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Data / Federal awards / NAICS 811210 / ORBIT COMMUNICATION SYSTEMS, INC.

ORBIT COMMUNICATION SYSTEMS, INC.: 23 federal contract awards, $9.0 million obligated (FY2024 to FY2027)

ORBIT COMMUNICATION SYSTEMS, INC. (UEI M2MDNK9BMWE3), Deerfield Beach, FL, received 23 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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UEI
M2MDNK9BMWE3
Location
Deerfield Beach, FL
Business size
Other Than Small Business
Contract awards
23
Obligated
$9.0 million
First action in window
2023-10-25
Latest action
2026-08-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance6$9.5 million
488190Other Support Activities for Air Transportation12$341,190
334290Other Communications Equipment Manufacturing1$199,771
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$80,228
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$22,808
811219Other Electronic and Precision Equipment Repair and Maintenance2$-1,085,341

Buying agencies

AgencyAwardsObligated
Department of Defense9$8.4 million
Department of Homeland Security13$363,998
Department of Commerce1$199,771

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$5.4 million
FY2026$116,158

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA853925F0068Department of DefenseDelivery Order811210AIRBORNE DIGITAL INTERPHONE SYSTEM$3,134,946$3,134,946September 30, 2025September 29, 2026Deerfield Beach, FLusaspending.gov
FA853924F0004Department of DefenseDelivery Order811210AIRBORNE DIGITAL INTERPHONE SYSTEM (ADIS) REPAIRS/RETROFIT$3,084,888$3,084,888January 23, 2024January 22, 2025Deerfield Beach, FLusaspending.gov
FA853925F0033Department of DefenseDelivery Order811210AIRBORNE DIGITAL INTERPHONE SYSTEM$1,650,192$1,650,192March 21, 2025March 20, 2026Deerfield Beach, FLusaspending.gov
FA853925F0001Department of DefenseDelivery Order811210AIRBORNE DIGITAL INTERPHONE SYSTEM (ADIS)$1,438,680$1,438,680October 31, 2024October 30, 2025Deerfield Beach, FLusaspending.gov
1332KP24P0019Department of CommercePurchase Order334290ACU TECHNICAL SUPPORT AND WARRANTY SERVICES FOR 5-METERS, 13-METERS AND 26-METERS ANTENNA SYSTEMS LOCATED AT THE WALLOPS AND FAIRBANKS CDAS.$199,771$199,771April 1, 2024April 27, 2026Wallops Island, VAusaspending.gov
FA853924F0040Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF THE AIRBORNE DIGITAL INTERPHONE SYSTEM.$143,982$143,982September 3, 2024September 2, 2025Deerfield Beach, FLusaspending.gov
N0016723P0194Department of DefensePurchase Order334511ORBIT COMMUNICATION SYSTEMS ANTENNA POSITIONERS.$80,228$483,228August 30, 2023July 1, 2024Bethesda, MDusaspending.gov
70Z03824PA0000058Department of Homeland SecurityPurchase Order488190REPAIR OF AUDIO CONTROL PANELS FOR HC-144.$76,815$76,815November 17, 2023March 19, 2025Deerfield Beach, FLusaspending.gov
70Z03825PA0000118Department of Homeland SecurityPurchase Order488190REPAIR AUDIO CONTROL PANEL CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION$63,247$63,247December 23, 2024March 25, 2026Deerfield Beach, FLusaspending.gov
70Z03826PA0000083Department of Homeland SecurityPurchase Order488190REPAIR OF AUDIO CONTROL PANELS.$51,828$51,828January 16, 2026November 3, 2026Deerfield Beach, FLusaspending.gov
70Z03824PA0000027Department of Homeland SecurityPurchase Order488190REPAIR OF AUDIO MANAGMT UNIT$40,470$40,470November 1, 2023November 26, 2024Deerfield Beach, FLusaspending.gov
70Z03825PA0000365Department of Homeland SecurityPurchase Order488190REPAIR OF AUDIO CONTROL PANELS FOR THE HC-144 AIRCRAFT.$31,651$31,651June 11, 2025March 14, 2026Deerfield Beach, FLusaspending.gov
70Z03826PA0000258Department of Homeland SecurityPurchase Order488190REPAIR OF AUDIO CONTROL PANELS & JACK PANELS FOR THE HC-144 AIRCRAFT.$27,940$27,940May 1, 2026August 9, 2026Deerfield Beach, FLusaspending.gov
70Z03825PA0000052Department of Homeland SecurityPurchase Order336413REPAIR OF AUDIO CONTROL PANELS FOR HC-144 AIRCRAFT/ COMPONENTS$22,808$22,808November 15, 2024May 12, 2025Deerfield Beach, FLusaspending.gov
70Z03825PA0000172Department of Homeland SecurityPurchase Order488190REPAIR AUDIO CONTROL PANELS FOR HC-144 AIRCRAFT.$22,269$22,269February 7, 2025March 31, 2026Deerfield Beach, FLusaspending.gov
70Z03824PA0000225Department of Homeland SecurityPurchase Order488190REPAIR AUDIO EQUIPMENT$13,990$13,990March 21, 2024September 3, 2024Deerfield Beach, FLusaspending.gov
70Z03825PA0000464Department of Homeland SecurityPurchase Order488190REPAIR AUDIO MANAGMT CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.$8,320$16,640August 11, 2025October 6, 2025Deerfield Beach, FLusaspending.gov
70Z03822PA0000398Department of Homeland SecurityPurchase Order488190COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENT. THIS IS THE COMPONENT OEM. OEM CLAIMS EXEMPTION FROM SCLS.$3,045$36,865August 4, 2022August 13, 2023Deerfield Beach, FLusaspending.gov
70Z03823PA0000009Department of Homeland SecurityPurchase Order488190REPAIR OF AUDIO CONTR PANELS.$1,615$23,280November 15, 2022January 3, 2023Deerfield Beach, FLusaspending.gov
70Z03823PA0000207Department of Homeland SecurityPurchase Order488190REPAIR OF AUDIO MANAGEMENT UNIT AND AUDIO CONTROL PANEL$0$38,560March 2, 2023January 30, 2024Deerfield Beach, FLusaspending.gov
FA853924D0001Department of DefenseIDC811210AIRBORNE DIGITAL INTERPHONE SYSTEM (ADIS) REPAIRS/RETROFIT$0$16,456,623November 14, 2023usaspending.gov
FA853923F0020Department of DefenseDelivery Order811219REPAIRS IN SUPPORT OF THE AIRBORNE DIGITAL INTERPHONE SYSTEM.$-86,320$1,060,600March 21, 2023March 20, 2024Deerfield Beach, FLusaspending.gov
FA853922F0029Department of DefenseDelivery Order811219REPAIR OF AIRBORNE DIGITAL INTERPHONE SYSTEM (ADIS)$-999,021$2,235,354April 4, 2022April 3, 2023Deerfield Beach, FLusaspending.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.