Data / Federal awards / NAICS 334111 / SKYMIRA LLC
SKYMIRA LLC: 33 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYMIRA LLC (UEI LBL1MT6LH2L8), Milford, CT, received 33 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($4.5 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LBL1MT6LH2L8UEI
- Milford, CTLocation
- Small BusinessBusiness size
- 33Contract awards
- $4.9 millionObligated
- 2023-10-12First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 22 | $4.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 11 | $724,666 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 26 | $4.5 million |
| Department of Homeland Security | 2 | $166,198 |
| Department of Agriculture | 3 | $159,073 |
| Department of State | 1 | $48,129 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.3 million |
| FY2026 | $1.7 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725F0042 | Department of the Interior | Delivery Order | 334111 | BLM NIFC SATELLITE TERMINAL AND LOCATION BASED SERVICES FOR FIRE VEHICLES | $1,423,159 | $1,423,159 | April 1, 2025 | March 31, 2027 | Milford, CT | usaspending.gov |
| 140L3724F0118 | Department of the Interior | Delivery Order | 334111 | ST6100-SXX SATELLITE TERMINAL SERVICE SUPPORT | $647,345 | $647,345 | April 1, 2024 | March 31, 2025 | Milford, CT | usaspending.gov |
| 140L6423F0052 | Department of the Interior | Delivery Order | 334111 | SATELLITE RADIO/GPS TRACKING SERVICES | $373,939 | $539,385 | September 23, 2023 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 140F1S25F0003 | Department of the Interior | Delivery Order | 334111 | SUPPLY: ID- FWS BRANCH OFM-NFOST VEHICLE TRACKING | $286,220 | $286,220 | December 11, 2024 | December 31, 2026 | Milford, CT | usaspending.gov |
| 140L4326P0081 | Department of the Interior | Purchase Order | 334220 | ROIP GATEWAYS, OREGON STATE OFFICE | $228,475 | $228,475 | October 1, 2026 | September 30, 2027 | Milford, CT | usaspending.gov |
| 140F1G24F0040 | Department of the Interior | Delivery Order | 334111 | CA-SAN LUIS NWR CPLX-IPR-25 MISSION CRIT | $222,238 | $222,238 | February 22, 2024 | March 31, 2025 | Los Banos, CA | usaspending.gov |
| 140L1224F0006 | Department of the Interior | Delivery Order | 334111 | FY24 SATRAD SERVICES | $203,443 | $203,443 | February 2, 2024 | April 27, 2027 | Sacramento, CA | usaspending.gov |
| 140F1G24F0035 | Department of the Interior | Delivery Order | 334111 | NM-OFC REF LE-SATELLITE RADIOS LE | $158,973 | $158,973 | January 30, 2024 | February 29, 2024 | Milford, CT | usaspending.gov |
| 12760426F0082 | Department of Agriculture | Delivery Order | 334111 | REGION 5 FIRE VEHICLE TRACKING | $150,636 | $150,636 | September 14, 2026 | September 13, 2027 | Milford, CT | usaspending.gov |
| 140L3720F0191 | Department of the Interior | Delivery Order | 334220 | ST-6100 SATELLITE TERMINAL SERVICE | $145,597 | $1,932,748 | January 1, 2021 | March 31, 2024 | Milford, CT | usaspending.gov |
| 140F1S25F0030 | Department of the Interior | Delivery Order | 334111 | SUPPLY: NM FWS REFUGES OLE SKYMIRA SATRAD SERVICE | $136,566 | $136,566 | August 21, 2025 | September 30, 2027 | Milford, CT | usaspending.gov |
| 140L3923P0013 | Department of the Interior | Purchase Order | 334220 | BLM NV LE VEHICLE SATELLITE SERVICES | $132,540 | $198,811 | December 22, 2022 | December 22, 2025 | Reno, NV | usaspending.gov |
| 140F1S24F0004 | Department of the Interior | Delivery Order | 334111 | SUPPLY: MA-ORLE-SKYMIRA GSA CONTRACT RADIO SATELLITE SERVICE | $132,178 | $132,178 | November 28, 2023 | November 30, 2026 | Milford, CT | usaspending.gov |
| 140L4024F0022 | Department of the Interior | Delivery Order | 334111 | SATELLITE RADIO BOOTHEEL EXPANSION & SERVICE | $114,067 | $114,067 | September 25, 2024 | September 24, 2026 | Santa Fe, NM | usaspending.gov |
| 70B02C22P00000080 | Department of Homeland Security | Purchase Order | 334220 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ELECTRONIC TRACKING AIRTIME SERVICES IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION. | $96,452 | $161,535 | April 1, 2022 | September 30, 2025 | March Arb, CA | usaspending.gov |
| 140L3926F0001 | Department of the Interior | Delivery Order | 334111 | SATRAD SERVICE SATELLITE RADIO SERVICES FOR LAW ENFORCEMENT | $75,196 | $75,196 | December 19, 2025 | December 22, 2026 | Reno, NV | usaspending.gov |
| 70B02C26P00000010 | Department of Homeland Security | Purchase Order | 334220 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ELECTRONIC TRACKING AIRTIME SERVICES IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION. | $69,746 | $69,746 | October 1, 2025 | September 30, 2026 | March Arb, CA | usaspending.gov |
| 140L3725F0271 | Department of the Interior | Delivery Order | 334111 | ST-6100 SATELLITE TERMINAL AND CABLE PURCHASE | $53,206 | $53,206 | September 25, 2025 | October 31, 2025 | Milford, CT | usaspending.gov |
| 19AQMM24P0664 | Department of State | Purchase Order | 334220 | EQUIPMENT FOR LONG RANGE EMERGENCY COMMUNICATION SYSTEM TESTING. | $48,129 | $48,129 | July 22, 2024 | November 15, 2024 | Milford, CT | usaspending.gov |
| 140L3724F0011 | Department of the Interior | Delivery Order | 334111 | ST6100-SXX SATELLITE TERMINAL PURCHASE (FY24) | $40,046 | $40,046 | January 2, 2024 | February 2, 2024 | Milford, CT | usaspending.gov |
| 140P8124F0026 | Department of the Interior | Delivery Order | 334111 | FOUR SKYMIRA EPLORERER 323 SYSTEMS FOR PARASHANT NATIONAL MONUMENT. | $34,481 | $34,481 | September 20, 2024 | November 20, 2024 | Saint George, UT | usaspending.gov |
| 140L3726F0303 | Department of the Interior | Delivery Order | 334111 | LCDO STARLINK SATRAD UPGRADE | $33,522 | $33,522 | September 11, 2026 | November 15, 2026 | Las Cruces, NM | usaspending.gov |
| 140F1G25F0038 | Department of the Interior | Delivery Order | 334111 | CA-FWS SL NWR CMPLX R8 DRLE SAT RADIO | $29,706 | $29,706 | April 28, 2025 | March 31, 2026 | Milford, CT | usaspending.gov |
| 140F1G26F0020 | Department of the Interior | Delivery Order | 334111 | CA OFF OF REG LE MOD F1G25F0038 OY 1 | $29,706 | $29,706 | March 30, 2026 | March 31, 2027 | Milford, CT | usaspending.gov |
| 140L3726F0051 | Department of the Interior | Delivery Order | 334111 | ST-6100 SATELLITE TERMINAL PURCHASE, 40 EA | $26,697 | $26,697 | March 25, 2026 | May 15, 2026 | Milford, CT | usaspending.gov |
| 140F1G24F0039 | Department of the Interior | Delivery Order | 334111 | VA-FWS DIV OF RFG LE-CRADLEPOINT RADIOS | $10,258 | $10,258 | February 21, 2024 | April 3, 2024 | Niceville, FL | usaspending.gov |
| 127EAU25P0038 | Department of Agriculture | Purchase Order | 334220 | CLASS EXCEPTION LAW ENFORCEMENT & INVESTIGATIONS (LEI), SOUTHWESTERN REGION (R3) IS SEEKING CONTRACT ACTION TO PROCURE TWO (2) MOBILE SATELL | $8,590 | $8,590 | September 29, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 140D0421F0631 | Department of the Interior | Delivery Order | 334220 | USDA FOREST SERVICE ANGELES NATIONAL FOREST GPS FLEET TRACKING EQUIPMENT | $0 | $399,276 | September 10, 2021 | September 9, 2023 | Arcadia, CA | usaspending.gov |
| 47QTCA22D004K | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 14, 2022 | usaspending.gov | ||
| 127EAT23F0013 | Department of Agriculture | Delivery Order | 334111 | GPS TRACKING PORTAL SUBSCRIPTION FOR THE REGION 5 FIRE AND AVIATION MANAGMENT | $-153 | $35,900 | April 13, 2023 | July 12, 2023 | Milford, CT | usaspending.gov |
| 140L6421F0044 | Department of the Interior | Delivery Order | 334220 | SATELLITE RADIO PUSH TO TALK & GPS TRACKING | $-572 | $77,500 | October 1, 2021 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 140F0921F0079 | Department of the Interior | Delivery Order | 334220 | MN FWS DIV OF RFGE LE SATELLITE SERVICES | $-2,002 | $1,430 | October 1, 2021 | September 30, 2022 | Minneapolis, MN | usaspending.gov |
| 140L6422F0007 | Department of the Interior | Delivery Order | 334220 | DOI FIELD COMMUNICATIONS, FUNCTIONAL CATEGORY 1 -- PRODUCTS | $-2,288 | $179,036 | March 30, 2022 | September 30, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334220
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.