Data / Federal awards / NAICS 517410 / TELECOM INTERNATIONAL LLC
TELECOM INTERNATIONAL LLC: 53 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
TELECOM INTERNATIONAL LLC (UEI CRTNZFVPM9C6), Basye, VA, received 53 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- CRTNZFVPM9C6UEI
- Basye, VALocation
- Small BusinessBusiness size
- 53Contract awards
- $8.8 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 53 | $8.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $8 million |
| Department of Justice | 1 | $774,381 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.9 million |
| FY2026 | $341,973 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101324F0149 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG- POOLED | $1,914,247 | $1,914,247 | September 27, 2024 | September 26, 2025 | Arlington, VA | usaspending.gov |
| HC101325F0064 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS - 100GB | $1,806,394 | $1,806,394 | May 15, 2025 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 15F06722F0001113 | Department of Justice | Delivery Order | 517410 | THIS IS A CONTRACT FOR COMMERCIAL KU SATELLITE SERVICE FOR TWO AIRCRAFT OPERATING SIMULTANEOUSLY (1 TERMINAL PER AIRCRAFT). THE CONTRACT WIL | $774,381 | $1,577,329 | May 25, 2022 | January 10, 2026 | Basye, VA | usaspending.gov |
| HC101325F0119 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS - 10 GB | $423,217 | $423,217 | September 27, 2025 | September 26, 2026 | Basye, VA | usaspending.gov |
| HC101325F0045 | Department of Defense | BPA Call | 517410 | UNLIMITED SERVICE PKG | $373,420 | $373,420 | March 2, 2025 | March 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| HC101324F0150 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG | $327,744 | $327,744 | September 1, 2024 | August 31, 2025 | Fort Bliss, TX | usaspending.gov |
| HC101324F0094 | Department of Defense | BPA Call | 517410 | 100 GB MONTHLY SERVICE PACKAGE | $186,209 | $186,209 | April 18, 2024 | January 20, 2025 | Norfolk, VA | usaspending.gov |
| HC101324F0118 | Department of Defense | BPA Call | 517410 | 40 GB MONTHLY SERVICE PKG | $184,536 | $184,536 | June 12, 2024 | July 27, 2025 | Norfolk, VA | usaspending.gov |
| HC101320F0135 | Department of Defense | Delivery Order | 517410 | 2.265 MBPS KU-BANDWIDTH | $181,548 | $600,876 | June 25, 2020 | December 31, 2025 | San Diego, CA | usaspending.gov |
| HC101324F0104 | Department of Defense | BPA Call | 517410 | 100 GB MONTHLY SERVICE PACKAGE | $147,620 | $147,620 | May 10, 2024 | May 9, 2025 | Camp Lejeune, NC | usaspending.gov |
| HC101324F0154 | Department of Defense | BPA Call | 517410 | UNLIMITED MONTHLY SERVICE PKG(12-MO SUB) | $145,622 | $145,622 | August 30, 2024 | August 29, 2025 | Charleston Afb, SC | usaspending.gov |
| HC101325F0110 | Department of Defense | BPA Call | 517410 | UNLIMITED MONTHLY SERVICE PKG | $145,622 | $145,622 | August 30, 2025 | August 29, 2026 | Basye, VA | usaspending.gov |
| HC101324F0004 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG | $143,388 | $143,388 | October 1, 2023 | September 30, 2024 | Basye, VA | usaspending.gov |
| HC101324F0174 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG | $143,388 | $143,388 | October 1, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| HC101326F0021 | Department of Defense | BPA Call | 517410 | 40 GB MONTHLY SERVICE PACKAGE | $143,388 | $143,388 | May 21, 2026 | May 21, 2027 | Basye, VA | usaspending.gov |
| HC101325F0094 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG | $143,388 | $143,388 | August 4, 2025 | August 3, 2026 | Basye, VA | usaspending.gov |
| HC101324F0146 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG (EXCON 1) | $143,388 | $143,388 | August 4, 2024 | August 3, 2025 | Pearl Harbor, HI | usaspending.gov |
| HC101325F0098 | Department of Defense | BPA Call | 517410 | GLOBAL, KU-BAND | $130,916 | $130,916 | September 30, 2025 | September 29, 2026 | Basye, VA | usaspending.gov |
| HC101324F0153 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS- 100GB | $130,916 | $130,916 | September 30, 2024 | September 29, 2025 | Fort Bragg, NC | usaspending.gov |
| HC101324F0072 | Department of Defense | BPA Call | 517410 | 20GB MONTHLY SERVICE PKG | $117,833 | $117,833 | March 2, 2024 | February 28, 2025 | Warrenton, VA | usaspending.gov |
| HC101324F0025 | Department of Defense | BPA Call | 517410 | 100GB MONTHLY SERVICE PACKAGE | $104,861 | $104,861 | November 21, 2023 | April 20, 2024 | Basye, VA | usaspending.gov |
| HC101324F0075 | Department of Defense | BPA Call | 517410 | 20GB MONTHLY SERVICE PKG | $82,176 | $82,176 | March 2, 2024 | March 1, 2025 | Fort Knox, KY | usaspending.gov |
| FA254126FB035 | Department of Defense | Delivery Order | 517410 | THIS REQUIREMENT IS TO OBTAIN COMMERCIAL KU-BANDWIDTH FOR ONE REMOTE TERMINAL ALLOWING ACCESS TO DEPT OF DEFENSE (DOD) NIPR/SIPR GATEWAY AT | $81,101 | $81,101 | March 15, 2026 | March 17, 2027 | Basye, VA | usaspending.gov |
| HC101324F0136 | Department of Defense | BPA Call | 517410 | 20 GB MONTHLY SERVICE PKG-POOLED | $80,747 | $80,747 | September 11, 2024 | September 10, 2025 | Lansing, MI | usaspending.gov |
| HC101325F0113 | Department of Defense | BPA Call | 517410 | 20 GB MONTHLY SERVICE PKG - POOLED (5) | $80,747 | $80,747 | September 11, 2025 | September 10, 2026 | Basye, VA | usaspending.gov |
| HC101326F0010 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS-100GB | $80,636 | $80,636 | March 31, 2026 | March 30, 2027 | Basye, VA | usaspending.gov |
| HC101325F0099 | Department of Defense | BPA Call | 517410 | THIS WILL PROCURE NEW SERVICE SUBSCRIPTIONS ON THE INTELSAT FLEXMOVE NETWORK (PROVIDED BY TI) FOR SIX MARCENT TERMINALS WITH A 12-MONTH PERI | $78,250 | $78,250 | July 24, 2025 | July 23, 2026 | Basye, VA | usaspending.gov |
| HC101324F0074 | Department of Defense | BPA Call | 517410 | 40 GB MONTHLY SERVICE PKG | $57,942 | $57,942 | March 2, 2024 | March 1, 2025 | Tampa, FL | usaspending.gov |
| HC101324F0140 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG (TERMINAL 1) | $51,504 | $51,504 | July 11, 2024 | July 10, 2025 | Tampa, FL | usaspending.gov |
| HC101324F0059 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PACKAGE | $43,991 | $43,991 | February 1, 2024 | January 31, 2025 | Fort Stewart, GA | usaspending.gov |
| HC101325F0117 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS- 100GB | $39,074 | $39,074 | September 1, 2025 | March 31, 2026 | Basye, VA | usaspending.gov |
| HC101325F0058 | Department of Defense | BPA Call | 517410 | 20GB MONTHLY SERVICE PKG | $30,816 | $30,816 | March 31, 2025 | March 30, 2026 | Honduras | usaspending.gov |
| HC101324F0162 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS-10GB (1) | $30,505 | $30,505 | August 28, 2024 | August 27, 2025 | New Orleans, LA | usaspending.gov |
| HC101326F0008 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG | $25,752 | $25,752 | February 26, 2026 | February 25, 2027 | Basye, VA | usaspending.gov |
| HC101324F0071 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG | $25,752 | $25,752 | February 26, 2024 | February 25, 2025 | Joanna, SC | usaspending.gov |
| HC101325F0033 | Department of Defense | BPA Call | 517410 | 40GB MONTHLY SERVICE PKG | $25,752 | $25,752 | February 26, 2025 | February 25, 2026 | Ukraine | usaspending.gov |
| HC101325F0034 | Department of Defense | BPA Call | 517410 | 20GB MONTHLY SERVICE PKG | $20,544 | $20,544 | March 2, 2025 | March 1, 2026 | Germany | usaspending.gov |
| HC101326F0012 | Department of Defense | BPA Call | 517410 | 20GB MONTHLY SERVICE PACKAGE | $20,544 | $20,544 | March 2, 2026 | March 1, 2027 | Basye, VA | usaspending.gov |
| HC101326F0003 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS - 10GB | $20,478 | $20,478 | January 24, 2026 | January 23, 2027 | Basye, VA | usaspending.gov |
| HC101325F0027 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS - 10GB | $20,478 | $20,478 | January 24, 2025 | January 23, 2026 | Tampa, FL | usaspending.gov |
| HC101323F0150 | Department of Defense | BPA Call | 517410 | 40 GB MONTHLY SERVICE PKG | $15,363 | $71,694 | June 20, 2023 | November 19, 2023 | Basye, VA | usaspending.gov |
| HC101324F0138 | Department of Defense | BPA Call | 517410 | 10GB MONTHLY SERVICE PKG- POOLED | $13,652 | $13,652 | August 1, 2024 | July 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC101323F0158 | Department of Defense | BPA Call | 517410 | 40 GB MONTHLY SERVICE PKG | $12,815 | $166,595 | July 28, 2023 | July 27, 2024 | Basye, VA | usaspending.gov |
| HC101325F0051 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS - 100 GB | $5,582 | $5,582 | May 5, 2025 | June 4, 2025 | Honduras | usaspending.gov |
| HC101325F0111 | Department of Defense | BPA Call | 517410 | POOLED 2X1 (SIR) 5X2 (MIR) MBPS - 100GB | $5,582 | $5,582 | August 1, 2025 | August 31, 2025 | Basye, VA | usaspending.gov |
| HC101324F0017 | Department of Defense | BPA Call | 517410 | 10GB MONTHLY SERVICE PKG | $5,268 | $5,268 | November 1, 2023 | July 6, 2024 | Basye, VA | usaspending.gov |
| HC101324F0167 | Department of Defense | BPA Call | 517410 | 10GB MONTHLY SERVICE PKG | $5,268 | $5,268 | September 9, 2024 | September 8, 2025 | Korea, South | usaspending.gov |
| HC101325F0097 | Department of Defense | BPA Call | 517410 | 10GB MONTHLY SERVICE PKG | $5,268 | $5,268 | September 9, 2025 | September 8, 2026 | Basye, VA | usaspending.gov |
| HC101325F0010 | Department of Defense | BPA Call | 517410 | 10GB MONTHLY SERVICE PKG | $5,268 | $5,268 | November 8, 2024 | November 7, 2025 | Panama City Beach, FL | usaspending.gov |
| HC101324F00A1 | Department of Defense | BPA Call | 517410 | 20GB MONTHLY SERVICE PKG | $1,712 | $1,712 | March 27, 2024 | May 26, 2024 | Fort George G Meade, MD | 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.