Data / Federal awards / NAICS 517410 / SATCOM DIRECT GOVERNMENT COMMUNICATIONS, INC.
SATCOM DIRECT GOVERNMENT COMMUNICATIONS, INC.: 10 federal contract awards, $-24,297 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SATCOM DIRECT GOVERNMENT COMMUNICATIONS, INC. (UEI SEUTD4ML1KX5), Melbourne, FL, received 10 federal prime contract awards with $-24,297 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($20,516) 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.
- UEI
- SEUTD4ML1KX5
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $-24,297
- First action in window
- 2023-10-26
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 9 | $-24,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $20,516 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-2,000 |
| Department of Defense | 1 | $-7,728 |
| Peace Corps | 1 | $-35,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,516 |
| FY2025 | $-42,814 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03424PHONO0012 | Department of Homeland Security | Purchase Order | 517410 | FY24 RENEWAL OF SERVICE CONTRACT, COMSAT INTERNET C IRIDIUM STD. POST PAID INCL. 10MIN VOICE IRIDIUM SUB FEE "M16068" - POP: 1 OCT 23 THRU 3 | $25,500 | $25,500 | October 26, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 70B03C20P00000496 | Department of Homeland Security | Purchase Order | 517410 | IRIDIUM POSTPAID SATELLITE TRANSPORT SERVICE | $0 | $73,409 | August 27, 2020 | August 26, 2024 | Washington, DC | usaspending.gov |
| HSCG3209FMPA001 | Department of Homeland Security | Purchase Order | CLOSE OUT | $0 | $3,520 | October 1, 2008 | September 30, 2009 | New London, CT | usaspending.gov | |
| GS00Q17NRD4004 | 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 | $186,988,000 | October 16, 2017 | usaspending.gov | ||
| 70Z02820F7AC00600 | Department of Homeland Security | Delivery Order | 517410 | FY20 SMA FOR COMSAT PHONES | $-139 | $3,843 | November 5, 2019 | September 30, 2020 | Aguadilla, PR | usaspending.gov |
| 70Z03121PLJD02300 | Department of Homeland Security | Purchase Order | 517410 | SERVICES ARE NEEDED FOR EMERGENCY BACKUP COMMUNICATION | $-246 | $654 | October 1, 2020 | September 30, 2021 | Alameda, CA | usaspending.gov |
| 12639518P0544 | Department of Agriculture | Purchase Order | 517410 | IGF::OT::IGF | $-2,000 | $1,984 | September 26, 2018 | April 30, 2029 | Riverdale, MD | usaspending.gov |
| 70Z03422PHONO0135 | Department of Homeland Security | Purchase Order | 517410 | FY23 RENEWAL SERVICE CONTRACT, COMSAT INTERNET C IRIDIUM STD. POST PAID INCL. 10MIN VOICE IRIDIUM SUB FEE "M16068" | $-4,599 | $25,500 | October 1, 2022 | September 30, 2023 | Honolulu, HI | usaspending.gov |
| N0017821P6633 | Department of Defense | Purchase Order | 517410 | 10GB CERTUS MARITIME EMSS SERVICE PLAN | $-7,728 | $59,724 | March 1, 2021 | September 30, 2021 | Dahlgren, VA | usaspending.gov |
| 1145PC19F1188 | Peace Corps | Delivery Order | 517410 | SATELLITE PHONE SERVICES AND HARDWARE | $-35,086 | $447,216 | September 18, 2019 | September 29, 2021 | Washington, DC | 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.