Data / Federal awards / NAICS 517410 / RITENET CORP.
RITENET CORP.: 26 federal contract awards, $52.4 million obligated (FY2024 to FY2027)
RITENET CORP. (UEI JNMNNA51QJQ4), Rockville, MD, received 26 federal prime contract awards with $52.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($43.2 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- JNMNNA51QJQ4UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $52.4 millionObligated
- 2023-10-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 24 | $52.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $74,956 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $43.2 million |
| Department of Homeland Security | 5 | $9 million |
| Department of Commerce | 2 | $204,299 |
| Department of the Interior | 1 | $7,068 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $19.8 million |
| FY2026 | $10.7 million |
| FY2027 | $0 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051622F0044 | Department of Defense | Delivery Order | 517410 | DVIDS | $21,240,251 | $49,666,913 | August 16, 2022 | August 15, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70FA3023F00000492 | Department of Homeland Security | Delivery Order | 517410 | SATELLITE AIRTIME AND SERVICES TO SUPPORT THE AUDIO AND DATA COMMUNICATION REQUIREMENTS OF THE NPWS/PEP SATCOM. | $8,936,561 | $13,084,560 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| HC101320F0213 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT KU-BAND | $6,573,986 | $18,845,300 | September 25, 2020 | March 31, 2026 | Rockville, MD | usaspending.gov |
| HC101320F0016 | Department of Defense | Delivery Order | 517410 | KU-BAND SPACE SEGMENT | $5,896,356 | $22,091,316 | November 22, 2019 | May 21, 2025 | Rockville, MD | usaspending.gov |
| FA254124FB009 | Department of Defense | Delivery Order | 517410 | THIS IS A FOLLOW ON TO CTC0334 HC1013-20-F-0115. THE UNITS MISSIONS IS TO SUPPORT OPERATIONS IN THE EUROPEAN AREA OF RESPONSIBILITY AOR. AIR | $4,991,890 | $5,990,268 | June 10, 2024 | June 9, 2027 | Rockville, MD | usaspending.gov |
| HC101321F0139 | Department of Defense | Delivery Order | 517410 | BANDWIDTH & FACILITIES SUPPORT | $2,980,982 | $6,362,081 | August 15, 2021 | August 14, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| HC101320F0132 | Department of Defense | Delivery Order | 517410 | KU BAND 40 MHZ SPACE SEGMENT | $654,499 | $4,408,061 | July 16, 2020 | June 27, 2025 | Rockville, MD | usaspending.gov |
| HC101324F0082 | Department of Defense | Delivery Order | 517410 | CIR - LAND FIXED | $545,451 | $545,451 | March 7, 2024 | August 27, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC101320F0020 | Department of Defense | Delivery Order | 517410 | REGION ONE (NA) - 11 MHZ KU-BAND | $181,296 | $2,626,140 | December 16, 2019 | April 15, 2025 | Rockville, MD | usaspending.gov |
| 1333ND21PNB680118 | Department of Commerce | Purchase Order | 517410 | NON-PREEMPTIBLE KU-BAND TRANSPONDER CAPACITY ON A GEOSTATIONARY COMMUNICATIONS SATELLITE FOR A TWO-WAY SATELLITE TIME AND FREQUENCY TRANSFER | $145,928 | $321,041 | April 6, 2021 | November 26, 2026 | Boulder, CO | usaspending.gov |
| FA864926P0164 | Department of Defense | Purchase Order | 541715 | SATELLITE LINK OPTIMIZER (SLO) | $74,956 | $74,956 | June 30, 2026 | September 30, 2026 | Rockville, MD | usaspending.gov |
| HC101320F0115 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT KU-BAND | $68,899 | $8,011,570 | June 10, 2020 | August 25, 2024 | Rockville, MD | usaspending.gov |
| 1333ND26PNB680399 | Department of Commerce | Purchase Order | 517410 | OU68-FY26-242-NEW KU-BAND GEOSTATIONARY SATELLITE TRANSPONDER BANDWIDTH | $58,371 | $58,371 | November 27, 2026 | November 26, 2027 | Boulder, CO | usaspending.gov |
| 70FA4026P00000031 | Department of Homeland Security | Purchase Order | 517410 | CCD FY26 - STARLINK SERVICE AGREEMENT - SATELLITE COMMUNICATIONS TERMINALS TO PROVIDE COMMUNICATIONS SUPPORT FOR FEDERAL EMERGENCY MANAGEMEN | $41,704 | $41,704 | August 10, 2026 | August 9, 2027 | Rockville, MD | usaspending.gov |
| 70FA5025F00000050 | Department of Homeland Security | Delivery Order | 517410 | AWARD MADE IN ACCORDANCE WITH ACQUISITION 25-07, AF1 APPROVAL. | $39,718 | $39,718 | June 15, 2025 | May 12, 2026 | Bluemont, VA | usaspending.gov |
| 70Z02825FMIAM0030 | Department of Homeland Security | Delivery Order | 517410 | STARLINK INTERNET SERVICES FOR THE CGC RAYMOND EVANS | $11,941 | $11,941 | September 9, 2025 | August 31, 2026 | Key West, FL | usaspending.gov |
| 140L4025F0010 | Department of the Interior | Delivery Order | 517410 | STARLINK 1 TB PRIORITY DATA PLANS FOR ABQ DISTRICT WORK CENTER AND WILDLAND FIRE MODULE | $7,068 | $7,068 | May 30, 2025 | November 16, 2026 | Albuquerque, NM | usaspending.gov |
| W9124P26FA146 | Department of Defense | Delivery Order | 517410 | STARLINK MINI KI AND SERVICE | $3,977 | $3,977 | February 26, 2026 | March 26, 2026 | Huntsville, AL | usaspending.gov |
| 47QRCA26DSG40 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| GS00Q17NRD4013 | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $31,992,000 | October 16, 2017 | usaspending.gov | ||
| 80TECH26D0244 | National Aeronautics and Space Administration | GWAC | 517410 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS35F0048Y | General Services Administration | FSS | 517410 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $185,974,329 | November 4, 2011 | usaspending.gov | ||
| FA254125DB012 | Department of Defense | IDC | 517410 | IAW 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 | $13,000,000,000 | July 15, 2025 | usaspending.gov | ||
| HC101323D9015 | Department of Defense | IDC | 517410 | OPERATIONAL PACKAGED PLEO SERVICE | $0 | $13,000,000,000 | July 18, 2023 | usaspending.gov | ||
| FA254126CB017 | Department of Defense | Definitive Contract | 517410 | THE GOVERNMENT REQUIRES KU-BAND SATELLITE SERVICE FOR DATA COMMUNICATIONS FOR MANNED AIRCRAFT SYSTEMS WHILE CONDUCTING DHS MISSIONS OVER THE | $0 | $1,306,368 | April 1, 2026 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 70FA3018F00000778 | Department of Homeland Security | Delivery Order | 517410 | IPAWS NPWS SATCOM NETWORK | $-36,439 | $13,045,906 | September 30, 2018 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336611
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.