Data / Federal awards / NAICS 517410 / SATTRANS USA, LLC
SATTRANS USA, LLC: 21 federal contract awards, $133,190 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SATTRANS USA, LLC (UEI NJTEHBM47SE7), Bethesda, MD, received 21 federal prime contract awards with $133,190 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Agency for International Development ($142,033) 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.
- UEI
- NJTEHBM47SE7
- Parent organization
- SATTRANS USA LLC
- Location
- Bethesda, MD
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $133,190
- First action in window
- 2023-11-02
- Latest action
- 2025-11-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 16 | $103,851 |
| 517121 | Telecommunications Resellers | 1 | $14,600 |
| 561421 | Telephone Answering Services | 1 | $12,798 |
| 561990 | All Other Support Services | 1 | $11,235 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $10,656 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $-19,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 14 | $142,033 |
| Department of Defense | 2 | $4,327 |
| Department of Transportation | 5 | $-13,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,135 |
| FY2025 | $-33,120 |
| FY2026 | $-2,825 |
Contract awards
All 21 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72067424P00050 | Agency for International Development | Purchase Order | 517410 | SATTRANS AIRTIME RENEWAL X 61. TRANSITIONING TO LOWER COST MEA-500 (AFRICA) PLAN. | $28,060 | $28,060 | May 15, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72066024P00029 | Agency for International Development | Purchase Order | 517410 | PURCHASE OF 39 SATELLITE SIM CARDS | $27,804 | $27,804 | July 25, 2024 | September 30, 2024 | Congo (kinshasa) | usaspending.gov |
| 72052124P00001 | Agency for International Development | Purchase Order | 517410 | 11 IRIDIUM 9555 SATELLITE PHONE IRIDIUM (COMPLETE KIT) AND EMERGENCY 300 MINS (AIRTIME) FOR ONE YEAR VOUCHER | $22,135 | $22,135 | November 6, 2023 | December 15, 2024 | Haiti | usaspending.gov |
| 72061324P00026 | Agency for International Development | Purchase Order | 517410 | SATELLITE TELEPHONY SERVICE - USAID/ZIMBABWE | $21,112 | $21,112 | August 9, 2024 | August 6, 2025 | Zimbabwe | usaspending.gov |
| 72049224P00071 | Agency for International Development | Purchase Order | 517121 | SAT PHONES SUBSCRIPTION RENEWAL AND NEW SIM CARDS & SUBSCRIPTION | $14,600 | $14,600 | June 26, 2024 | February 26, 2025 | Philippines | usaspending.gov |
| 72038824P00063 | Agency for International Development | Purchase Order | 517410 | 17 UNITS OF SAT PHONE RENEWAL SERVICE FOR A YEAR | $13,583 | $13,583 | October 1, 2024 | February 26, 2025 | Bangladesh | usaspending.gov |
| 72061224P00053 | Agency for International Development | Purchase Order | 561421 | THIS PURCHASE ORDER CONTRACTS SATTRANS USA, LLC. TO PROCESS IRIDIUM SATELLITE PHONE ACCOUNT FOR USAID MALAWI'S EIGHTEEN (18) ACCOUNT NUMBERS | $12,798 | $12,798 | August 1, 2024 | July 31, 2025 | Malawi | usaspending.gov |
| 72061724P00055 | Agency for International Development | Purchase Order | 561990 | RENEWAL OF 15 IRIDIUM PREPAID SATELLITE PHONE SUBSCRIPTIONS | $11,235 | $11,235 | September 1, 2024 | February 26, 2025 | Uganda | usaspending.gov |
| 72062424P00030 | Agency for International Development | Purchase Order | 335929 | PURCHASE OF SATELLITE AIRTIMES AND SIM CARDS FOR CAMEROON, ABIDJAN AND ACCRA - FY24 | $10,656 | $10,656 | September 24, 2024 | September 29, 2025 | Ghana | usaspending.gov |
| N6945024P0015 | Department of Defense | Purchase Order | 517410 | BASE PERIOD IRIDIUM GO! | $7,152 | $7,152 | September 13, 2024 | September 29, 2025 | Jacksonville, FL | usaspending.gov |
| 7200AA18P00031 | Agency for International Development | Purchase Order | 517410 | THE PURPOSE OF THIS AWARD IS TO PROCURE DEPARTMENT OF STATE (DOS), APPROVED SATELLITE PHONES AND HARDWARE TO SUPPORT THE USAID'S OFFICE OF S | $0 | $99,977 | September 17, 2018 | February 28, 2024 | Springfield, VA | usaspending.gov |
| 7200AA19P00033 | Agency for International Development | Purchase Order | 517410 | TO PURCHASE DEPARTMENT OF STATE (DOS), APPROVED SATELLITE PHONES TO SUPPORT THE OFFICE OF SECURITY, INTERNATIONAL SECURITY PROGRAMS DIVISION | $0 | $200,000 | September 18, 2019 | March 25, 2024 | Springfield, VA | usaspending.gov |
| 72067423P00154 | Agency for International Development | Purchase Order | 517410 | PURCHASE 25 X EMERGENCY IRIDIUM SATELLITE PHONES WITH AIRTIME VOUCHERS FOR A YEAR. | $0 | $55,725 | August 29, 2023 | September 30, 2024 | South Africa | usaspending.gov |
| AIDOAAO1500053 | Agency for International Development | Purchase Order | 517410 | IGT::OT::IGF -- TO PROCURE IRIDIUM SATELLITE PHONES AND EQUIPMENT FOR THE USAID/SEC. | $0 | $143,725 | September 10, 2015 | February 13, 2024 | Springfield, VA | usaspending.gov |
| 693JF722P000042 | Department of Transportation | Purchase Order | 517410 | 16 X IRIDIUM-10 STANDARD POSTPAID PLAN, 1-YEAR SUBSCRIPTION FEE: $696.00 X 16 = $11,136.00 PERIOD OF SERVICE: JULY 1, 2022 TO JUNE 30, 2023 | $-382 | $10,754 | July 1, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 693JF720P000017 | Department of Transportation | Purchase Order | 517410 | SATTRANS USA | $-1,448 | $15,552 | March 9, 2020 | March 8, 2021 | Washington, DC | usaspending.gov |
| 693JF718P000113 | Department of Transportation | Purchase Order | 517410 | SATELLITE SERVICE | $-2,034 | $12,966 | July 6, 2018 | June 30, 2019 | Washington, DC | usaspending.gov |
| N6945019P1730 | Department of Defense | Purchase Order | 517410 | IRIDIUM SATELLITE VOICE AND DATA SERVICES | $-2,825 | $30,914 | September 19, 2019 | September 29, 2024 | Jacksonville, FL | usaspending.gov |
| 693JF717P00139 | Department of Transportation | Purchase Order | 517410 | SATELLITE PHONE SERVICE IGF::OT::IGF | $-2,948 | $12,052 | September 19, 2017 | June 30, 2018 | Washington, DC | usaspending.gov |
| DTMA91P1600096 | Department of Transportation | Purchase Order | 517410 | IGF::OT::IGF SATELLITE PHONE SERVICE $15K FOR DR SITE POP - 07/02/2016 - 07/01/2017 | $-6,359 | $8,641 | June 27, 2016 | June 30, 2017 | Washington, DC | usaspending.gov |
| 720SEC20PC00161 | Agency for International Development | Purchase Order | 423690 | IRIDIUM EXTREME GSA (9575-GSA) SATELLITE PHONE | $-19,950 | $0 | September 30, 2020 | October 30, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 561421 Telephone Answering Services
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 517121
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.