COMTECH SATELLITE NETWORK TECHNOLOGIES, INC
CHANDLER, AZ, 85226
Prime contracting experience
25 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 | AC2 - DO# 08 | N0003924D2001USAspending | $631,753 | Jun 2, 2026 | Jun 2, 2026 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER 01 FOR EDIM | W519TC23D0039USAspending | $10,503,869 | May 28, 2026 | Sep 22, 2023 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | ATIP FY26 SW MAINTENANCE | N0003918D0003USAspending | $910,000 | Apr 29, 2026 | Apr 29, 2026 – Apr 24, 2027 |
| Prime | Department of Defense Department of the Army | OY1 - FAT AND HARDWARE | W519TC23D0039USAspending | $8,858,660 | Apr 7, 2026 | Sep 5, 2024 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Navy | COMTECH - AC2 DELIVERY ORDER #6 | N0003924D2001USAspending | $814,733 | Jan 7, 2026 | Jan 7, 2026 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | ORP 3: ENGINEERING SERVICES PY 11 | N0003918D0003USAspending | $906,200 | Sep 24, 2025 | Dec 16, 2024 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR 5650 MODEMS, REPAIRS AND FIRMWARE | N0003924D2001USAspending | $293,168 | Jul 23, 2025 | Jul 14, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | AC2 - MODEMS | N0003924D2001USAspending | $2,215,734 | May 12, 2025 | Apr 24, 2025 – May 8, 2025 |
| Prime | Department of Defense Department of the Navy | ORP 3: TD-TIF UNITS | N0003918D0003USAspending | $257,742 | Mar 27, 2025 | Jul 25, 2025 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | EBEM COMPATIBLE COMTECH SLM-5650B-32 | N0003924D2001USAspending | $635,371 | Feb 25, 2025 | Feb 25, 2025 – Sep 24, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING SERVICES | N0003918D0003USAspending | $822,325 | Oct 29, 2024 | Sep 29, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ORP 3: TD-TIF UNITS | N0003918D0003USAspending | $1,515,031 | Oct 29, 2024 | Sep 13, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Navy | SLM-5650B-18 MODEM | N0003924D2001USAspending | $1,895,194 | Sep 27, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | COMTECH SIGNAL EXCISION UNITS | — | $300,135 | Mar 5, 2024 | Mar 5, 2024 – May 24, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SLM-5650A MODEM UPGRADE | N0003918D0007USAspending | $784,932 | Jan 25, 2024 | Sep 26, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ORP 1: ENGINEERING SERVICES PYS 5-9 | N0003918D0003USAspending | $849,429 | Jan 25, 2024 | Sep 30, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Navy | ORP 2: TD-TIF UNITS | N0003918D0003USAspending | $954,259 | Jan 24, 2024 | Sep 29, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ORP 1: ATIP TERMINAL INTERFACE (TIF) | N0003918D0003USAspending | $748,929 | May 10, 2023 | Jul 1, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | ATIP DEVELOPMENT | — | $38,271,755 | May 10, 2023 | Apr 10, 2013 – May 10, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | ORP 1: ENGINEERING SERVICES PYS 5-9 | N0003918D0003USAspending | $1,454,096 | May 10, 2023 | Jun 29, 2020 – Jun 1, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | COST PLUS FIXED FEE CONTRACT ISSUED IN RESPONSE TO SOLICITATION W15P7T-13-R-A424 TO PROCURE RESEARCH AND DEVELOPMENT SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT "GROUND BASED BEAM FORMING." | — | $1,912,160 | May 10, 2023 | Feb 7, 2018 – Oct 7, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | SATELLITE MODEMS | — | $325,000 | May 10, 2023 | Sep 16, 2020 – Oct 15, 2020 |
| Prime | Department of Defense Department of the Navy | SOCOM - NMT - CLIN 0002 - SLM-5650B | N0003918D0007USAspending | $1,077,189 | Apr 7, 2023 | Apr 5, 2023 – May 20, 2023 |
| Prime | Department of Defense Department of the Navy | SLM-5650B-25 MODEM (NMT) | N0003918D0007USAspending | $11,391,374 | Dec 2, 2021 | Jan 21, 2021 – Feb 11, 2022 |
| Prime | Department of Defense Department of the Navy | SLM-5650B MODEM (PMW 770) | N0003918D0007USAspending | $697,881 | Dec 2, 2021 | Aug 28, 2020 – Feb 11, 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
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 31-AUG-22 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010355962-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: TASK ORDER FOR HIGH ENERGY LASER TACTICAL VEHICLE DEMONSTRATOR - THE USASMDC/ARSTRAT IS THE HEL DEVELOPER FOR THE ARMY AND THIS REQUIREMENT WILL SERVE AS AN ENABLER FOR A POTENTIAL TECHNOLOGY TRANSITION TO THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE FOR THE INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERCEPT PROGRAM OF RECORD. IGF::OT::IGF View parent award on USAspending | W9113M17D0002USAspending | $187,000 | Sep 16, 2025 | — – — |
| Subcontractor | General Services Administration | RADIO AND TELEVISION BROADCAST AND WIRELESS COMMUNICATIONS EQUIPMENT P222612 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NY Parent award description: THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 UNDER TO NUMBER 47QFNA21F0001 BEGINNING ON THE EFFECTIVE AWARD DATE OF 1 NOVEMBER 2020. View parent award on USAspending | 47QTCK18D0004USAspending | $58,655 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | COMTECH SATELLITE NETWORK TECHNOLOGIES, INC. 203065 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $137,887 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | COMTECH SATELLITE NETWORK TECHNOLOGIES, INC. 200131 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $57,035 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | SWITCH, RADIO FREQUENCY - 1:2 REDUNDANT 4500340108 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: UT Parent award description: MQ-9 REAPER: COMMMUNICATION REAPER INTEGRATED UPGRADE SOLUTIONS - SATELLITE COMMUNICATION (SATCOM) DIMINISHED MANUFACTURING SOURCE UPGRADES View parent award on USAspending | FA868923D2012USAspending | $105,231 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-22 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010318159-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: TASK ORDER FOR HIGH ENERGY LASER TACTICAL VEHICLE DEMONSTRATOR - THE USASMDC/ARSTRAT IS THE HEL DEVELOPER FOR THE ARMY AND THIS REQUIREMENT WILL SERVE AS AN ENABLER FOR A POTENTIAL TECHNOLOGY TRANSITION TO THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE FOR THE INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERCEPT PROGRAM OF RECORD. IGF::OT::IGF View parent award on USAspending | W9113M17D0002USAspending | $85,120 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-22 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010318012-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: TASK ORDER FOR HIGH ENERGY LASER TACTICAL VEHICLE DEMONSTRATOR - THE USASMDC/ARSTRAT IS THE HEL DEVELOPER FOR THE ARMY AND THIS REQUIREMENT WILL SERVE AS AN ENABLER FOR A POTENTIAL TECHNOLOGY TRANSITION TO THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE FOR THE INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERCEPT PROGRAM OF RECORD. IGF::OT::IGF View parent award on USAspending | W9113M17D0002USAspending | $83,990 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-22 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010306292-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: TASK ORDER FOR HIGH ENERGY LASER TACTICAL VEHICLE DEMONSTRATOR - THE USASMDC/ARSTRAT IS THE HEL DEVELOPER FOR THE ARMY AND THIS REQUIREMENT WILL SERVE AS AN ENABLER FOR A POTENTIAL TECHNOLOGY TRANSITION TO THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE FOR THE INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERCEPT PROGRAM OF RECORD. IGF::OT::IGF View parent award on USAspending | W9113M17D0002USAspending | $158,850 | Mar 28, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | XTRT-400K; 14.6-15.25GHZ, 3RU INDOOR RACK MOUNTED TWTA PO-0061124 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 517919 Parent award performance state: VA Parent award description: THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. View parent award on USAspending | — | $758,750 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER EQUIPMENT A000776811 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334220 Parent award performance state: FL Parent award description: ULV SHIPBOARD SCPC/DYNAMIC MODEM SYSTEM View parent award on USAspending | — | $422,994 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT A000773800 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334220 Parent award performance state: FL Parent award description: ULV SHIPBOARD SCPC/DYNAMIC MODEM SYSTEM View parent award on USAspending | — | $186,473 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | ODU 100W X-BAND SSPA/BUC, 950-1450MHZ IF INPUT, 7.9-8.4GHZ R
ODU 100W X-BAND SSPA/BUC, 950-1450MHZ IF INPUT, 7.9-8.4GHZ R PO-24126 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $67,850 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT 1 OF 3 FOR COMTECH:
PO 1168350
1 CEL-HTS-LIC MULTICHANNEL INROUTE CONTROLLER LICENSE
MCD-4CH (QPSK, 8PSK, 16APSK); REQUIRES CEL-240-ST HW; FOR USE WITH HTS NMS ONLY
2 CEL-HTS-LOC DVB-S2X OUTROUTE CONTROLLER LICENSE -
OC (QPSK TO 256APSK ACM); FOR USE WITH HTS NMS ONLY
3 CEL-HTS-NMS HTS NMS SERVER SUPPORTING HTS HUB UNIVERSAL
CONTROLLERS, SMART REDUNDANCY SYSTEM (LOCAL) AND VNO;
4 CSN-IFS-12Q 16 PORT ACTIVE SPLITTER (RX), 12 PORT ACTIVE
COMBINER (TX), 16 PORT PASSIVE TAP (SYNC), CABLES AND CONNECTORS
IN ACCORDANCE WITH COMTECH' SATELLITE NETWORK TECHNOLOGIES' TERMS & CONDITIONS OF SALE, GENERAL
REVISION 8.6.2021 BETWEEN THE MITRE CORPORATION AND COMTECH SATELLITE NETWORK TECHNOLOGIES DATED 20
MAY 2022. 1168350 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $98,940 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT 1 OF 3 FOR COMTECH:
PO 1168350
1 CEL-HTS-LIC MULTICHANNEL INROUTE CONTROLLER LICENSE
MCD-4CH (QPSK, 8PSK, 16APSK); REQUIRES CEL-240-ST HW; FOR USE WITH HTS NMS ONLY
2 CEL-HTS-LOC DVB-S2X OUTROUTE CONTROLLER LICENSE -
OC (QPSK TO 256APSK ACM); FOR USE WITH HTS NMS ONLY
3 CEL-HTS-NMS HTS NMS SERVER SUPPORTING HTS HUB UNIVERSAL
CONTROLLERS, SMART REDUNDANCY SYSTEM (LOCAL) AND VNO;
4 CSN-IFS-12Q 16 PORT ACTIVE SPLITTER (RX), 12 PORT ACTIVE
COMBINER (TX), 16 PORT PASSIVE TAP (SYNC), CABLES AND CONNECTORS
IN ACCORDANCE WITH COMTECH' SATELLITE NETWORK TECHNOLOGIES' TERMS & CONDITIONS OF SALE, GENERAL
REVISION 8.6.2021 BETWEEN THE MITRE CORPORATION AND COMTECH SATELLITE NETWORK TECHNOLOGIES DATED 20
MAY 2022. 1168350 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $98,940 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT 2 OF 3 FOR COMTECH:
SUBCONTRACT 1168316:
DMD2050E-217 DMD2050E -217 SATELLITE MODEMS 1168316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $86,746 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT 2 OF 3 FOR COMTECH:
SUBCONTRACT 1168316:
DMD2050E-217 DMD2050E -217 SATELLITE MODEMS 1168316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $86,746 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT 2 OF 2 FOR COMTECH:
SUBCONTRACT 1168316:
DMD2050E-217 DMD2050E -217 SATELLITE MODEMS 1168316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $86,746 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT 1 OF 3 FOR COMTECH:
SUBCONTRACT 1168303
CDM760-2945 ADVANCED HIGH SPEED TRUNKING MODEM. 1168303 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $34,094 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT 1 OF 3 FOR COMTECH:
SUBCONTRACT 1168303
CDM760-2945 ADVANCED HIGH SPEED TRUNKING MODEM. 1168303 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $34,094 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT 1 OF 2 FOR COMTECH:
SUBCONTRACT 1168303
CDM760-2945 ADVANCED HIGH SPEED TRUNKING MODEM. 1168303 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $34,094 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000760932 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBAT MISSION SYSTEMS SUPPORT View parent award on USAspending | — | $72,926 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | SIGNAL EXCISION UNIT PO 42795 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 | $106,970 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | CONVERTER, FREQUENCY, ELECTRONIC - 2 BLO
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRI
AMPLIFIER, RF - LOW NOISE AMPLIFIER, KU
CONTROLLER - REDUNDANCY SWITCH, LNA 4500298505-2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: UT Parent award description: MQ-9 REAPER: COMMMUNICATION REAPER INTEGRATED UPGRADE SOLUTIONS - SATELLITE COMMUNICATION (SATCOM) DIMINISHED MANUFACTURING SOURCE UPGRADES View parent award on USAspending | FA868923D2012USAspending | $1,094,686 | Mar 7, 2023 | — – — |
| Subcontractor | Department of Defense | SIGNAL EXCISION UNIT PO 42727 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 | $106,970 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | CONVERTER, FREQUENCY, ELECTRONIC - 2 BLO
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRI
AMPLIFIER, RF - LOW NOISE AMPLIFIER, KU
CONTROLLER - REDUNDANCY SWITCH, LNA 4500298505 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: UT Parent award description: MQ-9 REAPER HARDWARE AND INSTALLATION DO UNDER COMMUNICATION REAPER INTEGRATED UPGRADE SOLUTIONS (CRIUS) IDIQ - SATCOM DMS View parent award on USAspending | FA868923D2012USAspending | $1,468,553 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | MODEM, COMMUNICATIONS - SATELLITE DATA, 4500297705 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334220 Parent award performance state: MD Parent award description: MODEM/CONVERTER View parent award on USAspending | W56JSR17D0019USAspending | $139,581 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | 100927.10.100.V670.SC0 1161790 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FUNDING IAW FAR 52.232-22, "LIMITATION OF FUNDS" FOR PROJECTS CITED IN SECTION B. View parent award on USAspending | W56KGU18D0004USAspending | $54,000 | May 20, 2022 | — – — |
| Subcontractor | General Services Administration | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING P61706-1 · Prime awardUSAspending | GS00Q09BGD0019USAspending | $1,050,590 | May 4, 2022 | — – — |
| Subcontractor | General Services Administration | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING P61706 · Prime awardUSAspending | GS00Q09BGD0019USAspending | $1,050,590 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Defense | REPAIR PN: 305-0269-104 MODEL XTD-250KAL SN 51981 PO-22070 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $80,525 | Apr 7, 2022 | — – — |
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
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.