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Data / Federal awards / NAICS 517410 / SATCOM SOLUTION AND RESOURCES LLC

SATCOM SOLUTION AND RESOURCES LLC: 7 federal contract awards, $295,762 obligated (FY2024 to FY2027)

SATCOM SOLUTION AND RESOURCES LLC (UEI FL4ANB1N5NN5), Burlingame, CA, received 7 federal prime contract awards with $295,762 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($282,679) and its largest code is NAICS 517410 Satellite Telecommunications.

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  • FL4ANB1N5NN5UEI
  • Burlingame, CALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $295,762Obligated
  • 2023-10-19First action in window
  • 2024-10-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517410Satellite Telecommunications1$164,990
334111Electronic Computer Manufacturing1$41,500
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$37,973
517111Wired Telecommunications Carriers1$33,739
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$17,560

Buying agencies

AgencyAwardsObligated
Department of Defense6$282,679
Department of Homeland Security1$13,083

Obligations by fiscal year

Fiscal yearObligated
FY2024$278,202
FY2025$17,560

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA830724PB002Department of DefensePurchase Order517410SWEDISH MICROWAVE AB LOW NOISE BLOCK DOWNCONVERTERS$164,990$164,990October 19, 2023December 15, 2023Burlingame, CAusaspending.gov
N0042124P0152Department of DefensePurchase Order334111P/N: K0000282-001$41,500$41,500April 10, 2024April 10, 2024Saint Inigoes, MDusaspending.gov
FA302024P0040Department of DefensePurchase Order517111SATELLITE INTERNET-STARLINK$33,739$33,739March 28, 2024March 27, 2025Sheppard Afb, TXusaspending.gov
SPRBL124F0046Department of DefenseDelivery Order334220DELIVERY ORDER FOR CONVERTER, FREQUENCY NSN: 6130375477838$24,890$24,890February 21, 2024September 20, 2024Burlingame, CAusaspending.gov
N0010425PXA08Department of DefensePurchase Order333413BLOCK UP CONVERTER$17,560$17,560October 4, 2024December 3, 2024Burlingame, CAusaspending.gov
70FA5024P00000081Department of Homeland SecurityPurchase Order334220MISSION MICROWAVE 25W BUC$13,083$13,083August 9, 2024August 8, 2025Denver, COusaspending.gov
SPRBL121D0012Department of DefenseIDC334220NSN: 6130-37-547-7838 COMMODITY NAME: CONVERTER, FREQUENCY MFR PART NUMBER: M-RQ1008XN-A$0$800,000August 12, 2021usaspending.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.