Data / Federal awards / NAICS 517410 / SATCOM DIRECT GOVERNMENT, LLC
SATCOM DIRECT GOVERNMENT, LLC: 4,521 federal contract awards, $62.7 million obligated (FY2024 to FY2027)
SATCOM DIRECT GOVERNMENT, LLC (UEI FM1QY7CA5VD5), Melbourne, FL, received 4,521 federal prime contract awards with $62.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($57.9 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- FM1QY7CA5VD5
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 4,521
- Obligated
- $62.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 1,566 | $50.7 million |
| 443120 | Computer and Software Stores | 1,781 | $8.6 million |
| 541519 | Other Computer Related Services | 1,156 | $2.5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $503,781 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $110,482 |
| 516120 | Television Broadcasting Stations | 1 | $77,655 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $76,373 |
| 513210 | Software Publishers | 1 | $46,944 |
| 517810 | All Other Telecommunications | 2 | $39,225 |
| 517111 | Wired Telecommunications Carriers | 1 | $6,118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,425 | $57.9 million |
| Department of Justice | 44 | $2 million |
| Department of Agriculture | 6 | $1.1 million |
| Department of Commerce | 4 | $1.1 million |
| Department of Homeland Security | 19 | $310,792 |
| Department of Health and Human Services | 1 | $104,400 |
| Federal Communications Commission | 3 | $88,301 |
| Department of Transportation | 5 | $54,213 |
| National Aeronautics and Space Administration | 3 | $49,346 |
| Environmental Protection Agency | 3 | $14,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.6 million |
| FY2025 | $19.3 million |
| FY2026 | $20.8 million |
Contract awards
The 50 largest of 4,521 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254124FB006 | Department of Defense | Delivery Order | 517410 | THE SCOPE OF THIS CONTRACT INCLUDES INMARSAT AERONAUTICAL SERVICES, VERY HIGH FREQUENCY (VHF) - DATA LINK (VDL), AND AIRBORNE TV SERVICE FOR | $3,981,712 | $3,981,712 | February 14, 2024 | February 13, 2027 | Melbourne, FL | usaspending.gov |
| HC101326FB026 | Department of Defense | BPA Call | 517410 | SDCD000727EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. | $3,161,349 | $4,109,754 | May 31, 2026 | July 23, 2026 | Scott Afb, IL | usaspending.gov |
| HC101325FD093 | Department of Defense | BPA Call | 517410 | SDCD000694EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $2,778,485 | $2,778,485 | June 4, 2025 | January 7, 2026 | Hanscom Afb, MA | usaspending.gov |
| HC101324FD017 | Department of Defense | BPA Call | 517410 | SDCD000633EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $1,796,051 | $1,796,051 | July 28, 2024 | July 27, 2026 | Tampa, FL | usaspending.gov |
| HC101325FA041 | Department of Defense | BPA Call | 517410 | SDCD000671EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $1,527,996 | $1,527,996 | October 12, 2024 | January 7, 2026 | Scott Afb, IL | usaspending.gov |
| HC101324FA050 | Department of Defense | BPA Call | 541519 | SDCC000998EBM | $1,294,353 | $1,294,353 | October 12, 2023 | October 11, 2024 | Scott Afb, IL | usaspending.gov |
| HC101324FA049 | Department of Defense | BPA Call | 541519 | SDCC000997EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $1,294,353 | $1,294,353 | October 12, 2023 | October 11, 2024 | Scott Afb, IL | usaspending.gov |
| 15F06725F0002020 | Department of Justice | BPA Call | 517410 | CONSOLIDATED AVIATION COMMUNICATION SERVICES BPA CALL 0001 | $1,277,618 | $1,277,618 | September 25, 2025 | July 31, 2027 | Melbourne, FL | usaspending.gov |
| HC101326FA489 | Department of Defense | BPA Call | 517410 | SDCD000706EBM - INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. | $1,171,356 | $1,171,356 | January 15, 2026 | January 7, 2027 | Alexandria, VA | usaspending.gov |
| HC101324FC251 | Department of Defense | BPA Call | 517410 | SDCD000492EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. | $1,148,613 | $1,148,613 | June 5, 2024 | June 4, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC101326FB129 | Department of Defense | BPA Call | 517410 | SDCD000730EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $1,140,852 | $1,140,852 | May 1, 2026 | January 7, 2027 | Millers Tavern, VA | usaspending.gov |
| 1202SA24K9717 | Department of Agriculture | Delivery Order | 517410 | ONE YEAR SUBSCRIPTIONS FOR AGENCY OWNED AIRCRAFT (2 EACH) OF SATELLITE DATA SERVICE (SATCOM DIRECT FOR INMARSAT DATA LINK). SOLE SOURCE. | $1,052,716 | $1,052,716 | May 24, 2024 | May 23, 2025 | Melbourne, FL | usaspending.gov |
| 1305M226F0145 | Department of Commerce | BPA Call | 517410 | OMAO/AOC HEAVY AIRCRAFT INMARSAT SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES | $782,000 | $782,000 | April 13, 2026 | April 12, 2027 | Melbourne, FL | usaspending.gov |
| HC101324FA555 | Department of Defense | BPA Call | 443120 | COMD001725EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) | $630,104 | $630,104 | December 15, 2023 | September 5, 2026 | Hanscom Afb, MA | usaspending.gov |
| HC101326FB661 | Department of Defense | BPA Call | 517410 | SDCD000731EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. | $526,118 | $526,118 | July 30, 2026 | January 7, 2027 | Alexandria, VA | usaspending.gov |
| HC101324FD419 | Department of Defense | BPA Call | 517410 | SDCD000645EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $525,962 | $525,962 | July 23, 2024 | January 7, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC101324FD035 | Department of Defense | BPA Call | 443120 | COMD001743EBM | $510,115 | $510,115 | June 21, 2024 | September 5, 2026 | Hanscom Afb, MA | usaspending.gov |
| HC101324FD137 | Department of Defense | BPA Call | 443120 | COMD001748EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) | $503,698 | $503,698 | July 1, 2024 | September 5, 2026 | Hanscom Afb, MA | usaspending.gov |
| HC101324FD418 | Department of Defense | BPA Call | 517410 | SDCD000644EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $440,926 | $440,926 | August 19, 2024 | January 7, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC101326FA703 | Department of Defense | BPA Call | 517410 | SDCD000721EBM - INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. | $420,280 | $420,280 | March 2, 2026 | January 7, 2027 | Shaw Afb, SC | usaspending.gov |
| HC101325FB603 | Department of Defense | BPA Call | 517410 | SDCD000687EBM - INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES | $403,526 | $403,526 | March 31, 2025 | July 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC101325FB415 | Department of Defense | BPA Call | 443120 | COMD001761EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $344,568 | $344,568 | March 10, 2025 | September 5, 2026 | Hanscom Afb, MA | usaspending.gov |
| HC101325FC189 | Department of Defense | BPA Call | 517410 | SDCD000691EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $309,908 | $309,908 | April 25, 2025 | July 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC101325FA040 | Department of Defense | BPA Call | 517410 | SDCD000670EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $290,872 | $290,872 | October 12, 2024 | January 7, 2026 | Scott Afb, IL | usaspending.gov |
| 15DDHQ23F00001227 | Department of Justice | Delivery Order | 517410 | SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT | $251,571 | $251,571 | November 1, 2023 | October 31, 2024 | Melbourne, FL | usaspending.gov |
| 15DDHQ25F00000009 | Department of Justice | Delivery Order | 517410 | SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT | $251,520 | $251,520 | November 1, 2024 | October 31, 2025 | Melbourne, FL | usaspending.gov |
| N6833524F0385 | Department of Defense | Delivery Order | 334220 | FLIGHTCELL SVS IRIDIUM SAT PHONE YEAR 1 | $248,736 | $248,736 | July 31, 2024 | September 30, 2024 | Melbourne, FL | usaspending.gov |
| 1305M323FNFFK0094 | Department of Commerce | Delivery Order | 517410 | IRIDIUM SATELLITE PHONES FOR OLE | $192,768 | $252,569 | July 1, 2023 | June 30, 2028 | Silver Spring, MD | usaspending.gov |
| HC101325FD094 | Department of Defense | BPA Call | 517410 | SDCD000695EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $184,792 | $184,792 | June 5, 2025 | July 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC101324FD034 | Department of Defense | BPA Call | 443120 | COMD001742EBM | $173,247 | $173,247 | June 21, 2024 | March 20, 2025 | Hanscom Afb, MA | usaspending.gov |
| 693JJ324P000030 | Department of Transportation | Purchase Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE RENEWAL OF IRIDIUM NETWORK ACCESS AND SERVICES. | $150,411 | $168,528 | May 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 70Z08425CNEWO0004 | Department of Homeland Security | Definitive Contract | 517410 | SATELLITE ACCOUNT MANAGEMENT | $135,561 | $135,561 | September 9, 2025 | September 8, 2026 | New Orleans, LA | usaspending.gov |
| N6833525F0371 | Department of Defense | Delivery Order | 334220 | FLIGHTCELL SVS IRIDIUM SAT PHONE YEAR 1 | $130,264 | $130,264 | July 29, 2025 | September 2, 2025 | Melbourne, FL | usaspending.gov |
| HC101324FB143 | Department of Defense | BPA Call | 517410 | SDCD000002EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,755 | $110,755 | February 16, 2024 | January 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC101324FB165 | Department of Defense | BPA Call | 517410 | SDCD000011EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,143 | $110,143 | February 23, 2024 | January 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC101324FB162 | Department of Defense | BPA Call | 517410 | SDCD000008EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,143 | $110,143 | February 22, 2024 | January 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC101324FB197 | Department of Defense | BPA Call | 517410 | SDCD000038EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC101324FB166 | Department of Defense | BPA Call | 517410 | SDCD000012EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC101324FB164 | Department of Defense | BPA Call | 517410 | SDCD000010EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC101324FB296 | Department of Defense | BPA Call | 517410 | SDCD000114EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Norfolk, VA | usaspending.gov |
| HC101324FB198 | Department of Defense | BPA Call | 517410 | SDCD000039EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC101324FB256 | Department of Defense | BPA Call | 517410 | SDCD000081EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Norfolk, VA | usaspending.gov |
| HC101324FB167 | Department of Defense | BPA Call | 517410 | SDCD000013EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC101324FB272 | Department of Defense | BPA Call | 517410 | SDCD000092EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Norfolk, VA | usaspending.gov |
| HC101324FB273 | Department of Defense | BPA Call | 517410 | SDCD000094EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Norfolk, VA | usaspending.gov |
| HC101324FB257 | Department of Defense | BPA Call | 517410 | SDCD000080EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Norfolk, VA | usaspending.gov |
| HC101324FB271 | Department of Defense | BPA Call | 517410 | SDCD000093EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Norfolk, VA | usaspending.gov |
| HC101324FB297 | Department of Defense | BPA Call | 517410 | SDCD000115EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES. | $110,042 | $110,042 | February 23, 2024 | January 7, 2027 | Norfolk, VA | usaspending.gov |
| FA864924P0252 | Department of Defense | Purchase Order | 541715 | MULTI-BAND INTELLIGENT WIDE-AREA-NETWORK | $109,982 | $109,982 | December 8, 2023 | March 15, 2024 | Melbourne, FL | usaspending.gov |
| HC101324FB378 | Department of Defense | BPA Call | 517410 | SDCD000171EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES. | $109,634 | $109,634 | February 27, 2024 | January 7, 2027 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541519
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.