Data / Federal awards / NAICS 517410 / ULTISAT, INC
ULTISAT, INC: 109 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
ULTISAT, INC (UEI J1BQKC2ZPXQ7), Gaithersburg, MD, received 109 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($8.0 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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
- J1BQKC2ZPXQ7
- Parent organization
- CENTERBRIDGE PARTNERS, L.P
- Location
- Gaithersburg, MD
- Business size
- Small Business
- Contract awards
- 109
- Obligated
- $26.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 34 | $15.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $8.7 million |
| 517919 | All Other Telecommunications | 56 | $1.8 million |
| 541519 | Other Computer Related Services | 1 | $254,528 |
| 334111 | Electronic Computer Manufacturing | 1 | $200,380 |
| 517810 | All Other Telecommunications | 4 | $82,688 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $33,278 |
| 336611 | Ship Building and Repairing | 1 | $24,820 |
| 517111 | Wired Telecommunications Carriers | 2 | $21,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $8 million |
| Department of Defense | 71 | $7.4 million |
| Department of Commerce | 7 | $6.4 million |
| Department of Justice | 3 | $2.5 million |
| Department of Health and Human Services | 2 | $593,074 |
| Department of State | 7 | $582,525 |
| Department of Transportation | 2 | $328,866 |
| Department of Labor | 1 | $198,711 |
| Department of the Interior | 3 | $120,088 |
| Department of Veterans Affairs | 4 | $105,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $9.5 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP22FNEEJ0029 | Department of Commerce | Delivery Order | 517410 | LEO COMMS FOR THE NOAA-NESDIS JPSS E2E COMSATCOM AND TERRESTRIAL BACKHAUL OF MISSION DATA FROM THE NSF RIES, MCMURDO MCMURDO STATION, ANTARC | $4,900,900 | $7,722,769 | July 26, 2022 | July 25, 2027 | Greenbelt, MD | usaspending.gov |
| 70FA4025P00000002 | Department of Homeland Security | Purchase Order | 334220 | THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE LOWER EARTH ORBIT (LEO) MOBILE SATELLITE EQUIPMENT AND SERVICES NEEDED FO | $3,205,228 | $3,205,228 | October 8, 2024 | July 16, 2025 | Washington, DC | usaspending.gov |
| HC101323F0197 | Department of Defense | Delivery Order | 517410 | KU-BAND SPACE SEGMENT | $3,047,184 | $4,570,776 | September 29, 2023 | September 28, 2026 | Chantilly, VA | usaspending.gov |
| 15F06726F0001174 | Department of Justice | Delivery Order | 517410 | STARLINK MINI KITS, STARLINK SERVICE PLANS, & ASSOCIATED BATTERY PACKS AND CASES | $1,984,840 | $1,984,840 | August 4, 2026 | September 13, 2027 | Laurel, MD | usaspending.gov |
| 70FA3023F00000405 | Department of Homeland Security | Delivery Order | 334220 | DISASTER RESPONSE BRANCH - LOWER EARTH ORBIT | $1,807,726 | $2,296,345 | August 11, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| HC101324F0018 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT | $1,733,820 | $1,733,820 | November 21, 2023 | November 20, 2024 | Gaithersburg, MD | usaspending.gov |
| 70FA3026F00000024 | Department of Homeland Security | Delivery Order | 334220 | LOWER EARTH ORBIT SATELLITE SERVICE | $1,696,548 | $79,157,262 | March 1, 2026 | February 28, 2029 | Washington, DC | usaspending.gov |
| 70FA3025F00000040 | Department of Homeland Security | Delivery Order | 334220 | LOWER EARTH ORBIT (LEO) SATELLITE SERVICE | $1,262,626 | $4,076,993 | December 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 1305M224F0159 | Department of Commerce | BPA Call | 517410 | THE NOAA AIRCRAFT OPERATIONS CENTER (AOC) INSTRUMENTS, MAINTAINS, AND OPERATES AIRCRAFT IN SUPPORT OF A VARIETY OF METEOROLOGICAL AND OCEANO | $902,529 | $902,529 | October 1, 2024 | April 12, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M223FNMAN0377 | Department of Commerce | BPA Call | 517410 | BPA CALL ORDER FOR NOAA AOC SATCOM CONTRACT | $638,611 | $758,611 | October 1, 2023 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75A50224F80005 | Department of Health and Human Services | Delivery Order | 334220 | SATELLITE INTERNET TERMINALS SUPPORT SERVICE | $590,127 | $590,127 | March 15, 2024 | March 14, 2026 | Washington, DC | usaspending.gov |
| 15F06724F0001660 | Department of Justice | Delivery Order | 517410 | STARLINK TERMINALS/SERVICE PLANS | $442,541 | $442,541 | September 19, 2024 | September 18, 2027 | Laurel, MD | usaspending.gov |
| 19GE5024F0045 | Department of State | Delivery Order | 517919 | SATELLITE INTERNET SERVICES | $265,424 | $265,424 | November 8, 2023 | November 7, 2024 | Somalia | usaspending.gov |
| H9227722P0055 | Department of Defense | Purchase Order | 541519 | INTERNET SERVICES 20MBPS | $254,528 | $639,571 | September 8, 2022 | April 10, 2024 | Yemen | usaspending.gov |
| HC101323F0008 | Department of Defense | Delivery Order | 517410 | MANAGED NETWORK SERVICE | $215,369 | $406,152 | December 16, 2022 | December 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 693KA824C00003 | Department of Transportation | Definitive Contract | 517410 | THE REQUIREMENT STUDIES THE FEASIBILITY OF UTILIZING COTS VSAT TECHNOLOGY AS ONE OF THE NATIONAL AIR SPACE (NAS) TELECOMMUNICATION TECHNOLOG | $206,172 | $206,172 | March 1, 2024 | February 7, 2027 | Chantilly, VA | usaspending.gov |
| W912PF25FA051 | Department of Defense | Delivery Order | 517410 | 30 STARLINK MINI WITH PORTABILITY SOFTWARE, ENABLING THE MOBILE TERMINAL TO AUTOMATICALLY ENTER THE NETWORK WHEREVER THERE IS ACTIVE STARLIN | $205,620 | $205,620 | May 15, 2025 | May 14, 2026 | Italy | usaspending.gov |
| N0017824P6786 | Department of Defense | Purchase Order | 334111 | STARLINK SUBSCRIPTION & SERVICES | $200,380 | $200,380 | May 17, 2024 | May 18, 2025 | Dahlgren, VA | usaspending.gov |
| 1645DC19F00023 | Department of Labor | Delivery Order | 517410 | MEO SATELLITE AND SERVICES BASE PLUS 4 OPTIONS CONTRACT POP FROM 9/30/2019 UNTIL 9/29/2024 | $198,711 | $1,555,035 | September 18, 2019 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 19GE5024F0363 | Department of State | Delivery Order | 517919 | SATELLITE INTERNET | $194,524 | $194,524 | May 14, 2024 | May 13, 2025 | Turkmenistan | usaspending.gov |
| N0018926F0056 | Department of Defense | Delivery Order | 517410 | STARLINK | $146,703 | $146,703 | December 31, 2025 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| 693JJ423F00063N | Department of Transportation | Delivery Order | 334220 | STARLINK SATELLITE INTERNET | $122,694 | $365,034 | September 29, 2023 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 36C10B26N0063 | Department of Veterans Affairs | Delivery Order | 517410 | LOW EARTH ORBITING (LEO) SATELLITE EQUIPMENT AND SERVICES | $103,992 | $103,992 | September 5, 2026 | September 4, 2027 | Laurel, MD | usaspending.gov |
| 140L3925F0105 | Department of the Interior | Delivery Order | 517410 | NEVADA FIRE MOBILE SATELLITE INTERNET | $98,989 | $98,989 | September 24, 2025 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 19GE5025F0032 | Department of State | Delivery Order | 517919 | SATELLITE CIRCUIT | $88,001 | $88,001 | November 8, 2024 | February 7, 2025 | Laurel, MD | usaspending.gov |
| N6328526FS031 | Department of Defense | Delivery Order | 517410 | STARLINK EQUIPMENT AND ANNUAL LICENSE SUBSCRIPTIONS | $87,017 | $87,017 | April 23, 2026 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 0041 | Department of Defense | Delivery Order | 517919 | ULTI000040EBM | $82,808 | $2,157,590 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| HC101324FA703 | Department of Defense | Delivery Order | 517810 | ULTI000061EBM | $82,688 | $82,688 | September 1, 2023 | October 31, 2024 | Patrick Afb, FL | usaspending.gov |
| HC101318FC562 | Department of Defense | Delivery Order | 517919 | IGF::OT::IGF ULTI000058EBM | $77,524 | $583,072 | April 1, 2018 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 0035 | Department of Defense | Delivery Order | 517919 | ULTI000034EBM | $72,885 | $1,826,842 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1305M226F0247 | Department of Commerce | Delivery Order | 517410 | STARLINK INTERNET SERVICES | $66,705 | $66,705 | June 24, 2026 | June 23, 2027 | Laurel, MD | usaspending.gov |
| W912PF26FA114 | Department of Defense | Delivery Order | 517410 | STARLINK MINI TERMINALS AND INTERNET SERVICES FOR 173RD | $63,300 | $63,300 | June 1, 2026 | September 30, 2026 | Italy | usaspending.gov |
| 0049 | Department of Defense | Delivery Order | 517919 | ULTI000048EBM | $55,500 | $1,417,986 | August 31, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1305M224F0247 | Department of Commerce | Delivery Order | 517410 | 50GB MOBILE PRIORITY SERVICE PLAN, 12 MONTHS, AND RELATED EQUIPMENT | $51,120 | $51,120 | June 24, 2024 | June 23, 2025 | Silver Spring, MD | usaspending.gov |
| 0050 | Department of Defense | Delivery Order | 517919 | ULTI000049EBM | $50,788 | $1,185,544 | August 31, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 517919 | ULTI000017EBM. TRANSITION SERVICE POINT. | $43,530 | $868,999 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 0025 | Department of Defense | Delivery Order | 517919 | ULTI000024EBM | $42,556 | $980,219 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 517919 | ULTI000009EBM. TRANSITION SERVICE POINT. | $41,961 | $926,503 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 517919 | ULTI000004EBM. TRANSITION SERVICE POINT. | $40,166 | $915,526 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 19AQMM26P0755 | Department of State | Purchase Order | 517410 | STARLINK MINI ANTENNA KIT AND SUBSCRIPTION FOR PROTECTION | $39,615 | $39,615 | September 1, 2026 | September 1, 2027 | Arlington, VA | usaspending.gov |
| W50S9E25PA021 | Department of Defense | Purchase Order | 517410 | THIS IS FOR THE PURCHASE OF MINI STARLINK TERMINALS AND ONE YEAR OF LOCAL SUBSCRIPTION. | $37,737 | $37,737 | September 24, 2025 | September 24, 2026 | Camp Murray, WA | usaspending.gov |
| 0028 | Department of Defense | Delivery Order | 517919 | ULTI000027EBM | $37,269 | $866,846 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 517919 | ULTI000008EBM | $36,600 | $742,618 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 517919 | ULTI000006EBM | $34,534 | $651,157 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| FA664824P0013 | Department of Defense | Purchase Order | 334511 | STARLINK FLAT PANEL TERMINAL KITS AND SERVICE | $33,278 | $33,278 | September 26, 2024 | November 29, 2024 | Homestead, FL | usaspending.gov |
| 0023 | Department of Defense | Delivery Order | 517919 | ULTI000022EBM | $27,976 | $656,126 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 15F06726F0001727 | Department of Justice | Delivery Order | 517410 | STARLINK ANTENNA TERMINALS FOR CIRG | $27,930 | $27,930 | September 23, 2026 | December 22, 2026 | Laurel, MD | usaspending.gov |
| 0045 | Department of Defense | Delivery Order | 517919 | ULTI000044EBM | $26,227 | $688,913 | May 1, 2012 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 70Z08526PLREP0136 | Department of Homeland Security | Purchase Order | 336611 | GLOBAL COMMERCIAL INTERNET SERVICES - STARLINK SERVICES 5TB | $24,820 | $24,820 | April 14, 2026 | August 22, 2026 | Honolulu, HI | usaspending.gov |
| 0057 | Department of Defense | Delivery Order | 517919 | IGF::OT::IGF ULTI000055EBM | $23,303 | $685,191 | December 27, 2013 | March 31, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 334220
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.