Federal Contractor Profile
Artel LLC
$785M obligated·177 awards·10 agencies·15 NAICS
Federal Contracts
Showing award actions 151–200 of 308 funded award actions, most recent first.
- Contracts with positive obligations
- 177
- Funded award actions shown
- 308
- Obligations shown
- $785M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2020 | Department of JusticeFBI-JEH | 15F06720P0000240 | 334516 | REAGENTS AND PLATES | $50K |
| Oct 19, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0033 | 541511 | IGF::OT::IGF 144 MHZ KU | $1.4M |
| Sep 30, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0048 | 541511 | IGF::OT::IGF SPACE SEGMENT | $11M |
| Sep 18, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0626 | 334516 | LABORATORY PIPETTE CALIBRATION SYSTEM | $16K |
| Sep 16, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0033 | 541511 | IGF::OT::IGF 144 MHZ KU | $361K |
| Sep 10, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0860 | 334516 | LABORATORY CALIBRATION INSTRUMENTS ARE BEING PROCURED FOR THE NEW OUTPATIENT CLINIC THAT IS BEING BUILT IN CHATTANOOGA, TENNESSEE. | $21K |
| Sep 8, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0048 | 541511 | IGF::OT::IGF SPACE SEGMENT | $1.0M |
| Aug 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00116 | 334516 | PIPETTE CALIBRATION SYSTEM | $23K |
| Aug 17, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00083 | 334516 | PIPETTE CALIBRATION SYSTEM | $22K |
| Jul 21, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0141 | 517410 | SPACE SEGMENT - 144 MHZ KU-BANDWIDTH | $999K |
| Jul 13, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00380 | 334516 | PCS- PIPETTE CALIBRATION SYSTEM | $24K |
| Jul 9, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0116 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE COMMERCIAL SATELLITE SERVICES. | $4.4M |
| Jul 1, 2020 | Department of DefenseDISA/DITCO EUROPE | HC102120FA019 | 517110 | GNAR000013EBM | $9.6M |
| Jun 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00063 | 334516 | PIPETTE CALIBRATION SYSTEM | $25K |
| Jun 8, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0392 | 334516 | ARTEL PIPETTE CALIBRATION SYSTEM - 2 EACH | $32K |
| Apr 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00187 | 334516 | PIPETTE CALIBRATION SYSTEM | $23K |
| Apr 22, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0014 | 541511 | IGF::OT::IGF 108 MHZ KU BANDWIDTH | $2.4M |
| Apr 21, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0064 | 517410 | 250 MHZ KU-BANDWIDTH | $4.7M |
| Mar 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0477 | 339112 | PIPETTE CALIBRATION SYSTEM | $14K |
| Feb 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800423P | 334516 | QUOTE 161101E PART #MVS-824 MVS-MVS ; LEVEL 4 SERVICE -YEAR 1 FIRST YEAR PM SERVICE WAS INCLUDED IN ORIGINAL EQUIPMENT PURCHASE.POP:02/20/2018-02/19/2019 | $6K |
| Feb 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC101316F0014 | 541511 | IGF::OT::IGF 108 MHZ KU BANDWIDTH | $2.4M |
| Feb 12, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0102 | 517410 | IGF::OT::IGF SPACE SEGMENT | $3.3M |
| Feb 6, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0064 | 517410 | 250 MHZ KU-BANDWIDTH | $7.8M |
| Feb 3, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD00032 | 541511 | IGF::OT::IGF TITLE: SATELLITE TELEPHONE AND INTERNET CIRCUIT FOR MIDWAY ATOLL NWR | $129K |
| Jan 22, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0022 | 541511 | IGF::OT::IGF SPACE SEGMENT | $21M |
| Dec 11, 2019 | Department of JusticeFBI-JEH | 15F06720P0000370 | 334516 | ARTEL CALIBRATION/EXTENDED WARRANTY | $24K |
| Nov 22, 2019 | Department of JusticeFBI-JEH | 15F06720P0000240 | 334516 | REAGENTS AND PLATES | $23K |
| Sep 10, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0048 | 541511 | IGF::OT::IGF SPACE SEGMENT | $12M |
| Sep 5, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0033 | 541511 | IGF::OT::IGF 144 MHZ KU | $4.3M |
| Aug 27, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0116 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE COMMERCIAL SATELLITE SERVICES. | $1.9M |
| Aug 26, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0102 | 517410 | IGF::OT::IGF SPACE SEGMENT | $2K |
| Aug 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P06407 | 334516 | PIPETTE CALIBRATION SYSTEM | $49K |
| Aug 15, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102119FA013 | 517110 | IGF::OT::IGF - 10GB COMMERCIAL CIRCUIT - GNAR000011EBM | $13M |
| Aug 14, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0009 | 541511 | IGF::OT::IGF 324 MHZ KU | $3.1M |
| Aug 7, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0014 | 541511 | IGF::OT::IGF 108 MHZ KU BANDWIDTH | $1.2M |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0804 | 334516 | URGENT PIPETTE CALIBRATION SYSTEM PURCHASE | $16K |
| Jun 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800423P | 334516 | QUOTE 161101E PART #MVS-824 MVS-MVS ; LEVEL 4 SERVICE -YEAR 1 FIRST YEAR PM SERVICE WAS INCLUDED IN ORIGINAL EQUIPMENT PURCHASE.POP:02/20/2018-02/19/2019 | $122 |
| Jun 24, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0358 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Jun 20, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102119FA011 | 517110 | IGF::OT::IGF - 10GB COMMERCIAL CIRCUIT - GNAR000010EBM | $21M |
| Jun 6, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0116 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE COMMERCIAL SATELLITE SERVICES. | $2.5M |
| May 17, 2019 | Department of DefenseDITCO-PAC | HC101919FA101 | 517110 | GNAR000009EBM 10MB CIRCUIT | $34K |
| May 7, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102118FA017 | 517110 | IGF::OT::IGF GNAR000004EBM | $2.0M |
| Apr 12, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0014 | 541511 | IGF::OT::IGF 108 MHZ KU BANDWIDTH | $1.9M |
| Apr 12, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0009 | 541511 | IGF::OT::IGF 324 MHZ KU | $5.0M |
| Mar 17, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102119FA008 | 517110 | GNAR000008EBM - START 10GB LEASE BETWEEN NSA, BAHRAIN TO CAMP LEMONIER, DJIBO-UTI | $37M |
| Mar 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC101318F0102 | 517410 | IGF::OT::IGF SPACE SEGMENT | $3.3M |
| Mar 14, 2019 | Department of JusticeFBI-JEH | 15F06719A0001164 | 334516 | REAGENTS AND PLATES | $28K |
| Mar 12, 2019 | Department of JusticeFBI-JEH | 15F06719P0001179 | 334516 | REQUIREMENTS FOR THE BAU: THE BAU USES AN ARTEL MVS500 TO VERIFY THE PERFORMANCE OF ITS LIQUID HANDLING ROBOTS. THE CALIBRATOR PLATE USED BY THE INSTRUMENT MUST BE RECERTIFIED ON AN ANNUAL BASIS. THIS REQUEST IS FOR THAT RECERTIFICATION SERVICE. | $17K |
| Mar 4, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019P0113 | 334516 | ARTEL PSC INSTRUMENT PKG | $22K |
| Feb 20, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0055 | 517410 | 3.2 MHZ KU-BAND BANDWIDTH SUPPORT | $20K |
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