Data / Federal awards / NAICS 561210 / SATELLITE SERVICES INC
SATELLITE SERVICES INC: 370 federal contract awards, $46.7 million obligated (FY2024 to FY2027)
SATELLITE SERVICES INC (UEI J8EZJJDGSGK1), Marquette, MI, received 370 federal prime contract awards with $46.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($30.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- J8EZJJDGSGK1UEI
- Marquette, MILocation
- Small BusinessBusiness size
- 370Contract awards
- $46.7 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 370 | $46.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 292 | $30.1 million |
| Department of Homeland Security | 71 | $8.3 million |
| Department of Defense | 6 | $4.3 million |
| Department of Commerce | 1 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $16.6 million |
| FY2026 | $16 million |
Contract awards
The 50 largest of 370 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0021D0003 | General Services Administration | IDC | 561210 | OPERATIONS AND FACILITIES MAINTENANCE SERVICES AT THE JOHN F. KENNEDY FEDERAL BUILDING, 15 NEW SUDBURY STREET, BOSTON, MA 02203-0002. | $5,605,228 | $20,651,073 | December 1, 2020 | usaspending.gov | ||
| 70CMSW19FR0000044 | Department of Homeland Security | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SERVICES AT FLORENCE SERVICE PROCESSING CENTER (SPC) | $4,579,335 | $12,665,917 | July 15, 2019 | August 15, 2027 | Florence, AZ | usaspending.gov |
| 47PG0122F0005 | General Services Administration | BPA Call | 561210 | BPA CALL #47PG0122F0005 FOR FACILITY ENGINEERING SERVICES AT 2306/2312 E. BANNISTER RD, AND 8930 WARD PARKWAY, IN KANSAS CITY, MO. BASE PERI | $4,239,772 | $6,739,178 | August 1, 2022 | July 31, 2027 | Kansas City, MO | usaspending.gov |
| 1305M423FNAAJ0066 | Department of Commerce | Delivery Order | 561210 | OPERATIONS AND PREVENTATIVE MAINTENANCE AT THE ROBERT H. MOLLOHAN RESEARCH CENTER | $3,912,101 | $5,108,654 | September 1, 2023 | August 31, 2027 | Fairmont, WV | usaspending.gov |
| 47PG0125D0001 | General Services Administration | IDC | 561210 | EMERGENCY PROCUREMENT FOR FACILITIES ENGINEERING SERVICES FOR THE NEAL SMITH FEDERAL BUILDING AND THE THE DES MOINES COURTHOUSES AT 210 WALN | $3,808,570 | $3,808,570 | March 1, 2025 | usaspending.gov | ||
| 47QFRA25F0009 | General Services Administration | BPA Call | 561210 | TIERED INFRASTRUCTURE MAINTENANCE (TIM) IV MGM | $2,972,445 | $3,240,644 | July 15, 2025 | November 14, 2026 | Montgomery, AL | usaspending.gov |
| W912HP24F1063 | Department of Defense | Delivery Order | 561210 | 81ST MUNI NC TASK ORDER BASE PD | $2,470,116 | $2,470,116 | March 15, 2024 | March 14, 2027 | Fort Bragg, NC | usaspending.gov |
| 47PE0720F0001 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS TO OBLIGATE FUNDS FOR OPERATIONS&MAINTENANCE SERVICES AT THE US COURTHOUSE IN GAINESVILLE, US COURTHOUSE/ANNEX IN TALLAHASS | $2,267,063 | $4,823,414 | December 1, 2019 | November 30, 2026 | Tallahassee, FL | usaspending.gov |
| W912HP24F1057 | Department of Defense | Delivery Order | 561210 | 81ST MUNI SERVICES MS - TASK ORDER BASE | $1,693,894 | $1,693,894 | March 17, 2024 | March 16, 2027 | Hattiesburg, MS | usaspending.gov |
| 47QFRA20F0008 | General Services Administration | Delivery Order | 561210 | DISA TIM III MECHANICSBURG | $1,579,075 | $13,374,245 | February 15, 2020 | July 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| 47QFRA20F0011 | General Services Administration | Delivery Order | 561210 | DISA TIM III HAWAII | $1,250,329 | $10,935,681 | February 15, 2020 | July 14, 2025 | Honolulu, HI | usaspending.gov |
| 47PE0721F0096 | General Services Administration | BPA Call | 561210 | TITLE: OPERATIONS & MAINTENANCE & RELATED SERVICES. LOCATIONS: WILKIE D. FERGUSON USCT, 400 N MIAMI AVENUE, MIAMI, FL 33128. DAVID W. DYER F | $953,381 | $3,214,478 | June 1, 2021 | November 30, 2024 | Miami, FL | usaspending.gov |
| 70Z08423FATCM0037 | Department of Homeland Security | Delivery Order | 561210 | ATC MOBILE BOSS STANDING WORK | $748,298 | $913,196 | September 24, 2023 | September 30, 2024 | Mobile, AL | usaspending.gov |
| 70Z08425FATCM0009 | Department of Homeland Security | Delivery Order | 561210 | FULL-SERVICE FACILITIES MAINTENANCE | $555,865 | $555,865 | March 25, 2025 | August 31, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424FATCM0029 | Department of Homeland Security | Delivery Order | 561210 | FACILITIES MAINTENANCE | $346,997 | $346,997 | September 24, 2024 | December 24, 2024 | Mobile, AL | usaspending.gov |
| 70Z08425FATCM0003 | Department of Homeland Security | Delivery Order | 561210 | ATC MOBILE BOSS TASK ORDER TO EXERCISE IDV OPTION PERIOD | $342,985 | $342,985 | December 25, 2024 | March 24, 2025 | Mobile, AL | usaspending.gov |
| 47PD5326F0312 | General Services Administration | Delivery Order | 561210 | GENERAL SERVICES ADMINISTRATION. AWARD IS MADE FOR MISCELLANEOUS NECESSARY IMPROVEMENTS TO NEAL SMITH FEDERAL BUILDING. 210 WALNUT ST, DES M | $305,552 | $305,552 | July 29, 2026 | October 27, 2026 | Des Moines, IA | usaspending.gov |
| 70Z08424FATCM0010 | Department of Homeland Security | Delivery Order | 561210 | BOSS ATC MOBILE, CREDIT UNION RENOVATION | $228,122 | $228,122 | March 7, 2024 | July 15, 2024 | Mobile, AL | usaspending.gov |
| 47PB0024F0305 | General Services Administration | Delivery Order | 561210 | SSI #137 CHILLER #4 FULLY OPERATIONAL | $210,841 | $210,841 | May 7, 2024 | May 6, 2025 | Boston, MA | usaspending.gov |
| 47PG0425F0032 | General Services Administration | Delivery Order | 561210 | SPACE REPAIRS AT THE DES MOINES COURTHOUSE AND THE NEAL SMITH FEDERAL BUILDING IN DES MOINES IOWA.(GENERAL SERVICES ADMINISTRATION). | $181,334 | $181,334 | August 22, 2025 | November 22, 2025 | Des Moines, IA | usaspending.gov |
| 70Z08425FATCM0008 | Department of Homeland Security | Delivery Order | 561210 | ATC MOBILE CONSOLIDATED HVAC TASK ORDER | $177,317 | $177,317 | February 5, 2025 | March 31, 2025 | Mobile, AL | usaspending.gov |
| 47PE0724F0037 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS FOR THE FINALIZATION OF A VERBAL NTP ISSUED ON 12/08/2023 FOR THE EMERGENCY REPAIR FIRE PUMP AT AND CONTROLLER REPLACEMENT | $173,818 | $173,818 | December 8, 2023 | March 29, 2024 | Miami, FL | usaspending.gov |
| 47PE5526F0537 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS PROJECT IS 3 CHILLERS WENT DOWN, NO REDUNDANCY AT THE BUILDING FOR HVAC. PROVIDE TEMPORARY CHILLERS FOR COOLING AND SPOT | $150,133 | $150,133 | August 3, 2026 | November 5, 2026 | Tallahassee, FL | usaspending.gov |
| 47PE5526F0338 | General Services Administration | BPA Call | 561210 | PAINT HALLS, COVE BASE, REMOVE WALLPAPER, NEW CARPET HATCHETT FOB & CH TALLAHASSEE, FL. 32301 | $149,906 | $149,906 | August 10, 2026 | December 10, 2026 | Tallahassee, FL | usaspending.gov |
| 47PE0724F0124 | General Services Administration | BPA Call | 561210 | THIS PROJECT IS TO INSTALL SAFETY ROOK WALK PADS AT THE HATCHETT CH & FB IN TALLAHASSEE, FL. | $140,355 | $140,355 | June 10, 2024 | September 9, 2024 | Tallahassee, FL | usaspending.gov |
| 47PG0825F0033 | General Services Administration | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE CARRIERS AND ASSOCIATED CARRIERS IN THE L | $128,790 | $128,790 | May 15, 2025 | July 14, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0824F0027 | General Services Administration | BPA Call | 561210 | 2306 E. BANNISTER ROAD, KANSAS CITY, MO. REPLACE CHILLER PLANT ROOF. | $126,904 | $126,904 | March 15, 2024 | July 13, 2024 | Kansas City, MO | usaspending.gov |
| 47PG0425F0043 | General Services Administration | Delivery Order | 561210 | NECESSARY TO PROVIDE GENERAL SPACE MAINTENANCE TO THE DSMCH AND NSFB NEAL SMITH FEDERAL BUILDING 210 WALNUT ST DES MOINES, IA 50309-2115.(GE | $126,009 | $126,009 | September 30, 2025 | December 30, 2025 | Des Moines, IA | usaspending.gov |
| 47PD5326F0321 | General Services Administration | Delivery Order | 561210 | GENERAL SERVICES ADMINISTRATION. AWARD IS MADE FOR COMMON SPACE REPAIRS, CURTAIN WALL REPAIRS, AND CORRECTING HANDRAIL DEFICIENCIES. 210 WAL | $125,735 | $125,735 | August 4, 2026 | November 2, 2026 | Des Moines, IA | usaspending.gov |
| 70Z08425FATCM0030 | Department of Homeland Security | Delivery Order | 561210 | THIS TASK ORDER FUNDS THE EXERCISED OPTION PERIOD FROM 1 TO 29 SEPTEMBER 2025. | $117,764 | $117,764 | September 1, 2025 | September 29, 2025 | Mobile, AL | usaspending.gov |
| 47PE0724F0240 | General Services Administration | BPA Call | 561210 | THIS PROJECT IS TO REPAIR DAMAGED ELECTRICAL COMPONENTS LOCATED AT THE HATCHETT USCH FL0004ZZ, TALLAHASSEE, FL. | $116,515 | $116,515 | October 1, 2024 | December 30, 2024 | Tallahassee, FL | usaspending.gov |
| FA813226P0007 | Department of Defense | Purchase Order | 561210 | INSPECTION, MAINTENANCE, AND SUPPORT OF THE PORTABLE FIRE EXTINGUISHERS-MFT # O25-005RN | $115,280 | $115,280 | March 1, 2026 | February 28, 2031 | Oklahoma City, OK | usaspending.gov |
| 47PG0425F0034 | General Services Administration | Delivery Order | 561210 | COMPLETE MEP REPAIRS AT THE DES MOINES COURTHOUSE AND THE NEAL SMITH FEDERAL BUILDING IN DES MOINES, IOWA 50309.(GENERAL SERVICES ADMINISTRA | $109,632 | $109,632 | August 27, 2025 | November 27, 2025 | Des Moines, IA | usaspending.gov |
| 47PG0825F0027 | General Services Administration | BPA Call | 561210 | BUILDING 2306 PLATFORMS 2306 E BANNISTER RD, KANSAS CITY, MISSOURI 64131 | $106,434 | $106,434 | April 16, 2025 | August 15, 2025 | Kansas City, MO | usaspending.gov |
| 47PE5526F0656 | General Services Administration | BPA Call | 561210 | CARPET AND BASE COVER US COURTHOUSE, TALLAHASSEE, FL | $99,920 | $99,920 | September 1, 2026 | March 10, 2027 | Tallahassee, FL | usaspending.gov |
| 47PF5426F0008 | General Services Administration | BPA Call | 561210 | THIS BPA CALL IS FOR THE PAYMENT FOR MERV FILTER UPGRADES DURING OPTIONS 2 AND 3 OF THE SUBJECT CONTRACT PURSUANT TO CONTRACTOR'S CLAIM DATE | $98,904 | $98,904 | February 24, 2026 | March 31, 2026 | Miami, FL | usaspending.gov |
| 47PE0724F0179 | General Services Administration | BPA Call | 561210 | PROJECT: REPLACE COMPRESSOR #2 ON CHILLER #2 LOCATION: HATCHETT COURTHOUSE, 111 N. ADAMS ST., TALLAHASSEE, FL 32301 | $88,531 | $88,531 | July 29, 2024 | October 31, 2024 | Tallahassee, FL | usaspending.gov |
| 70Z08425FATCM0034 | Department of Homeland Security | Delivery Order | 561210 | ATC MOBILE GATOR LOUNGE REST ROOM REPAIR | $86,013 | $86,013 | September 24, 2025 | November 30, 2025 | Mobile, AL | usaspending.gov |
| 47PE5526F0055 | General Services Administration | BPA Call | 561210 | POWER PHASE LOSS EQUIPMENT REPLACEMENT, PENSACOLA, FL | $85,853 | $85,853 | February 4, 2026 | March 6, 2026 | Pensacola, FL | usaspending.gov |
| 47PE5526F0033 | General Services Administration | BPA Call | 561210 | AWARD TO REPLACE DEFECTIVE COMPRESSOR CHILLER # 3 WITH A NEW DANFOSS TURBOCOR TT300 COMPRESSOR AT THE WINSTON E ARNOW COURTHOUSE 100 N PALAF | $84,942 | $84,942 | January 16, 2026 | May 29, 2026 | Pensacola, FL | usaspending.gov |
| 70Z08425FATCM0019 | Department of Homeland Security | Delivery Order | 561210 | INSTALL CCTV SYSTEM IN HANGAR 1 ATC MOBILE | $74,462 | $74,462 | June 17, 2025 | September 18, 2025 | Mobile, AL | usaspending.gov |
| 47PD5326F0132 | General Services Administration | BPA Call | 561210 | MOLD REMEDIATION, ENVIRONMENTAL CLEANUP, DISPOSAL, REPAIRS, AND FINAL REMEDIATION CLOSEOUT DOCUMENTATION. WORK WILL TAKE PLACE AT 2306 EAST | $73,333 | $73,333 | April 9, 2026 | June 8, 2026 | Kansas City, MO | usaspending.gov |
| 47PB0024F0430 | General Services Administration | Delivery Order | 561210 | FURNISH AND INSTALL 62 SINGLE OUTPUT MODULES AND 1 DUEL CIRCUIT MAODULE CARD OR HIGH RISE FIRE ALARM LOOP. DOWNLOAD AND TEST DEVICES | $72,305 | $72,305 | August 26, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 70Z08425FATCM0018 | Department of Homeland Security | Delivery Order | 561210 | REPAIR GALLY ROOF AND PRITCHARD HALL ROOF JP-25-017 | $68,941 | $92,262 | June 17, 2025 | September 18, 2025 | Mobile, AL | usaspending.gov |
| 47PE0724F0169 | General Services Administration | BPA Call | 561210 | THIS PROJECT IS FOR ACM ABATEMENT AT THE WINSTON ARNOW COURTHOUSE IN PENSACOLA, FL | $68,124 | $68,124 | August 1, 2024 | January 31, 2025 | Pensacola, FL | usaspending.gov |
| 47PE5526F0227 | General Services Administration | BPA Call | 561210 | TO REPLACE THE DOOR PIVOTS AND CLOSURES ON TWO SETS OF DOUBLE GLASS DOORS IN THE LOBBY AND TO REPAIR CRACKING IN THE TERRAZZO FLOORING IN TW | $64,722 | $64,722 | July 24, 2026 | March 26, 2027 | Atlanta, GA | usaspending.gov |
| 70Z08425FATCM0016 | Department of Homeland Security | Delivery Order | 561210 | ATC MOBILE - AST POOL CONSOLIDATED REPAIRS | $63,427 | $63,427 | May 29, 2025 | August 30, 2025 | Mobile, AL | usaspending.gov |
| 47PG0825F0008 | General Services Administration | BPA Call | 561210 | 2306 E. BANNISTER ROAD, KANSAS CITY, MO. RESTROOM L2 AND H18 PLUMBING REPAIRS. | $63,353 | $63,353 | November 4, 2024 | February 2, 2025 | Kansas City, MO | usaspending.gov |
| 47PD5326F0229 | General Services Administration | Delivery Order | 561210 | GENERAL SERVICES ADMINISTRATION. AWARD IS MADE TO PROVIDE MECHANICAL IMPROVEMENTS AT THE DES MOINES COURTHOUSE. 111 LOCUST ST, DES MOINES, I | $61,547 | $61,547 | June 17, 2026 | September 15, 2026 | Des Moines, IA | usaspending.gov |
| 47PD5326F0044 | General Services Administration | BPA Call | 561210 | BOILER TUBING REPLACEMENT IN KANSAS CITY MO | $60,281 | $60,281 | January 7, 2026 | March 13, 2026 | Kansas City, MO | usaspending.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.