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Data / Federal awards / NAICS 517410 / SATEO INC

SATEO INC: 4 federal contract awards, $69,708 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SATEO INC (UEI R2KQZ2UJFAK8), Anchorage, AK, received 4 federal prime contract awards with $69,708 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($44,960) 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.

  • R2KQZ2UJFAK8UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $69,708Obligated
  • 2023-11-06First action in window
  • 2026-05-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517410Satellite Telecommunications2$44,748
517111Wired Telecommunications Carriers2$24,960

Buying agencies

AgencyAwardsObligated
Department of Defense3$44,960
Department of Justice1$24,748

Obligations by fiscal year

Fiscal yearObligated
FY2024$53,928
FY2025$9,180
FY2026$6,600

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BH0N24P00000008Department of JusticePurchase Order517410FY24 RECREATION SATELLITE TV FOR INMATE TVS INSTALLATION ONLY$24,748$24,748November 6, 2023November 30, 2023Anchorage, AKusaspending.gov
W912J624P0016Department of DefensePurchase Order517410HIGH PERFORMANCE STARLINK EQUIPMENT (NETWORK) KITS$20,000$20,000September 20, 2024September 30, 2024Anchorage, AKusaspending.gov
W912CN23P0035Department of DefensePurchase Order517111CABLE TV$18,360$51,874June 26, 2023July 17, 2026Fort Wainwright, AKusaspending.gov
W912D026PA014Department of DefensePurchase Order517111THE CONTRACTOR SHALL PROVIDE A STANDALONE SYSTEM FOR A NON-STREAMING OR WIFI TELEVISION SERVICE TO THE BASSETT ARMY COMMUNITY HOSPITAL BLDG $6,600$6,600July 18, 2026July 17, 2027Fort Wainwright, AKusaspending.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.