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INTELSAT GENERAL COMMUNICATIONS LLC
MC LEAN, VA, 22102
UnclaimedClaim this profile (free)
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | PROVIDES RESEARCH OF RADIO FREQUENCY ATMOSPHERIC EXPLORATION IN SUPPORT OF DOD SPACE AND AIRBORNE ASSETS UTILIZING LARGE APERTURE ANTENNAS ON THE ISLAND OF OAHU, HI. | — | $13,624,718 | Jul 8, 2026 | Jun 1, 2021 – Oct 14, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | C BAND SPACE SEGMENT - FT GREELY, AK | GS35F0478UUSAspending | $13,097,605 | Jun 24, 2026 | Jan 15, 2023 – Jan 14, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | MDA COMSATCOM SUPPORT | GS35F0478UUSAspending | $4,892,291 | Jun 17, 2026 | Oct 24, 2022 – Oct 23, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | SATELLITE UPLINK AND DATA CONNECTION SERVICES FOR EPA MOBILE COMMAND POSTS AND PORTABLE SATELLITE UNITS | — | $642,123 | Jun 9, 2026 | Oct 25, 2023 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION B. | FA880725DB005USAspending | $75,000,000 | May 22, 2026 | May 22, 2026 – Mar 22, 2029 |
| Prime | Department of Defense Department of the Air Force | COMMERCIAL BANDWIDTH TO SUPPORT THE JOINT SATELLITE COMMUNICATIONS (SATCOM) ENGINEERING CENTER (JSEC) FOR PROJECT MANAGER TACTICAL NETWORK (PM TN) TESTING EVENTS. | GS35F0478UUSAspending | $2,992,680 | May 21, 2026 | May 23, 2025 – May 22, 2027 |
| Prime | Department of Defense Department of the Air Force | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET (DEUCSI) RESILIENT MULTI-ORBIT AIRBORNE MODULE (ROAM) | — | $11,887,494 | May 6, 2026 | Dec 26, 2023 – Aug 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SPACE SEGMENT | — | $11,522,079 | Apr 28, 2026 | Mar 23, 2023 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS TO PROVIDE KU AND C BAND BANDWIDTH TO SUPPORT RANGE TESTING AND EVALUATION FOR THE CONTINENTAL UNITED STATES (CONUS) AND HAWAII. | GS35F0478UUSAspending | $4,847,040 | Mar 31, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE GOVERNMENT REQUIRES A TOTAL OF 288 MHZ OF NON-PREEMPTIBLE COMMERCIAL KU-BAND SPACE SEGMENT OVER THE UNITED STATES CENTRAL COMMAND (USCENTCOM) SOUTHWEST ASIA (SWA) AREA OF RESPONSIBILITY (AOR) COMMUNICATIONS NETWORK ARCHITECTURE. | GS35F0478UUSAspending | $11,200,240 | Mar 20, 2026 | Mar 6, 2025 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Air Force | CMK - SEACRIST/CATO - ACQUISITION OF SATELLITE SERVICES | GS35F0478UUSAspending | $21,086,038 | Jan 15, 2026 | Oct 22, 2023 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Air Force | CMK - SEACRIST/CATO - ACQUISITION OF SATELLITE SERVICES | GS35F0478UUSAspending | $5,171,784 | Jan 14, 2026 | Oct 22, 2023 – Mar 21, 2026 |
| Prime | Department of Defense Department of the Air Force | PTS-G DESIGN AND DEMONSTRATIONS THE CONTRACTOR SHALL PROVIDE REQUIREMENTS IN ACCORDANCE WITH CLIN 0100 PTS-G DESIGN AND DEMONSTRATIONS AND AS OUTLINED IN IDIQ SOW (SECTION J, ATTACHMENT 1). | FA880725DB005USAspending | $7,299,000 | Sep 22, 2025 | Jul 28, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SAAMS BPA. TASK ORDER 03A | HC101323A0004USAspending | $1,052,042 | Sep 4, 2025 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | SPACE SEGMENT UNITED STATES | GS35F0478UUSAspending | $433,512 | Aug 26, 2025 | Jul 8, 2023 – Jul 7, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | SAAMS BPA. TASK ORDER 02A | HC101323A0004USAspending | $541,948 | Jul 31, 2025 | Feb 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | SAAMS BPA. TASK ORDER 04A | HC101323A0004USAspending | $250,564 | Jul 31, 2025 | Apr 15, 2024 – Oct 14, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | SAAMS BPA. TASK ORDER 05A | HC101323A0004USAspending | $254,371 | Jul 31, 2025 | Jul 8, 2024 – Sep 7, 2024 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | SATELLITE CAPACITY, TELEPORT HOSTING, MANAGED TELEPORT SERVICES, DEDICATED MEDIA FIBER, AND DEDICATED ETHERNET PRIVATE LINE CONNECTIVITY | — | $2,694,192 | Dec 23, 2024 | Feb 13, 2024 – Feb 12, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | 288 MHZ KU-BANDWIDTH | GS35F0478UUSAspending | $41,796,000 | Jul 29, 2024 | Mar 6, 2020 – Mar 5, 2025 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | THIS IS A SOLE SOURCE ACQUISITION FOR PROVISION OF SATELLITE CAPACITY ON INTELSAT 17 AND 19, TELEPORT HOSTING, UPLINK SERVICES AND DEDICATED MEDIA FIBER TRANSPORT SERVICES. | — | $6,787,272 | Apr 25, 2024 | Feb 13, 2019 – Feb 12, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | DTS DISTRIBUTION SVCS - AOR | GS35F0478UUSAspending | $68,271,058 | Mar 15, 2024 | Apr 22, 2018 – Oct 21, 2023 |
| Prime | Department of Defense Department of the Army | BRAND NAME COMMERCIAL HARDWARE TO SUPPORT TELEPORT EQUIPMENT SUITES AT THE BUCKNER COMMUNICATIONS SITE, FORT BUCKNER, JAPAN. | — | $6,018,188 | Dec 26, 2023 | Sep 14, 2023 – Jan 31, 2024 |
| Prime | Department of the Interior National Park Service | PURCHASE OF STARLINK - SATELLITE INTERNET EQUIPMENT AND SERVICES THIS IS A REISSUED PURCHASE ORDER BASED ON 140P8523P0064 WHICH WAS CANCELLED DUE TO AN INCORRECT UEI LISTED ON THE PURCHASE ORDER. THE UEI IS NOW CORRECTED FROM INTELSAT US LLC TO IN | — | $433,516 | Dec 22, 2023 | Dec 22, 2023 – Nov 16, 2024 |
| Prime | Department of State Department of State | IT EQUIPMENT AND SUBSCRIPTION. | — | $879,000 | Sep 28, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of State Department of State | STARSHIELD | — | $879,000 | Sep 21, 2023 | Sep 22, 2023 – Sep 21, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | KU BAND SPACE SEGMENT | GS35F0478UUSAspending | $592,020 | Aug 16, 2023 | Sep 29, 2021 – Sep 28, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | KU BAND 288 MHZ SPACE SEGMENT | GS35F0478UUSAspending | $9,561,360 | Jan 25, 2022 | Feb 16, 2021 – Feb 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 77 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | SUPPORT BASED ON CONTRACT REQUIREMENTS GF0080 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 517410 Parent award performance state: VA Parent award description: IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 View parent award on USAspending | DTFAWA13D00015USAspending | $5,691,600 | Aug 25, 2026 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR WILL FURNISH THE PERSONNEL, MATERIALS, EQUIPMENT, PROPERTY, AND TRAVEL NECESSARY TO PERFORM THE WORK. 102256-IGC-260702 EAGLE-I Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541320 Parent award performance state: FL Parent award description: ENTERPRISE ACQUISITION OF GEOSPATIAL LEVERAGED EQUIPMENT AND INTEGRATION (EAGLE-I) - TASK ORDER AWARD View parent award on USAspending | 47QRCA25DU336USAspending | $1,925,668 | Aug 23, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260646 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $109,785 | May 7, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260411 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $215,910 | Apr 1, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260271 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $2,090,400 | Mar 3, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250854 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $636,000 | Nov 17, 2025 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250772 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $599,769 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | SATELLITE COMMUNICATIONS SERVICES AND HARDWARE P255836 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: DISTRIBUTABLE BATTLE MANAGEMENT NODE (DBMN) PHASE II View parent award on USAspending | FA861220D0047USAspending | $51,578 | Oct 23, 2025 | — – — |
| Subcontractor | General Services Administration | SATELLITE COMMUNICATIONS SERVICES AND HARDWARE P250978 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: C4ISR TECHNICAL ENGINEERING RESEARCH AND SUSTAINMENT SUPPORT View parent award on USAspending | 47QTCK18D0004USAspending | $139,620 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | INTELSAT 204790 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MA Parent award description: MITRE NATIONAL SECURITY ENGINEERING CENTER (NSEC) SERVICES FOR THE AIR FORCE View parent award on USAspending | — | $364,800 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | STARLINK SERVICE MOBILE/GLOBAL (1TB PRIORITY DATA) INCLUDE SPACEX $150/MONTH TERMINAL ACCESS FEE INCLUDES SMP ACCESS. THIS IS A QTY OF 3 X 24 MONTHS TO GET QTY OF 36 MFG PART:SPX-SL-SERVICEMOBILE-1TB, STARLINK SERVICE PRIORITY/LOCAL (1TB PRIORITY DATA) INCLUDE SPACEX $75/MONTH TERMINAL ACCESS FEE INCLUDES SMP ACCESS THIS IS A QTY OF 3 X 12 = 24 MONTHS MFG PART:SPX-SL-SERVICELOCAL-1TB PURCHASE ORDER: 47538 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: CO Parent award description: DEVELOPMENT, INTEGRATION, AND LOGISTICS SUPPORT FOR THE BOUNTY HUNTER SYSTEMS AND SUBSYSTEMS. View parent award on USAspending | FA865623DA016USAspending | $63,540 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Transportation | SUPPORT EXISTING AND FUTURE NAS TELECOMMUNICATIONS REQUIREMENTS. PO-0058077 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 517410 Parent award performance state: VA Parent award description: IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 View parent award on USAspending | DTFAWA13D00015USAspending | $50,000 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000652754 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MA Parent award description: OPERATION OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY LINCOLN LABORATORY FEDERALLY FUNDED RESEACH AND DEVELOPMENT CENTER. View parent award on USAspending | FA870225DB002USAspending | $142,000 | May 21, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-72969 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES (EMITS) View parent award on USAspending | 47QTCK18D0003USAspending | $1,206,500 | Apr 24, 2025 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250281 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $2,691,423 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1422813 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $197,760 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1422816 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $157,800 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1422435 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $112,000 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES 10044347 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: AFLCMC/WI View parent award on USAspending | FA862021G4009USAspending | $248,400 | Jan 2, 2025 | — – — |
| Subcontractor | General Services Administration | DIR MATERIALS PO20240775 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $3,020,521 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1417500 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566572902!_STARSHIELD SERVICEPREMIUM View parent award on USAspending | SPE8EJ21D0020USAspending | $451,068 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1417499 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566572903!_STARSHIELD SERVICEPREMIUM View parent award on USAspending | SPE8EJ21D0020USAspending | $451,068 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1417501 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566572901!_STARSHIELD SERVICEPREMIUM View parent award on USAspending | SPE8EJ21D0020USAspending | $451,068 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1417497 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566572904!_STARSHIELD SERVICEPREMIUM View parent award on USAspending | SPE8EJ21D0020USAspending | $225,534 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1417493 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566572905!_STARSHIELD SERVICEPREMIUM View parent award on USAspending | SPE8EJ21D0020USAspending | $451,068 | Dec 2, 2024 | — – — |
| Subcontractor | General Services Administration | DIR MATERIALS PO20240618 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $146,531 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1411058 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $84,000 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1409244 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $112,000 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1401010 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $126,000 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4202993250 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: TASK ORDER FOR ENGINEERING SERVICES IN SUPPORT OF THE PATRIOT WEAPON SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $93,890 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1397532 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $208,050 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1396890 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565450983!95CM KUBAND TERMINAL 950 MODEM TAN View parent award on USAspending | SPE8EJ21D0020USAspending | $2,192,394 | Aug 21, 2024 | — – — |
| Subcontractor | Department of Defense | STARSHIELD UNLIMITED GLOBAL SERVICES MASI0-MAT0033577 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541330 Parent award performance state: HI Parent award description: SEA BASED X-BAND RADAR MISSION INTEGRATION IGF::OT::IGF View parent award on USAspending | — | $354,000 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS 1170143 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MA Parent award description: MITRE NATIONAL SECURITY ENGINEERING CENTER SERVICES FOR THE AIR FORCE View parent award on USAspending | — | $404,040 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS 1170143 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MA Parent award description: MITRE NATIONAL SECURITY ENGINEERING CENTER SERVICES FOR THE AIR FORCE View parent award on USAspending | — | $404,040 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1387864 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $107,000 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1387754 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $48,986 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1375292 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $102,000 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1371649 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $112,000 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1367904 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $69,350 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1366760 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $72,750 | Apr 12, 2024 | — – — |
| Subcontractor | Department of Defense | STARLINK SERVICE FIXED PRIORITY (1TB PRIORITY DATA) 3YR X 12, STARLINK SERVICE MOBILE PRIORITY (50GB PRIORITY DATA) 2YR, SPARE WEDGE MOUNT KIT FOR STARLINK/STARSHIELD, ROUTER CABLE FOR STARSHIELD AND STARLINK TERMINALS, LONGER FHP TERMINAL CABLE, REPLACEMENT 8M CABLE FOR FHP TERMINAL, REPLACEMENT POWER CORD FOR STARSHIELD WI-FI-ROUTER,30 METER ETHERNET CABLE FOR STARSHIELD/STARLINK TERMINALS, STARLINK FLAT HIGH-PERFORMANCE TERMINAL
INCLUDING WIFI ROUTER, POWER SUPPLY, WEDGE MOUNT, STARSHIELD CABLE (8M), ETHERNET CABLE (5M), ROUTER CABLE, NANUK 970 RUGGEDIZED PROTECTIVE CASE FOR STARSHIELD AND STARLINK TERMINALS, REPLACEMENT POWER SUPPLY, CONNECT A DEVICE DIRECTLY TO THE STARLINK ROUTER FOR A WIRED CONNECTION, EXTEND YOUR WIFI NETWORK, KIT TO ROUTE CABLES THROUGH DRYWALL, KIT TO ROUTE CABLES THROUGH MASONRY, CONCRETE, HARD COAT STUCCO, ATTACHMENT FOR ANTENNA TO FIT ANY POLE WITH 2.5€Ͽ½ MAX DIAMETER PURCHASE ORDER: 44613 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: AL Parent award description: BOUNTY HUNTER 2.0 View parent award on USAspending | GS00Q14OADU706USAspending | $49,094 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1364729 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $35,000 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | STARLINK SERVICE FIXED PRIORITY (1TB PRIORITY DATA) 3YR X 12, STARLINK SERVICE MOBILE PRIORITY (50GB PRIORITY DATA) 2YR,SPARE WEDGE MOUNT KIT FOR STARLINK/STARSHIELD, ROUTER CABLE FOR STARSHIELD AND STARLINK TERMINALS, LONGER FHP TERMINAL CABLE, REPLACEMENT 8M CABLE FOR FHP TERMINAL,REPLACEMENT POWER CORD FOR STARSHIELD WI-FI-ROUTER,30 METER ETHERNET CABLE FOR STARSHIELD/STARLINK TERMINALS, STARLINK FLAT HIGH-PERFORMANCE TERMINAL
INCLUDING WIFI ROUTER, POWER SUPPLY, WEDGE MOUNT, STARSHIELD CABLE (8M), ETHERNET CABLE (5M), ROUTER CABLE, NANUK 970 RUGGEDIZED PROTECTIVE CASE FOR STARSHIELD AND STARLINK TERMINALS, CONNECT A DEVICE DIRECTLY TO THE STARLINK ROUTER FOR A WIRED CONNECTION, EXTEND YOUR WIFI NETWORK, KIT TO ROUTE CABLES THROUGH DRYWALL, KIT TO ROUTE CABLES THROUGH MASONRY, CONCRETE, HARD COAT STUCCO, ATTACHMENT FOR ANTENNA TO FIT ANY POLE WITH 2.5€Ͽ½ MAX DIAMETER PO 44533 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: AL Parent award description: BOUNTY HUNTER 2.0 View parent award on USAspending | GS00Q14OADU706USAspending | $49,094 | Mar 22, 2024 | — – — |
| Subcontractor | General Services Administration | OUR PRODUCTS AND CAPABILITIES INCLUDE: - SATELLITE CAPACITY: LEASE OF CUSTOMER-MANAGED SPACE SEGMENT (BANDWIDTH) OR DEFINED CONNECTIVITY (CUSTOMIZED, SCALABLE CAPACITY SOLUTIONS). - INTELSATONE: TURN-KEY, HIGH-SPEED INTERNET BACKBONE CONNECTIVITY. USES INTELSAT'S WORLDWIDE SEAMLESS NETWORK TO CONNECT USERS DIRECTLY TO THE INTERNET BACKBONE QUICKLY, EASILY AND COST-EFFECTIVELY. THESE SERVICES INCLUDE OUR INTERNATIONAL PRIVATE LINE (IPL) AND INTERNET TRUNKING SERVICE (ITS) PRODUCTS, UTILIZING OUR TELEPORTS IN NORTH AMERICA, EUROPE AND ASIA. P166734-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $973,728 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1359683 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $69,350 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1359582 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563921891!STARSHIELD GLOBAL ACCESS SUBSCRIPTION View parent award on USAspending | SPE8EJ21D0020USAspending | $1,930,100 | Mar 11, 2024 | — – — |
| Subcontractor | General Services Administration | SATELLITE COMMUNICATIONS SERVICES AND HARDWARE P164812 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: C4ISR TECHNICAL ENGINEERING RESEARCH AND SUSTAINMENT SUPPORT View parent award on USAspending | 47QTCK18D0004USAspending | $670,737 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | SPACEX MASON KIT AND MISC. PERIPHERALS MASI0-MAT0032485 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541330 Parent award performance state: HI Parent award description: SEA BASED X-BAND RADAR MISSION INTEGRATION IGF::OT::IGF View parent award on USAspending | — | $91,937 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | INTELSAT GENERAL COMMUNICATIONS LLC 1350760 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4563468625!STARSHIELD GLOBAL ACCESS SUBSCRIPTION View parent award on USAspending | SPE8EJ21D0020USAspending | $709,051 | Feb 1, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced
- U.S. Agency for Global MediaGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
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