Data / Federal awards / NAICS 334290 / VIASAT INC
VIASAT INC: 277 federal contract awards, $950.2 million obligated (FY2024 to FY2027)
VIASAT INC (UEI L9Z1ASN3B8E7), Carlsbad, CA, received 277 federal prime contract awards with $950.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($679.0 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- L9Z1ASN3B8E7
- Location
- Carlsbad, CA
- Business size
- Other Than Small Business
- Contract awards
- 277
- Obligated
- $950.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 125 | $420.1 million |
| 517410 | Satellite Telecommunications | 16 | $205 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 59 | $107.5 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 3 | $82.5 million |
| 541330 | Engineering Services | 4 | $67.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $37.6 million |
| 541511 | Custom Computer Programming Services | 10 | $19 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $5.1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $3.7 million |
| 334111 | Electronic Computer Manufacturing | 2 | $983,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 175 | $679 million |
| General Services Administration | 93 | $261.4 million |
| Department of Homeland Security | 4 | $8.4 million |
| Department of State | 4 | $1.1 million |
| National Aeronautics and Space Administration | 1 | $345,678 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $341.3 million |
| FY2025 | $273.5 million |
| FY2026 | $335.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 277 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101318C0001 | Department of Defense | Definitive Contract | 517410 | IGF::OT::IGF AWARD FOR AMSS III | $129,175,239 | $487,782,447 | August 30, 2018 | August 31, 2026 | Carlsbad, CA | usaspending.gov |
| FA880726FB004 | Department of Defense | Delivery Order | 336414 | PTS-G SWARM 1 DESIGN, DEVELOP, TEST, AND PRODUCE GLOBAL VARIANTS OF THE PROTECTED TACTICAL SATCOM SPACE VEHICLES, ASSOCIATED GROUND SYSTEMS | $75,000,000 | $168,850,093 | May 22, 2026 | March 22, 2029 | Carlsbad, CA | usaspending.gov |
| 47QFLA25F0054 | General Services Administration | Delivery Order | 334290 | VIASAT TO16 | $73,025,680 | $188,171,461 | May 28, 2025 | May 27, 2030 | Camp Lejeune, NC | usaspending.gov |
| FA830724FB006 | Department of Defense | Delivery Order | 334290 | AEROSPACE VEHICLE EQUIPMENT AND GROUND OPERATING EQUIPMENT DEVELOPMENT | $55,310,273 | $64,257,891 | October 23, 2023 | December 31, 2029 | San Diego, CA | usaspending.gov |
| HC108424C0004 | Department of Defense | Definitive Contract | 541330 | BFT2 FOLLOW ON AWARD | $37,757,549 | $55,920,021 | August 21, 2024 | August 20, 2026 | Carlsbad, CA | usaspending.gov |
| 47QFLA24F0144 | General Services Administration | Delivery Order | 334290 | JS VIASAT TO295 MCSC | $32,730,696 | $32,730,696 | September 19, 2024 | September 30, 2026 | Stafford, VA | usaspending.gov |
| HC108418C0002 | Department of Defense | Definitive Contract | 541330 | BFT2 WARRANTIES/ LICENSES | $30,157,307 | $136,213,219 | June 29, 2018 | August 21, 2024 | Carlsbad, CA | usaspending.gov |
| 47QFLA25F0073 | General Services Administration | Delivery Order | 334290 | VIASAT ESTABLISHMENT OF DELIVERY ORDER 15 | $28,907,354 | $250,000,000 | September 26, 2025 | September 25, 2030 | Hyattsville, MD | usaspending.gov |
| 47QFLA25F0041 | General Services Administration | Delivery Order | 334290 | 47QFLA25Q0043 VIASAT TO13 USMC | $26,718,864 | $26,718,864 | March 24, 2025 | December 30, 2026 | Quantico, VA | usaspending.gov |
| FA238524CB038 | Department of Defense | Definitive Contract | 541715 | RESILIENT AESA FOR MULTI-BAND MULTI-ORBIT SATCOM (RAMMS) | $26,686,684 | $26,686,684 | September 23, 2024 | April 24, 2028 | Tempe, AZ | usaspending.gov |
| FA830726FB017 | Department of Defense | Delivery Order | 334290 | PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT | $22,901,727 | $22,901,727 | December 30, 2025 | August 6, 2029 | Carlsbad, CA | usaspending.gov |
| FA830725FB003 | Department of Defense | Delivery Order | 334290 | PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT | $22,705,471 | $22,705,471 | October 18, 2024 | August 6, 2029 | Carlsbad, CA | usaspending.gov |
| HC101322C0005 | Department of Defense | Definitive Contract | 517410 | VGNET KU PLUS-8 SIMOPS | $22,546,807 | $37,196,518 | September 29, 2022 | June 28, 2027 | Tucson, AZ | usaspending.gov |
| 47QFLA24F0102 | General Services Administration | Delivery Order | 334290 | JS VIASAT TO286 NAVY CYBER WARFARE DEV GROUP | $17,917,510 | $17,917,510 | July 2, 2024 | October 31, 2026 | Jessup, MD | usaspending.gov |
| 47QFLA25F0006 | General Services Administration | Delivery Order | 334290 | VIASAT TO03 AFLCMCHBDB | $16,451,759 | $16,451,759 | December 18, 2024 | June 17, 2027 | Hanscom Afb, MA | usaspending.gov |
| H9240124F0041 | Department of Defense | Delivery Order | 334220 | SOFTWARE LICENSE RENEWAL WITH SUPPORT. | $15,635,591 | $15,635,591 | February 28, 2024 | March 1, 2024 | Carlsbad, CA | usaspending.gov |
| H9240125F0036 | Department of Defense | Delivery Order | 334220 | ANNUAL SOFTWARE LICENSES AND SUPPORT | $15,611,815 | $15,611,815 | February 27, 2025 | March 1, 2025 | Carlsbad, CA | usaspending.gov |
| H9240126FE026 | Department of Defense | Delivery Order | 334220 | SOFTWARE LICENSE | $15,432,541 | $15,432,541 | March 1, 2026 | February 28, 2027 | Carlsbad, CA | usaspending.gov |
| FA830724FB111 | Department of Defense | Delivery Order | 334290 | PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT | $14,778,656 | $14,778,656 | August 8, 2024 | August 6, 2029 | Carlsbad, CA | usaspending.gov |
| W58P0524C0002 | Department of Defense | Definitive Contract | 517410 | PROCUREMENT VIASAT LINKWAY SOFTWARE MAINTENANCE AND REMOTE LINKWAY TECHNICAL SUPPORT FOR ONE BASE YEAR AND THREE OPTION YEARS. | $12,124,540 | $18,923,620 | July 11, 2024 | July 10, 2026 | Carlsbad, CA | usaspending.gov |
| N0003924F2200 | Department of Defense | Delivery Order | 541511 | RUGGEDIZED VM 300M | $11,824,750 | $11,824,750 | September 22, 2023 | March 31, 2026 | Carlsbad, CA | usaspending.gov |
| 47QFLA24F0006 | General Services Administration | Delivery Order | 334290 | JS VIASAT TO278 USAF AFLCMCHBDB | $11,696,445 | $11,696,445 | November 15, 2023 | July 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| HC101320C0005 | Department of Defense | Definitive Contract | 517410 | NAVAL SENIOR LEADERSHIP COMMUNICATION - AIRCRAFT (NSLC-A) SATELLITE COMMUNICATIONS SERVICES | $11,503,440 | $39,663,101 | September 10, 2020 | March 9, 2026 | Carlsbad, CA | usaspending.gov |
| 47QFLA25F0010 | General Services Administration | Delivery Order | 334290 | VIASAT TASK ORDER 09 HEADQUARTERS DEPARTMENT OF THE ARMY | $10,176,323 | $11,662,553 | January 9, 2025 | February 2, 2027 | Washington, DC | usaspending.gov |
| H9240123F0081 | Department of Defense | Delivery Order | 334220 | FIELD SUPPORT REPRESENTATIVE (FSR) | $9,563,592 | $14,229,996 | May 31, 2023 | June 1, 2027 | Carlsbad, CA | usaspending.gov |
| FA945323F0013 | Department of Defense | Delivery Order | 541715 | VAST TO 04 SAND^2 | $8,522,775 | $13,577,825 | September 28, 2023 | September 29, 2027 | Carlsbad, CA | usaspending.gov |
| H9240125F0025 | Department of Defense | Delivery Order | 334220 | ARCLIGHT 2 HARDWARE KITS AND SOFTWARE UPGRADES | $8,374,922 | $8,374,922 | January 31, 2025 | March 2, 2026 | Carlsbad, CA | usaspending.gov |
| 70Z03823FH0000012 | Department of Homeland Security | Delivery Order | 517410 | PURCHASE OF SUBSCRIPTION SERVICES TO PROVIDE THE LONG RANGE COMMAND AND CONTROL AIRCRAFT WITH GLOBAL NETWORK SERVICE | $8,325,524 | $11,215,529 | July 18, 2023 | May 17, 2027 | Carlsbad, CA | usaspending.gov |
| HC101320C0007 | Department of Defense | Definitive Contract | 517410 | NAVAL AIR SYSTEMS COMMAND (NAVAIR) EP-3 MODEL AIRCRAFT KU-BAND SPREAD SPECTRUM (KUSS) SERVICES | $7,977,984 | $22,873,632 | October 1, 2020 | March 31, 2025 | Carlsbad, CA | usaspending.gov |
| FA880725FB017 | Department of Defense | Delivery Order | 336414 | PTS-G DESIGN AND DEMONSTRATIONS THE CONTRACTOR SHALL PROVIDE REQUIREMENTS IN ACCORDANCE WITH CLIN 0100 PTS-G DESIGN AND DEMONSTRATIONS AND A | $7,499,716 | $7,499,716 | July 28, 2025 | January 31, 2026 | Carlsbad, CA | usaspending.gov |
| FA254126CB012 | Department of Defense | Definitive Contract | 517410 | NAVAL SENIOR LEADERSHIP COMMUNICATIONS - AIRCRAFT (NSLC-A) SATELLITE COMMUNICATIONS SERVICE | $6,881,579 | $6,881,579 | March 10, 2026 | March 9, 2027 | Chantilly, VA | usaspending.gov |
| H9240123F0039 | Department of Defense | Delivery Order | 334220 | FILED SUPPORT REPRESENTATIVE (FSR) | $5,993,673 | $7,719,504 | February 27, 2023 | February 28, 2027 | Carlsbad, CA | usaspending.gov |
| 47QFLA24F0145 | General Services Administration | Delivery Order | 334290 | JS VIASAT TO294 DISA IE3 | $5,811,799 | $5,811,799 | September 19, 2024 | March 18, 2025 | Fort George G Meade, MD | usaspending.gov |
| H9240125FE013 | Department of Defense | Delivery Order | 334220 | CYBERSECURITY SUPPORT FOR ARCLIGHT 2 HUBS | $5,478,360 | $5,478,360 | July 1, 2025 | June 30, 2027 | Carlsbad, CA | usaspending.gov |
| H9240123F0094 | Department of Defense | Delivery Order | 334220 | FIELD SUPPORT REPRESENTATIVE (FSR) | $5,256,600 | $7,786,008 | June 30, 2023 | July 7, 2026 | Carlsbad, CA | usaspending.gov |
| FA830725FB114 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE PRODUCTION UNITS AND REPAIR/MODIFY/UPGRADE UNITS NO LONGER UNDER WARRANTY FOR COMMUNICATION SECURITY (COMSEC) E | $5,253,000 | $5,253,000 | July 10, 2025 | August 6, 2029 | Carlsbad, CA | usaspending.gov |
| FA830726FB025 | Department of Defense | Delivery Order | 334290 | PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT | $5,153,400 | $5,153,400 | January 30, 2026 | July 31, 2026 | Carlsbad, CA | usaspending.gov |
| FA830725FB143 | Department of Defense | Delivery Order | 334290 | PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT | $5,039,235 | $5,039,235 | August 15, 2025 | April 14, 2026 | Carlsbad, CA | usaspending.gov |
| FA830725FB028 | Department of Defense | Delivery Order | 334290 | VIASAT DELIVERY ORDER FOR 17 KGR-42S AND 51 KG-255XJS | $4,990,554 | $4,990,554 | January 30, 2025 | October 29, 2025 | Carlsbad, CA | usaspending.gov |
| 47QFLA20F0034 | General Services Administration | Delivery Order | 334290 | AWARD FOR SATELLITE COMMUNICATION SERVICES. | $4,987,851 | $25,029,675 | January 9, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QFLA24F0036 | General Services Administration | Delivery Order | 334290 | JS VIASAT TO251 OUSDRE | $4,809,882 | $4,809,882 | February 1, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| FA830726FB041 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE PRODUCTION UNITS AND REPAIR/MODIFY/UPGRADE UNITS NO LONGER UNDER WARRANTY FOR COMMUNICATION SECURITY (COMSEC) E | $4,804,435 | $4,804,435 | March 18, 2026 | September 16, 2026 | Carlsbad, CA | usaspending.gov |
| N0010424CQA26 | Department of Defense | Definitive Contract | 334290 | MODEM ASSEMBLY,COMM | $4,142,699 | $6,350,474 | September 12, 2024 | September 14, 2026 | Carlsbad, CA | usaspending.gov |
| 47QFLA25F0026 | General Services Administration | Delivery Order | 334290 | VIASAT TO 11 USMC | $3,775,787 | $3,775,787 | March 17, 2025 | April 1, 2026 | Stafford, VA | usaspending.gov |
| H9240524C0007 | Department of Defense | Definitive Contract | 541715 | GIMBALLESS OLC LABOR (PHASE I) | $3,691,063 | $5,700,945 | August 22, 2024 | August 21, 2026 | Carlsbad, CA | usaspending.gov |
| FA830725FB170 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE PRODUCTION UNITS AND REPAIR/MODIFY/UPGRADE UNITS NO LONGER UNDER WARRANTY FOR COMMUNICATION SECURITY (COMSEC) E | $3,460,654 | $3,460,654 | September 24, 2025 | December 31, 2025 | Carlsbad, CA | usaspending.gov |
| HC101321C0007 | Department of Defense | Definitive Contract | 517410 | VIASAT GLOBAL NETWORK KU (BASIC)-55TH ELECTRONIC COMBAT GROUP (55 ECG) | $3,346,488 | $9,591,916 | September 30, 2021 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| 47QFLA24F0085 | General Services Administration | Delivery Order | 334290 | JS VIASAT TO285 AFLCMCHNC | $3,309,992 | $3,309,992 | May 16, 2024 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| N0003924F9102 | Department of Defense | Delivery Order | 541511 | RUGGEDIZED VM 300M | $3,146,500 | $3,146,500 | September 22, 2023 | January 31, 2025 | Carlsbad, CA | usaspending.gov |
| FA830726FB057 | Department of Defense | Delivery Order | 334290 | PROCURE TWENTY-FOUR (24) UNITS OF NSA CERTIFIED KGR-42S. | $3,092,040 | $3,092,040 | April 15, 2026 | October 14, 2026 | Carlsbad, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334290
- 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.