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Data / Federal awards / NAICS 517410 / ONEWEB TECHNOLOGIES INC.

ONEWEB TECHNOLOGIES INC.: 17 federal contract awards, $13.9 million obligated (FY2024 to FY2027)

ONEWEB TECHNOLOGIES INC. (UEI R41FS9Z88GZ7), Houston, TX, received 17 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 517410 Satellite Telecommunications.

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  • R41FS9Z88GZ7UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $13.9 millionObligated
  • 2024-01-08First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517410Satellite Telecommunications14$13.7 million
332510Hardware Manufacturing1$155,595
517121Telecommunications Resellers2$66,040

Buying agencies

AgencyAwardsObligated
Department of Defense8$12.5 million
U.S. Agency for Global Media2$1.1 million
Department of State5$319,635
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$3.1 million
FY2026$7.3 million

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA254126FB061Department of DefenseDelivery Order517410PLEO WARRIOR PLAN SUPPORT: PROCURE A GLOBAL POOLED ONEWEB SERVICE PLAN SUPPORTING FIXED, LAND/MOBILE, MARITIME, AND AVIATION MISSIONS WITH A$6,100,000$6,100,000June 29, 2026June 28, 2028Houston, TXusaspending.gov
HC101324F0126Department of DefenseDelivery Order517410OPERATIONAL PACKAGED PLEO SERVICE$2,536,934$2,536,934June 20, 2024February 27, 2026Aberdeen Proving Ground, MDusaspending.gov
FA254125FB027Department of DefenseDelivery Order517410OPERATIONAL, PACKAGED, PLEO BROADBAND DATA TRANSPORT SERVICES WITH GLOBAL COVERAGE AND INTERNET CONNECTIVITY FOR PORTABLE AND LAND MOBILE US$2,410,027$3,243,180September 26, 2025April 30, 2027Houston, TXusaspending.gov
HC101324F0158Department of DefenseDelivery Order517410OPERATIONAL PACKAGED PLEO SERVICE$1,365,749$1,365,749August 29, 2024March 13, 2026Fort George G Meade, MDusaspending.gov
95170026F0049U.S. Agency for Global MediaDelivery Order517410NEW CONTRACT WITH EURELSAT FOR HOTBIRD. USAGM REQUIRES THIS NEW CONTRACT TO SUPPORT MISSION-CRITICAL CONTENT DELIVERY TO DIRECT TO HOME (DTH$885,073$885,073March 1, 2026February 28, 2027Houston, TXusaspending.gov
95170026F0085U.S. Agency for Global MediaDelivery Order517410A NEW CONTRACT WITH EUTELSAT NETWORK SOLUTIONS FOR MISSION-CRITICAL SATELLITE CAPACITY, MANAGED TELEPORT SERVICES, DEDICATED MEDIA FIBER (DM$197,628$197,628March 1, 2026February 28, 2027Houston, TXusaspending.gov
19PK3325P1852Department of StatePurchase Order332510ISB-MH-DT-ISLAMABAD ONE WEB FIXED AND MOBILE UNITS$155,595$155,595September 30, 2025November 14, 2025Washington, DCusaspending.gov
HC101324F0125Department of DefenseDelivery Order517410OPERATIONAL PACKAGED PLEO SERVICE$78,750$78,750June 20, 2024December 19, 2024Shaw Afb, SCusaspending.gov
19AQMM25P1218Department of StatePurchase Order517410NT/GTC - REACH -INSTER CIV-FD9-F WITH POWER SUPPLY$60,600$60,600August 26, 2025October 31, 2025Houston, TXusaspending.gov
19AQMM25P1217Department of StatePurchase Order517410INTELLIAN MANPACK.$37,400$37,400August 26, 2025October 31, 2025Houston, TXusaspending.gov
19PK5025P7158Department of StatePurchase Order517121LHE-PROG-ONEWEB MOBILE UNIT (FOLD-SAT)$34,770$34,770September 18, 2025September 19, 2025Pakistanusaspending.gov
19PK7025P9137Department of StatePurchase Order517121PEW-DT-ONEWEB MOBILE UNIT (FOLD-SAT)$31,270$31,270September 15, 2025September 20, 2025Washington, DCusaspending.gov
GS00Q17NRD4018General 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
GS35F195AAGeneral Services AdministrationFSS517410FEDERAL SUPPLY SCHEDULE CONTRACT.$0$22,546,526February 7, 2013usaspending.gov
FA254125DB002Department of DefenseIDC517410IAW WITH THE NDAA 2020, THIS CONTRACT HEREBY REPLACES THE DISA DITCO PLEO CONTRACT FOR NEW ORDERS AND THE BASE YEAR AS OF 15 JUL 2025. THE D$0$13,000,000,000July 15, 2025usaspending.gov
HC101323D9001Department of DefenseIDC517410OPERATIONAL PACKAGED PLEO SERVICE$0$13,000,000,000July 18, 2023usaspending.gov
HC101318F0053Department of DefenseDelivery Order517410SPACE SEGMENT$-0$324,742February 1, 2018January 31, 2023Washington, DCusaspending.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.