ARTEL LLC
HERNDON, VA, 20171
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 Labor Office of the Assistant Secretary for Administration and Management | MSHA - VSAT SATELLITE SERVICES FOR MINE EMERGENCY OPERATIONS | GS35F557GAUSAspending | $486,914 | Aug 17, 2026 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | SPACE SEGMENT - 216 MHZ KU-BAND | GS35F557GAUSAspending | $41,822,137 | Jul 23, 2026 | Feb 2, 2023 – Feb 1, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | GNAR000017EBM | HC101316D0001USAspending | $7,461,036 | Jul 23, 2026 | Sep 30, 2022 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Air Force | THE GOVERNMENT REQUIRES 288 MEGAHERTZ (MHZ) OF NON-PREEMPTIBLE COMMERCIAL KU-BAND SPACE SEGMENT OVER USAF CENTRAL COMMAND AOR. | — | $9,104,096 | Jul 21, 2026 | May 1, 2026 – May 22, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF - 10GB COMMERCIAL CIRCUIT - GNAR000010EBM | HC101316D0001USAspending | $30,435,591 | Jul 16, 2026 | Aug 20, 2019 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SPACE SEGMENT- 250 MHZ (KU) | GS35F557GAUSAspending | $116,524,874 | Jul 14, 2026 | Aug 10, 2021 – Aug 9, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNAR000016EBM - 2.5GB TELECOMMUNICATIONS LEASE WITHIN IRAQ | HC101316D0001USAspending | $2,686,333 | Apr 20, 2026 | Jul 26, 2022 – May 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNAR000013EBM | HC101316D0001USAspending | $10,978,784 | Mar 18, 2026 | Aug 26, 2020 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SPACE SEGMENT - 144 MHZ KU-BANDWIDTH | GS35F557GAUSAspending | $14,853,447 | Mar 18, 2026 | Feb 23, 2021 – May 22, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF 324 MHZ KU | GS35F5151HUSAspending | $71,122,251 | Aug 13, 2025 | Feb 3, 2015 – Feb 15, 2020 |
| Prime | Department of Defense Defense Information Systems Agency | ARTT000012EBM 10.709GB DEDICATED COMMERCIAL LEASE BETWEEN ROYAL AIR FORCE (RAF) FAIRFORD, GREAT BRITAIN AND RAF MOLESWORTH, GREAT BRITAIN. | — | $265,555 | May 1, 2025 | Dec 24, 2024 – Sep 24, 2029 |
| Prime | Department of Defense Defense Information Systems Agency | ARTT000013EBM 10.709GB DEDICATED COMMERCIAL LEASE BETWEEN ROYAL AIR FORCE (RAF) FAIRFORD, GREAT BRITAIN AND RAF CROUGHTON, GREAT BRITAIN. | — | $291,280 | May 1, 2025 | Dec 24, 2024 – Sep 24, 2029 |
| Prime | Department of Defense Defense Information Systems Agency | 250 MHZ KU-BANDWIDTH | GS35F557GAUSAspending | $62,800,860 | Jan 23, 2025 | Feb 6, 2020 – Feb 15, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNAR000004EBM | HC101316D0001USAspending | $11,412,120 | Mar 28, 2024 | Feb 25, 2018 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNAR000008EBM - START 10GB LEASE BETWEEN NSA, BAHRAIN TO CAMP LEMONIER, DJIBO-UTI | HC101316D0001USAspending | $57,015,000 | Mar 28, 2024 | Apr 25, 2019 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNAR000006EBM | HC101316D0001USAspending | $328,533 | Mar 22, 2024 | Jun 4, 2018 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNAR000005EBM | HC101316D0001USAspending | $298,090 | Mar 22, 2024 | Jun 4, 2018 – Dec 20, 2026 |
| Prime | Department of State Department of State | INTERNET SERVICE JUBA SOUTH SUDAN | 19GE5023D0014USAspending | $349,624 | Feb 20, 2024 | Jul 7, 2023 – Nov 11, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | 144 MHZ SPACE SEGMENT KU-BAND BANDWIDTH SUPPORT | GS35F557GAUSAspending | $7,413,120 | Jan 30, 2024 | Feb 1, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF SPACE SEGMENT | GS35F5151HUSAspending | $59,088,752 | Nov 29, 2023 | Sep 25, 2016 – Sep 24, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | 216 MHZ SPACE SEGMENT COMSATCOM BANDWIDTH SUPPORT | GS35F557GAUSAspending | $11,651,040 | Oct 12, 2023 | Sep 25, 2021 – Sep 10, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | SPACE SEGMENT KU-BAND | GS35F557GAUSAspending | $9,642,240 | Aug 31, 2023 | Feb 10, 2021 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Air Force | PATHFINDER 2 | — | $18,917,600 | Apr 20, 2023 | Nov 9, 2017 – May 31, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE COMMERCIAL SATELLITE SERVICES. | GS35F5151HUSAspending | $24,366,936 | Sep 1, 2022 | Aug 16, 2017 – Feb 15, 2023 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | IGF::OT::IGF TITLE: SATELLITE TELEPHONE AND INTERNET CIRCUIT FOR MIDWAY ATOLL NWR | GS35F5151HUSAspending | $752,166 | May 11, 2022 | Nov 24, 2015 – Feb 28, 2021 |
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
2 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 | CYBER SECURITY SERVICES PO-0055087 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award description: NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. View parent award on USAspending | W52P1J18DA137USAspending | $4,912,135 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS. A000782748 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: THIS PERFORMANCE WORK STATEMENT (PWS) FOR WIDEBAND SATELLITE COMMUNICATIONS (SATCOM) OPERATIONS AND TECHNICAL SUPPORT II (WSOTS II) DEFINES THE REQUIREMENTS TO PROVIDE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND/ARMY FORCES STRATEGIC COMMAND (USASMDC/ARSTRAT) WITH SITE SUPPORT AND SERVICES IN SUPPORT OF THE WIDEBAND SATCOM MISSIONS OF THE ORGANIZATIONS IDENTIFIED IN THIS PWS AND THE WIDEBAND SATCOM OPERATIONAL MANAGEMENT SYSTEM (WSOMS). THE WSOMS SUPPORTS PLANNING, MANAGEMENT, AND CONTROL OPERATIONS AND OTHER SERVICES FOR THE WIDEBAND GLOBAL SATCOM (WGS) SYSTEM AND DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS). View parent award on USAspending | — | $380,200 | May 16, 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
- Department of LaborGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of the InteriorGov-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.