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KVH INDUSTRIES INC
MIDDLETOWN, RI, 02842
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Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | THE USCG REQUIRES CONTINUED KU-BAND AIRTIME AND WARRANTIES FOR THE ANTENNAS IN USE BY THE SMALL CUTTERS, LABS, AND CONTINGENCY KITS FOR THE NEXT TWELVE (12) MONTHS. | 70Z07922DISD30001USAspending | $900,920 | Sep 15, 2026 | Sep 22, 2026 – Sep 21, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FIVE (5) OFF THE SMALL CUTTER CONNECTIVITY (SCC) IDIQ 70Z07922DISD30001 FOR KU BAND AIRTIME SERVICES AND SATELLITE CONNECTIVITY. POP: 9/22/25 - 9/21/26. | 70Z07922DISD30001USAspending | $792,097 | Mar 24, 2026 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACT FOR PURPOSES OF OBTAINING V7 AND V7-HTS KU-BAND AIRTIME, WARRANTY, AND SUPPORT SERVICES FOR A VARIETY OF COAST GUARD CUTTERS AND ASSETS (SEE PWS FOR DETAILS). | — | $5,267,717 | Nov 19, 2025 | Mar 31, 2021 – Oct 31, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF KVH V7 AIRTIME RENEWAL 2016-2017 1.TREASURY ACCOUNT SYMBOL (TAS): 070/2016/2016/0610/000 2.DESCRIPTION: KVH V7 AIRTIME RENEWAL 2016-2017 3.CUSTOMER LOCATION: VARIOUS 4.SPEND PLAN NUMBER: N/A 5.COMPLETED ADVANCED ACQUISITION PLAN (AAP): P2015029461 6.INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR): N/A 7.INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL 8.CONTRACT ACTION TYPE: FIXED 9.CONTRACTOR NAME (IF APPLICABLE): KVH 10.CONTRACT NUMBER AND/OR TASK ORDER NUMBER: HSCG79-10-D-PT1112 11.EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER: 8/31/2020 12.CONTACTING OFFICER OR CONTRACT SPECIALIST: WAYNE BRIM 13.COR NAME AND PHONE NUMBER: RANDY ROBISH (703) 313-5611 4.TECHNICAL POINT OF CONTACT NAME AND PHONE NUMBER: KEN SCHIRO(703) 313-5622 15.ACQUISITION PLAN (AP) FFP<$10M: ACQUISITION PLANNING WAS COORDINATED WITH THE CONTRACTING OFFICER AND APPROPRIATE SUBJECT MATTER EXPERTS AND COMPLETED ON MONTH/DAY/YEAR WITH ALL PARTIES IN AGREEMENT. 16.SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR): SUBJECT TO AVAILABILITY OF FUNDING: TOTAL ESTIMATED VALUE: $3,783,902.32.INCREMENTAL FUNDING: FULL FUNDING OR ADDITIONAL INCREMENTAL FUNDING WILL BE PROVIDED IMMEDIATELY UPON RECEIPT, TO THE EXTENT SUCH FUNDS ARE PROVIDED TO THIS COMPONENT. | HSCG7910DPT1112USAspending | $3,839,194 | Oct 22, 2025 | Apr 1, 2016 – Mar 31, 2017 |
| Prime | Department of Defense Department of the Navy | 8 KVH ONE TRACNET WITH AIRTIME | — | $521,120 | Sep 25, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | KVH AIRTIME AND WARRANTY RENEWAL | HSCG7910DPT1112USAspending | $8,935,101 | Jul 16, 2025 | Mar 31, 2020 – Mar 31, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | KVH AIRTIME CONTRACT RENEWAL | — | $286,308 | Feb 12, 2025 | Feb 16, 2023 – Feb 16, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER 4 FOR USCG SMALL CUTTER CONNECTIVITY/AIRTIME | 70Z07922DISD30001USAspending | $721,048 | Dec 30, 2024 | Sep 22, 2024 – Sep 21, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TIS-332-18.4.5 KVH AIRTIME AND WARRANTY RENEWAL POP 1 APRIL 2018 TO 31 MARCH 2019 SPEND PLAN NUMBER: TISCOM-332-18.04, 05 ($3,972,171) TISCOM-333-18.01, 02, 03 ($26,589.52) TISCOM-324-18.12 ($494,648.00) TISCOM-328-18.01, 02 ($400,350.28) | HSCG7910DPT1112USAspending | $5,112,876 | Aug 15, 2024 | Apr 4, 2018 – Mar 31, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | KVH RENEWAL FOR RSNF 900* | — | $267,120 | Jan 22, 2024 | Feb 22, 2022 – Jan 22, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG SMALL CUTTER SATELLITE COMMUNICATIONS AIRTIME | 70Z07922DISD30001USAspending | $11,358,478 | Sep 26, 2023 | Sep 23, 2023 – Sep 22, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER ONE (1) ON SMALL CUTTER CONNECTIVITY IDIQ, FROM 9/22/22 - 9/21/23 FOR KU BAND AIRTIME SERVICES AND WARRANTY. | 70Z07922DISD30001USAspending | $11,164,027 | Jun 7, 2023 | Sep 23, 2022 – Sep 22, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | KU-BAND AIRTIME SERVICE AND CONNECTIVITY FOR TWO (2) LARGE COAST GUARD CUTTERS FOR A LIMITED TECHNICAL DEMONSTRATION. | 70Z07922DISD30001USAspending | $355,554 | Sep 29, 2022 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS FOLLOW-ON CONTRACT IS TO MAINTAIN V7-HTS KU BAND AIRTIME CONNECTIVITY, SERVICES, AND WARRANTY SERVICES FOR A VARIETY OF CG SMALL CUTTERS AND ASSETS TO ENABLE CONNECTIVITY TO CGONE AND ENABLE MISSION OPERATIONS AND CONTINUITY. | — | $5,301,834 | Jul 20, 2022 | Jan 1, 2022 – Aug 13, 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
16 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 | SATELLITE TELECOMMUNICATIONS P199859-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THIS EFFORT IS TO PROVIDE ENGINEERING, INSTALLATION, AND PROJECT MANAGEMENT SERVICES View parent award on USAspending | N0017819D7264USAspending | $39,107 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | TACNAV 3D INERTIAL NAVIGATION SYSTEM/CBL 4105711474 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: NJ Parent award description: CET 22-229 AWARD A NEW TASK ORDER FOR LONG RANGE FIRES (LRF) SYSTEM DEVELOPMENT View parent award on USAspending | HQ072716D0001USAspending | $133,500 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | INERTIAL RATE SENSOR ASSY. 4105688543 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: F/A-18 IRST LRIP 6 BUY View parent award on USAspending | N0001919G0029USAspending | $851,620 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | INERTIAL RATE SENSOR ASSY 4105688543 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: F/A-18 IRST - INFRARED RECEIVER (IRR)AND PROCESSORS View parent award on USAspending | N0001919G0029USAspending | $425,810 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | INERTIAL RATE SENSOR ASSY 4105688543 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: INFRARED SEARCH AND TRACKING SYSTEM (IRST) PROCUREMENT OF CONTROL PROCESSORS AND INFRARED RECEIVERS FOR THE F/A-18 AIRCRAFT View parent award on USAspending | N0001919G0029USAspending | $212,905 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | INERTIAL RATE SENSOR ASSY 4105688543 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: FL Parent award description: 5 INFRARED RECEIVERS AND 4 CONTROL PROCESSORS IN SUPPORT OF THE F/A-18 BLOCK II INFRARED SEARCH AND TRACK SYSTEM (IRST) View parent award on USAspending | N0001919G0029USAspending | $212,905 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | 2200_ELECTRO MECHANICAL COMPONENT 26P0012585 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: FY18 AN/SPQ-9B RADAR SYSTEM View parent award on USAspending | — | $141,400 | Aug 9, 2022 | — – — |
| Subcontractor | Department of Defense | 01-0448-01 TACNAV 3D SYSTEM 4105487554 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: NY Parent award description: CET 21-126 NEW TASK AWARD View parent award on USAspending | HQ072716D0001USAspending | $53,000 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | INRTL NAV SYS (INS) GPS DUAL ANTENNA. 4105453865 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: TX Parent award description: DEVELOPMENT AND FIELD THE ADVANCED RADAR THREAT SYSTEM VARIANT-2 A RADAR THREAT TRAINING PLATFORM FOR US AIRCRAFT. View parent award on USAspending | — | $201,250 | May 26, 2022 | — – — |
| Subcontractor | Department of Defense | FIRE CONTROL DISPLAY AS2000725 · Prime awardUSAspending | W15QKN17D0007USAspending | $56,604 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | DELIVERABLES: FIBER OPTIC GYROS FOR LPM MAST NOS: 9 THROUGH 14 K02-000201 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: PIO ORDERS View parent award on USAspending | — | $38,520 | Apr 8, 2022 | — – — |
| Subcontractor | Department of Defense | DELIVERABLES: FIBER OPTIC GYROS FOR LPM MAST NOS: 9 THROUGH 14 K02-000201 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: DESIGN, DEVELOPMENT, TESTING, SYSTEM SUPPORT, AND PRODUCTION OF SUBMARINE PHOTONICS MASTS View parent award on USAspending | — | $43,060 | Apr 8, 2022 | — – — |
| Subcontractor | Department of Defense | DELIVERABLES - DUAL AXIS FIBER OPTIC GYRO ASSEMBLIES FOR MK20 FY21 MOD 1, MK20 FY21 EOD, MK20FY21 PIO SPARES K02-000169 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333314 Parent award performance state: MA Parent award description: MK20 EOSS MOD 1 View parent award on USAspending | — | $226,665 | Mar 11, 2022 | — – — |
| Subcontractor | Department of Defense | FIRE CONTROL DISPLAY AS2000709 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: TX Parent award description: EXECUTION OF DELIVERY ORDER TO PURCHASE MFCS FAT AND PRODUCTION ITEMS. View parent award on USAspending | W15QKN17D0007USAspending | $223,776 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES/MATERIALS PO100023191 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: AL Parent award description: PRODUCTION OF FMS BOATS U1, U2, AND U3 View parent award on USAspending | — | $56,550 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | ENGINEERING MATERIALS PO100022920 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: AL Parent award description: PRODUCTION OF FMS BOATS U1, U2, AND U3 View parent award on USAspending | — | $37,700 | Oct 6, 2021 | — – — |
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 Homeland SecurityGov-sourced
- 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.