Data / Federal awards / NAICS 517410 / SES SPACE & DEFENSE, INC.
SES SPACE & DEFENSE, INC.: 74 federal contract awards, $146.8 million obligated (FY2024 to FY2027)
SES SPACE & DEFENSE, INC. (UEI K1MPUUN7WP55), Reston, VA, received 74 federal prime contract awards with $146.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($123.5 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- K1MPUUN7WP55
- Parent organization
- SES SPACE & DEFENSE INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $146.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 66 | $146.7 million |
| 517311 | Wired Telecommunications Carriers | 1 | $96,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 813990 | Other Similar Organizations (except Business, Professional, Labor, and Political Organizations) | 1 | $0 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $123.5 million |
| General Services Administration | 5 | $14.7 million |
| U.S. Agency for Global Media | 7 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73.5 million |
| FY2025 | $49.7 million |
| FY2026 | $23.6 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254124FB004 | Department of Defense | Delivery Order | 517410 | KU-BAND SATELLITE BANDWIDTH TO SUPPORT GROUND-TO-AIR AND AIRCRAFT-TO-GROUND TRANSMISSIONS IN SUPPORT OF AIRBORNE OPERATIONS. | $21,717,328 | $27,583,033 | February 1, 2024 | January 31, 2027 | Stafford, VA | usaspending.gov |
| 47QFPA22F0059 | General Services Administration | Delivery Order | 517410 | VSAT SATELLITE NETWORK SERVICES | $12,484,134 | $22,146,465 | September 16, 2022 | June 15, 2027 | Arlington, VA | usaspending.gov |
| HC101323F0009 | Department of Defense | Delivery Order | 517410 | CONUS, ALASKA, HAWAII SPACE SEGMENT SUPPORT | $11,286,000 | $17,174,100 | October 15, 2022 | October 14, 2026 | Reston, VA | usaspending.gov |
| HC101322FE645 | Department of Defense | BPA Call | 517410 | SESA000004EBM | $10,416,276 | $18,684,488 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101320F0106 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT - KU BANDWIDTH 144 MHZ | $9,410,123 | $24,140,027 | March 23, 2021 | May 22, 2026 | Reston, VA | usaspending.gov |
| HC101322FE643 | Department of Defense | BPA Call | 517410 | SESA000002EBM | $8,232,816 | $15,953,272 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101324F0129 | Department of Defense | BPA Call | 517410 | CSS0107 SERVICES | $7,795,109 | $7,795,109 | July 15, 2024 | August 29, 2025 | Iraq | usaspending.gov |
| HC101324F0130 | Department of Defense | BPA Call | 517410 | CSS0107 SERVICES | $7,767,009 | $7,767,009 | July 30, 2024 | July 29, 2025 | Iraq | usaspending.gov |
| HC101324F0019 | Department of Defense | BPA Call | 517410 | CSS0107 SERVICES | $7,327,573 | $7,327,573 | January 1, 2024 | July 31, 2025 | Kenya | usaspending.gov |
| 95170023F0253 | U.S. Agency for Global Media | Delivery Order | 517410 | SATELLITE CAPACITY, MANAGED TELEPORT SERVICES, DEDICATED MEDIA FIBER (DMF) CONNECTIVITY, DIRECT INTERNET ACCESS (DIA) CONNECTIVITY, AND SIGN | $6,705,632 | $13,283,992 | August 1, 2023 | October 31, 2027 | Washington, DC | usaspending.gov |
| HC101322FE647 | Department of Defense | BPA Call | 517410 | SESA000006EBM | $5,440,164 | $10,430,580 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101321F0114 | Department of Defense | Delivery Order | 517410 | DISA 85 MBPS DISN SERVICE | $3,789,204 | $10,138,160 | May 3, 2021 | May 2, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC101322FF265 | Department of Defense | BPA Call | 517410 | SESA000013EBM | $3,754,980 | $6,113,078 | July 15, 2022 | May 31, 2027 | Ashburn, VA | usaspending.gov |
| HC101320F0053 | Department of Defense | Delivery Order | 517410 | NORTH AMERICA SPACE SEGMENT B | $3,107,178 | $20,367,464 | January 30, 2020 | May 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC101325F0105 | Department of Defense | BPA Call | 517410 | CSS0107 SERVICES | $2,457,026 | $2,457,026 | July 19, 2025 | July 18, 2026 | Iraq | usaspending.gov |
| FA254125FB016 | Department of Defense | Delivery Order | 517410 | SEE PERFORMANCE WORK STATEMENT (PWS). | $2,332,846 | $5,187,238 | August 3, 2025 | August 2, 2026 | Reston, VA | usaspending.gov |
| HC101324FB646 | Department of Defense | BPA Call | 517410 | SESA000017EBM | $1,756,914 | $1,756,914 | March 27, 2024 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QFPA22F0089 | General Services Administration | Delivery Order | 517410 | DEFENSE INTELLIGENCE VSAT NETWORK EUROPE | $1,747,728 | $4,495,456 | September 28, 2022 | September 27, 2026 | Arlington, VA | usaspending.gov |
| HC101325F0103 | Department of Defense | BPA Call | 517410 | CSS0107 SERVICES | $1,663,093 | $1,663,093 | July 30, 2025 | July 29, 2026 | Iraq | usaspending.gov |
| HC101325F0102 | Department of Defense | BPA Call | 517410 | CSS0107 SERVICES | $1,637,135 | $1,637,135 | August 1, 2025 | July 31, 2026 | Kenya | usaspending.gov |
| HC101323F0188 | Department of Defense | BPA Call | 517410 | CSS0107 SERVICES | $1,538,638 | $4,346,975 | September 29, 2023 | July 12, 2024 | Reston, VA | usaspending.gov |
| HC101323F0052 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT C-BANDWIDTH | $1,440,000 | $2,445,000 | January 2, 2023 | January 1, 2026 | Huntsville, AL | usaspending.gov |
| HC101322FE739 | Department of Defense | BPA Call | 517410 | SESA000007EBM | $1,264,020 | $2,092,662 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101325FB172 | Department of Defense | BPA Call | 517410 | PROVIDE KU-BAND SERVICES | $1,255,846 | $1,255,846 | March 13, 2025 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101322FF257 | Department of Defense | BPA Call | 517410 | SESA000011EBM | $1,236,408 | $2,047,184 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101323F0189 | Department of Defense | BPA Call | 517410 | CSS0107LOW LATENCY HIGH THROUGHPUT SATELLITE SERVICES | $1,071,874 | $2,067,472 | September 29, 2023 | March 29, 2025 | Wake Island, HI | usaspending.gov |
| HC101322FF252 | Department of Defense | BPA Call | 517410 | SESA000010EBM | $1,070,568 | $2,109,553 | July 15, 2022 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HC101325FA829 | Department of Defense | BPA Call | 517410 | PROVIDE KU-BAND SERVICES | $985,941 | $985,941 | January 20, 2025 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 95170025F0048 | U.S. Agency for Global Media | Delivery Order | 517410 | KU-BAND SATELLITE VIDEO AND AUDIO CONTENT DELIVERY | $926,820 | $926,820 | January 15, 2025 | May 14, 2025 | Reston, VA | usaspending.gov |
| 95170020F0035 | U.S. Agency for Global Media | Delivery Order | 517410 | KU-BAND SATELLITE VIDEO AND AUDIO CONTENT DELIVERY | $926,815 | $4,493,435 | January 15, 2020 | January 14, 2025 | Reston, VA | usaspending.gov |
| HC101324FB984 | Department of Defense | BPA Call | 517410 | SESA000018EBM | $890,706 | $890,706 | April 5, 2024 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101322FE644 | Department of Defense | BPA Call | 517410 | SESA000003EBM | $829,344 | $1,371,551 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101322F0072 | Department of Defense | Delivery Order | 517410 | KU BAND SPACE SEGMENT | $807,142 | $1,335,161 | May 1, 2022 | April 30, 2027 | Reston, VA | usaspending.gov |
| HC101322FF258 | Department of Defense | BPA Call | 517410 | SESA000012EBM | $713,508 | $1,405,761 | July 15, 2022 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| HC101322FF266 | Department of Defense | BPA Call | 517410 | SESA000014EBM | $636,744 | $1,016,814 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| GS01Q14BKC0001 | General Services Administration | Purchase Order | 517410 | IGF::OT::IGF SATELLITE COMMUNICATION SERVICES. SATELLITE COMMUNICATION SERVICES USED TO TRANSMIT DATA FROM MULTIPLE DATA POINTS IN THE UNITE | $485,255 | $45,386,533 | August 16, 2014 | May 15, 2024 | Mclean, VA | usaspending.gov |
| HC101322FF251 | Department of Defense | BPA Call | 517410 | SESA000009EBM | $480,264 | $794,589 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC101322FE642 | Department of Defense | BPA Call | 517410 | SESA000001EBM | $444,924 | $723,825 | October 19, 2022 | May 31, 2027 | Fayetteville, NC | usaspending.gov |
| HC101322FE646 | Department of Defense | BPA Call | 517410 | SESA000005EBM | $341,683 | $1,265,404 | July 15, 2022 | February 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA881024PB001 | Department of Defense | Purchase Order | 517410 | THE CONTRACTOR SHALL PROVIDE SERVICES CONSISTING OF SATELLITE REBROADCAST ACROSS CONUS WITH UPLINK AND DOWNLINK SITES. SEE ATTACHMENTS 1-3 F | $184,852 | $184,852 | May 16, 2024 | November 15, 2024 | Hallwood, VA | usaspending.gov |
| HC101326FB150 | Department of Defense | BPA Call | 517410 | SESA000022EBM | $159,468 | $159,468 | June 1, 2026 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HR001125PE009 | Department of Defense | Purchase Order | 517410 | STARSHIELD MOBILE HIGH-PERFORMANCE KIT WITH GLOBAL COVERAGE AND BEST EFFORT UNLIMITED DATA, SEE ATTACHMENT 1 - APPENDEX E AND ATTACHMENT 2 - | $154,770 | $154,770 | September 1, 2025 | November 30, 2026 | Arlington, VA | usaspending.gov |
| 95170021P0062 | U.S. Agency for Global Media | Purchase Order | 517311 | PUBLIC INTERNET CAPACITY | $96,000 | $435,500 | May 1, 2021 | April 30, 2026 | Reston, VA | usaspending.gov |
| FA254124FB011 | Department of Defense | Delivery Order | 517410 | THIS REQUIREMENT IS TO OBTAIN 36 MEGAHERTZ (MHZ) OF NON-PRE-EMPTIBLE KU-BAND COMMERCIAL SATELLITE BANDWIDTH WITH A TRANSPONDER CONFIGURATION | $82,480 | $82,480 | July 16, 2024 | August 15, 2024 | Stafford, VA | usaspending.gov |
| HC101322F0008 | Department of Defense | Delivery Order | 517410 | MIDDLE EAST KU BAND | $79,796 | $274,617 | April 1, 2022 | February 28, 2025 | Reston, VA | usaspending.gov |
| HC101325FA480 | Department of Defense | BPA Call | 517410 | PROVIDE KU-BAND SERVICES | $71,091 | $71,091 | November 18, 2024 | January 19, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA568223F0023 | Department of Defense | Delivery Order | 517410 | PKB-COPPES VESSELS-GANT-31CS-COMSATCOM AVIANO | $6,543 | $1,051,694 | August 1, 2023 | July 31, 2024 | Italy | usaspending.gov |
| N0002424F6392 | Department of Defense | Delivery Order | 334511 | PAC MINIMUM GUARANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FF484 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HC101322FF267 | Department of Defense | BPA Call | 517410 | SESA000015EBM | $0 | $67,110 | July 15, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 334511
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.