC: 81 federal contract awards, $35.1 million obligated (FY2024 to FY2027)
NIC4 INC (UEI FKJECQRV42E1), Frederick, MD, received 81 federal prime contract awards with $35.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($30.6 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- FKJECQRV42E1
- Location
- Frederick, MD
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $35.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 69 | $19.9 million |
| 541512 | Computer Systems Design Services | 2 | $12.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $2.5 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $84,868 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $3,663 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $30.6 million |
| Department of Justice | 57 | $2.5 million |
| Department of Homeland Security | 7 | $1.2 million |
| Department of Transportation | 1 | $594,181 |
| Department of Veterans Affairs | 2 | $81,467 |
| Department of Health and Human Services | 1 | $43,819 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $6.9 million |
| FY2026 | $15 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB26C5018 | Department of Defense | Definitive Contract | 541512 | THIS IS FOR PROCUREMENT OF CYBERSECURITY HARDWARE, EQUIPMENT, INSTALLATION/INTEGRATION, EXTENDED WARRANTY AND OPTION OF EQUIPMENT AND SERVIC | $9,548,939 | $9,548,939 | January 14, 2026 | January 13, 2030 | Frederick, MD | usaspending.gov |
| W91CRB24F5084 | Department of Defense | Delivery Order | 517410 | TO0001 UNDER BASE IDIQ W91CRB-24-D-5000 | $9,268,484 | $9,268,484 | May 30, 2024 | December 31, 2025 | Tampa, FL | usaspending.gov |
| W91CRB26F5016 | Department of Defense | Delivery Order | 517410 | THIS DELIVERY TASK ORDER IS A FOREIGN MILITARY SALES REQUIREMENT FOR VERY SMALL APERTURE TERMINAL SERVICES. THIS REQUIREMENT IS SET FORTH IN | $3,284,076 | $3,284,076 | December 16, 2025 | December 31, 2026 | Frederick, MD | usaspending.gov |
| W91CRB25F5027 | Department of Defense | Delivery Order | 517410 | THIS IS A FOREIGN MILITARY SALES REQUIREMENT FOR THE CASE IQ-B-APT FOR VERY SMALL APERTURE TERMINALS (VSAT) HARDWARE AND SERVICES. | $3,121,376 | $3,121,376 | December 23, 2024 | April 30, 2026 | Frederick, MD | usaspending.gov |
| W91CRB21C5007 | Department of Defense | Definitive Contract | 541512 | NETWORK OPERATION CENTER (NOC) EQUIPMENT, TRAINING AND SERVICE. | $3,050,000 | $0 | March 25, 2021 | July 31, 2027 | Melbourne, FL | usaspending.gov |
| HC101322F0096 | Department of Defense | Delivery Order | 517410 | SATELLITE & SUPPORT SERVICE (NETWORK A) | $1,663,321 | $5,501,725 | April 8, 2022 | July 5, 2025 | Arlington, VA | usaspending.gov |
| 70FA5025C00000009 | Department of Homeland Security | Definitive Contract | 334220 | KU-BAND SATELLITE COMMUNICATIONS SERVICES | $865,460 | $865,460 | September 30, 2025 | September 29, 2027 | Frederick, MD | usaspending.gov |
| N0042125P0127 | Department of Defense | Purchase Order | 517410 | NIUSG VOIP AND DMVPN SERVICES | $666,852 | $666,852 | June 20, 2025 | June 19, 2027 | Saint Inigoes, MD | usaspending.gov |
| 693KA922C00019 | Department of Transportation | Definitive Contract | 334220 | THE FEDERAL AVIATION ADMINISTRATION NATIONAL SECURITY PROGRAMS AND INCIDENT RESPONSE (AXE) ORGANIZATION REQUIRES SATELLITE PHONE SERVICES AN | $594,181 | $837,181 | September 21, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000250 | Department of Justice | Purchase Order | 334220 | MSAT 5 BEAM ALL REGIONS COVERAGE INCLUDES UNLIMITED PTT, ALL DEA TALK GROUPS SATPHONE CALLS BILLED SEPARATELY ALL RATE PLAN - 911 FEE. MONTH | $419,621 | $419,621 | April 1, 2025 | August 31, 2026 | Frederick, MD | usaspending.gov |
| 15DDHQ26P00000653 | Department of Justice | Purchase Order | 517410 | TITLE: FY26, STSC, NETWORK INNOVATION, $401,797.40, MSAT REQUESTOR: NICHOLAS J FERGUSON AFT#: 2026-ST-0133 POP DATES: 02/07/2026 TO 02/06/20 | $401,797 | $401,797 | August 7, 2026 | August 6, 2027 | Frederick, MD | usaspending.gov |
| 15DDHQ24P00000168 | Department of Justice | Purchase Order | 334220 | MSAT AIRTIME SERVICE - ALL REGIONS 5 BEAMS, UNLIMITED PTT, ONE TALK GROUP & TELEPHONE SERVICES, MONTHLY MSAT SERVICE FEE ACTIVE MODE ALL RAT | $299,148 | $299,148 | March 1, 2024 | February 28, 2025 | Frederick, MD | usaspending.gov |
| 15F06726C0000634 | Department of Justice | Definitive Contract | 517410 | MSAT SERVICES | $277,312 | $277,312 | August 1, 2026 | July 31, 2027 | Frederick, MD | usaspending.gov |
| 15DDHQ24P00000469 | Department of Justice | Purchase Order | 334220 | NIUSG RAPTOR 1M KU-BAND AUTO ACQUIRE ANTENNA, 1M KU BAND MINI16W, NJRC LNB DESERT TAN COLOR W/POWER, RX/TX, AND ETHERNET CABLE, ETC. | $245,700 | $245,700 | June 20, 2024 | June 20, 2024 | Tampa, FL | usaspending.gov |
| 15DDHQ25P00000165 | Department of Justice | Purchase Order | 517410 | MAVERICK VSAT SERVICE PERIOD OF PERFORMANCE: FEB 7, 2025 - FEB. 6, 2026 | $239,950 | $239,950 | February 7, 2025 | August 6, 2026 | Frederick, MD | usaspending.gov |
| 15F06724F0000348 | Department of Justice | BPA Call | 517410 | SATELLITE SERVICES | $177,816 | $177,816 | January 1, 2024 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 70FA5025P00000021 | Department of Homeland Security | Purchase Order | 517410 | SATCOM O-M SERVICES- INSTALL, REPAIR, SHIP, AND PROVIDE MAINTENANCE FOR FIXED KU SATELLITE TERMINALS. | $160,000 | $160,000 | March 1, 2025 | February 28, 2027 | Frederick, MD | usaspending.gov |
| 15F06724F0000344 | Department of Justice | BPA Call | 517410 | SATELLITE SERVICES | $104,811 | $104,811 | January 1, 2024 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 15DDHQ24P00000108 | Department of Justice | Purchase Order | 517410 | MAVERICK VSAT SERVICE PERIOD OF PERFORMANCE: FEB 7, 2024 - FEB 6, 2025 | $92,160 | $92,160 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| 70FA5024P00000118 | Department of Homeland Security | Purchase Order | 237130 | STARLINK MINI TERMINAL | $84,868 | $84,868 | September 19, 2024 | May 12, 2025 | Tampa, FL | usaspending.gov |
| 15DDHQ25P00000646 | Department of Justice | Purchase Order | 517410 | TITLE: FY25,STSC,NIC4,$67,870.00, SATELLITE PHONES REQUESTOR: DAMON H MORGAN ITJA#: ITJA0016302 DELIVERY DATE: 07/18/2025 | $67,871 | $67,871 | September 30, 2025 | September 30, 2025 | Frederick, MD | usaspending.gov |
| 36C24526P0529 | Department of Veterans Affairs | Purchase Order | 517410 | MSAT EMERGENCY SATELLITE COMMUNICATION | $60,878 | $60,878 | August 22, 2026 | August 21, 2027 | Martinsburg, WV | usaspending.gov |
| 70B06C26P00000188 | Department of Homeland Security | Purchase Order | 334220 | PEPLINK PDX 1-YEAR WARRANTY AND ALSO 1-YEAR OPTIONAL PERIOD FOR 12 UNITS | $44,988 | $44,988 | July 1, 2026 | June 30, 2027 | Frederick, MD | usaspending.gov |
| 75P00124P00052 | Department of Health and Human Services | Purchase Order | 517410 | SATELLITE PHONES | $43,819 | $43,819 | July 10, 2024 | July 9, 2025 | Tampa, FL | usaspending.gov |
| 15JPSS25F00000640 | Department of Justice | Delivery Order | 517410 | BGAN AND IRIDIUM SERVICE RENEWAL | $41,816 | $41,840 | August 1, 2025 | July 31, 2026 | Frederick, MD | usaspending.gov |
| 15JPSS24F00000857 | Department of Justice | Delivery Order | 517410 | FY 24_ NIC4_ BGAN NETWORK TEL SERVICES (JERF) | $41,816 | $41,816 | September 25, 2024 | July 31, 2025 | Frederick, MD | usaspending.gov |
| 15DDHQ24P00000756 | Department of Justice | Purchase Order | 517410 | NETWORKINNOVATIONS-PEREZ-$25,235.00-IRIDIUM PUSH THE PTT COVERAGE AREAS ARE IMMEDIATE COMMUNICATIONS SOLUTION USING A COMMERCIAL AVAILABLE S | $25,235 | $25,235 | September 30, 2024 | September 29, 2025 | Tampa, FL | usaspending.gov |
| 15F06724F0000456 | Department of Justice | Delivery Order | 517410 | SATELLITE AIRTIME SERVICE | $24,080 | $45,800 | April 1, 2024 | March 31, 2025 | Frederick, MD | usaspending.gov |
| 36C25626P0838 | Department of Veterans Affairs | Purchase Order | 517410 | EO 14398 - VISN16 SATELLITE RADIO SERVICES | $20,589 | $20,589 | September 1, 2026 | August 31, 2027 | Ridgeland, MS | usaspending.gov |
| 70FA5025P00000048 | Department of Homeland Security | Purchase Order | 517410 | C-BAND LICENSES - NIC4 | $19,968 | $19,968 | July 31, 2025 | July 30, 2026 | Frederick, MD | usaspending.gov |
| 15DDCB26P00000031 | Department of Justice | Purchase Order | 517410 | TITLE: PTT COMPANION NORTH AMERICA L1, REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0017745 POP DATES: 09/30/2026 TO 09/29/2027 | $18,320 | $18,320 | September 30, 2026 | September 29, 2027 | Guaynabo, PR | usaspending.gov |
| 15DDCB25P00000030 | Department of Justice | Purchase Order | 517410 | TITLE: NETWORK INNOVATIONS US GOVERNMENT REQUESTOR: SAMUEL RODRIGUEZ AFT#: AFT25-CB-004647 ITJA#: ITJA0016057 POP DATES: 09/30/2025 TO 09/29 | $17,640 | $17,640 | September 30, 2025 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 15JA0425F00000016 | Department of Justice | Delivery Order | 517410 | IRIDIUM PREPAID 600 MIN OUTGOING FOR SIMS CARDS. | $17,396 | $17,396 | September 1, 2025 | August 31, 2026 | Frederick, MD | usaspending.gov |
| 15JA0424F00000024 | Department of Justice | Delivery Order | 517410 | IRIDIUM PREPAID 600 MIN OUTGOING FOR SIMS CARDS. | $16,157 | $16,157 | September 1, 2024 | August 31, 2025 | Tampa, FL | usaspending.gov |
| W91CRB22F5123 | Department of Defense | Delivery Order | 517410 | REQUIREMENT OF FMS CASE IQ-B-APT - ARP CE22017 | $12,636 | $11,403,283 | September 21, 2022 | December 31, 2024 | Tampa, FL | usaspending.gov |
| 15DDAT26P00000062 | Department of Justice | Purchase Order | 517410 | TITLE: FY27 SAT PHONE REQUEST REQUESTOR: BRIAN O WALLER ITJA#: ITJA0018366 POP DATES: 09/10/2026 TO 09/09/2027 DELIVERY DATE: 09/09/2027 | $12,280 | $12,280 | September 10, 2026 | September 10, 2027 | Frederick, MD | usaspending.gov |
| 15DDAT25P00000042 | Department of Justice | Purchase Order | 517410 | TITLE: FY26 SAT PHONE REQUEST REQUESTOR: BRIAN O WALLER ITJA#: ITJA0016179 POP DATES: 09/10/2025 TO 09/09/2026 DELIVERY DATE: 09/09/2026 | $11,729 | $11,729 | September 10, 2025 | September 9, 2026 | Frederick, MD | usaspending.gov |
| 15DDAT24P00000053 | Department of Justice | Purchase Order | 517410 | TITLE: FY25 NETWORK INNOVATIONS QUOTE (SAT PHONES) REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 09/10/2024 TO 09/09/2025 DELIVERY DATE: 09/10/2 | $11,405 | $11,405 | September 10, 2024 | September 9, 2025 | Tampa, FL | usaspending.gov |
| 15DDN024P00000038 | Department of Justice | Purchase Order | 517410 | TITLE: NOFD-NETWORK INNOVATIONS JULY 1 2024 THRU JUNE 30 2025 REQUESTOR JASON CHARLES RENTON POP DATES JULY 1 2024 THRU JUNE 30 2025 | $11,064 | $11,064 | July 1, 2024 | June 30, 2025 | Frederick, MD | usaspending.gov |
| 15DDN025P00000027 | Department of Justice | Purchase Order | 517410 | TITLE: NOFD-NETWORK INNOVATIONS 7/1/2025-6/30/2026 REQUESTOR: JASON C RENTON POP DATES: 07/01/2025 - 06/30/2026 | $10,233 | $10,233 | July 1, 2025 | June 30, 2026 | Frederick, MD | usaspending.gov |
| 15DDN026P00000025 | Department of Justice | Purchase Order | 517410 | NOFD-NETWORK INNOVATIONS 7/1/26-6/30/27 REQUESTOR: JASON C RENTON POP: 07/01/2026 - 06/30/2027 | $10,233 | $10,233 | July 1, 2026 | June 30, 2027 | Frederick, MD | usaspending.gov |
| 15DDTR25P00000072 | Department of Justice | Purchase Order | 517410 | TITLE: STARLINK MINI AND GLOBAL SERVICE REQUESTOR: CHRISTOPHER L BURRESS DELIVERY DATE: 09/22/2025 | $9,064 | $9,064 | September 22, 2025 | September 21, 2026 | Frederick, MD | usaspending.gov |
| 15F06725P0000433 | Department of Justice | Purchase Order | 517410 | NIC4 SATELLITE AIR CARDS | $6,880 | $6,880 | April 10, 2025 | April 9, 2026 | Frederick, MD | usaspending.gov |
| 15DDH025P00000082 | Department of Justice | Purchase Order | 517410 | TITLE: FY2026 NETWORK INNOVATIONS ACCT#C4-DEA0398 REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 | $6,140 | $6,140 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDPX26F00000017 | Department of Justice | Delivery Order | 517410 | TITLE: NETWORK INNOVATIONS REQUESTOR: DAVID A LINARES DELIVERY DATE: 07/31/2026 | $6,140 | $6,140 | July 29, 2026 | July 29, 2026 | Frederick, MD | usaspending.gov |
| 15DDPX25P00000016 | Department of Justice | Purchase Order | 517410 | NETWORK INNOVATIONS - IRIDIUM SIM & SERVICES | $5,993 | $5,993 | July 21, 2025 | July 20, 2026 | Frederick, MD | usaspending.gov |
| W91CRB25P5018 | Department of Defense | Purchase Order | 334220 | CONTRACT FOR FOREIGN MILITARY SALES CASE NUMBER HR-B-UCF CROATIA. | $5,820 | $5,820 | April 28, 2025 | September 30, 2025 | Frederick, MD | usaspending.gov |
| 15JA0424F00000009 | Department of Justice | Delivery Order | 517410 | IRIDIUM 9575 TO-GO KIT YRG$ R24FLS10007 | $5,752 | $5,752 | December 12, 2023 | April 30, 2024 | Tampa, FL | usaspending.gov |
| 15DDH024P00000094 | Department of Justice | Purchase Order | 517410 | TITLE: FY2025 NETWORK INNOVATIONS ACCT#C4-DEA0398 REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 SUBJECT TO AVAILABILITY O | $5,702 | $5,702 | October 1, 2024 | September 30, 2025 | Frederick, MD | usaspending.gov |
| 15DDH023P00000086 | Department of Justice | Purchase Order | 517410 | TITLE: FY24 - NETWORK INNOVATIONS - PREPAID MINUTES POP DATES: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FY24 FUNDS | $5,535 | $5,535 | October 1, 2023 | September 30, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334220
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.