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Data / Federal awards / NAICS 517410 / SATCOM GLOBAL INC

SATCOM GLOBAL INC: 17 federal contract awards, $65,131 obligated (FY2024 to FY2027)

SATCOM GLOBAL INC (UEI KHDMPRN65BM4), Londonderry, NH, received 17 federal prime contract awards with $65,131 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Social Security Administration ($40,813) and its largest code is NAICS 517410 Satellite Telecommunications.

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Get contracts in this nicheWatch SATCOM GLOBAL INC
UEI
KHDMPRN65BM4
Location
Londonderry, NH
Business size
Other Than Small Business
Contract awards
17
Obligated
$65,131
First action in window
2023-10-17
Latest action
2026-07-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517410Satellite Telecommunications12$53,213
334111Electronic Computer Manufacturing5$11,918

Buying agencies

AgencyAwardsObligated
Social Security Administration3$40,813
Department of Justice12$24,318
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,694
FY2025$20,835
FY2026$18,602

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321326FDX030127Social Security AdministrationDelivery Order517410SATCOM GLOBAL INC.: RENEW SAT PHONE PRE-PAID SIM CARD VOUCHERS FOR OHO IN SUPPORT OF COOP UNDER GSA CONTRACT 47QTCA24D00BA.$15,529$15,529September 17, 2026September 16, 2027Baltimore, MDusaspending.gov
28321325FDX030118Social Security AdministrationDelivery Order517410SATCOM GLOBAL INC.: OHO HQ AND REGIONAL EXECUTIVES ARE ASSIGNED SAT PHONES FOR COOP. THE CONTRACT IS RENEWED ANNUALLY.$13,804$13,804September 17, 2025September 16, 2026Baltimore, MDusaspending.gov
28321324FDX030129Social Security AdministrationDelivery Order334111OHO HQ AND REGIONAL EXECUTIVES ARE ASSIGNED SAT PHONES FOR COOP. THE CONTRACT IS RENEWED ANNUALLY. SATCOM GLOBAL, INC. IRIDIUM 30 DAY VALIDI$11,480$11,480May 30, 2024May 31, 2025Baltimore, MDusaspending.gov
15DDDN24P00000010Department of JusticePurchase Order517410SIM CARDS$10,946$10,946January 1, 2024December 31, 2024Londonderry, NHusaspending.gov
15DDSF25F00000060Department of JusticeDelivery Order517410TITLE: SATCOM/ IRIDIUM SATELLITE/ ACCOUNT#C19761/ TOG REQUESTOR: BRYAN REED REF AWARD/BPA: 47QTCA24D00BA POP DATES: 10/01/2025 TO 09/30/2026$3,034$3,034October 1, 2025September 30, 2026Londonderry, NHusaspending.gov
15DDSF24F00000056Department of JusticeDelivery Order517410TITLE: SATCOM/ IRIDIUM SATELLITE/ ACCOUNT#C19761/ TOG REQUESTOR: BRYAN E REED REF AWARD/BPA: 47QTCA24D00BA POP DATES: 10/01/2024 TO 09/30/20$2,475$2,475October 1, 2024September 30, 2025Londonderry, NHusaspending.gov
15DDDN23P00000018Department of JusticePurchase Order517410SATELLITE TELECOMMUNICATIONS SERVICE$2,287$10,110January 1, 2023December 31, 2023Nashua, NHusaspending.gov
15DDPX24F00000021Department of JusticeDelivery Order517410SATCOM GLOBAL INC$2,134$2,134September 25, 2024September 30, 2025Londonderry, NHusaspending.gov
15DDSF23P00000087Department of JusticePurchase Order517410SATCOM/ IRIDIUM SATELLITE/ ACCOUNT#C19761/ TOG POP: 10/01/23 - 09/30/24$2,123$2,123October 1, 2023September 30, 2024Nashua, NHusaspending.gov
15DDSF25F00000059Department of JusticeDelivery Order517410TITLE: SATCOM GLOBAL / EMERGENCY PHONE / #C13415 / SDO REQUESTOR: DANIEL L CASON REF AWARD/BPA: 47QTCA24D00BA POP DATES: 10/01/2025 TO 09/30$1,011$1,011October 1, 2025September 30, 2026Londonderry, NHusaspending.gov
15DDSF24F00000054Department of JusticeDelivery Order517410SATCOM GLOBAL / EMERGENCY PHONE / #C13415 / SDO REF AWARD/BPA: 47QTCA24D00BA POP DATES: 10/01/2024 TO 09/30/2025$931$931October 1, 2024September 30, 2025Nashua, NHusaspending.gov
15DDSF23F00000033Department of JusticeDelivery Order334111SATCOM GLOBAL / EMERGENCY PHONE / #C13415 / SDO$765$765October 1, 2023September 30, 2024Nashua, NHusaspending.gov
47QTCA24D00BAGeneral Services AdministrationFSS517410FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,400,000June 20, 2024usaspending.gov
GS35F0337PGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$34,722,206March 9, 2004usaspending.gov
15DDPX21F00000022Department of JusticeDelivery Order334111IRIDIUM SERVICE$-134$1,966October 1, 2021September 30, 2022Nashua, NHusaspending.gov
15DDPX22F00000024Department of JusticeDelivery Order334111IRIDIUM SERVICE$-193$2,007October 1, 2022September 30, 2023Nashua, NHusaspending.gov
15DDSF22P00000059Department of JusticePurchase Order517410SATCOM/ IRIDIUM SATELLITE/ ACCOUNT#C19761$-1,059$2,007October 1, 2022September 30, 2023Nashua, NHusaspending.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.