Federal Contractor Profile
Delta Bridge, INC.
$42M obligated·198 awards·4 agencies·25 NAICS
Federal Contracts
Showing award actions 1–50 of 259 funded award actions, most recent first.
- Contracts with positive obligations
- 198
- Funded award actions shown
- 259
- Obligations shown
- $42M
- Awarding agencies
- 4
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 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0029 | 517410 | IT COMMERCIAL SATELLITE SERVICE CALL 3 | $9K |
| Aug 21, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0045 | 517410 | IMT COMMERCIAL SATELLITE SERVICE CALL 10 | $46K |
| Jul 31, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0391 | 517410 | INTERNET SERVICES | $62K |
| Jul 29, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26N0058 | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $453K |
| Jul 16, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0391 | 517410 | INTERNET SERVICES | $382K |
| Jul 9, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026P0078 | 541519 | NEN STARLINK CONNECTION VIA AMENTUM | $500 |
| May 19, 2026 | Department of StateU.S. EMBASSY ASMARA | 19ER1026P0075 | 518210 | INTERNET SERVICE | $17K |
| May 14, 2026 | Department of StateU.S. EMBASSY ASMARA | 19ER1026P0073 | 518210 | INTERNET SERVICE | $72K |
| Apr 8, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0022 | 517410 | IMT CALL 7 - COMMERCIAL SATELLITE SERVIC | $39K |
| Feb 11, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26N0020 | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $493K |
| Jan 13, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0008 | 517410 | IMT CALL 6 - COMMERCIAL SATELLITE SERVIC | $242K |
| Dec 16, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0363 | 517410 | INTERNET SERVICES | $9K |
| Nov 7, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0363 | 517410 | INTERNET SERVICES | $3K |
| Sep 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2010 | 517311 | (SOJTF-L 22-007) MAT INTERNET SERVICES | $41K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0739 | 517410 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $94K |
| Sep 24, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0363 | 517410 | INTERNET SERVICES | $6K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0133 | 517410 | IMT COMMERCIAL SATELLITE SERVICE CALL 5 | $54K |
| Sep 12, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0363 | 517410 | INTERNET SERVICES | $21K |
| Sep 12, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025P0833 | 517121 | STARSHIELD FOR ACC | $17K |
| Aug 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25N0026 | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $239K |
| Aug 14, 2025 | Department of StateU.S. EMBASSY ASMARA | 19ER1025P0140 | 518210 | INTERNET SERVICE | $17K |
| Jul 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25N0018 | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $60K |
| Jul 11, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0363 | 517410 | INTERNET SERVICES | $2.3M |
| Jul 9, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0063 | 517410 | IMT COMMERCIAL SATELLITE SERVICE CALL 4 | $9K |
| May 23, 2025 | Department of StateU.S. EMBASSY MALABO | 19EK2025P0359 | 517121 | DTO - MALABO PRIMARY NEN AMENTUM (STARLINK) | $21K |
| Mar 20, 2025 | Department of StateU.S. EMBASSY MOGADISHU | 19S05025P0109 | 517121 | STARLINK SERVICE - RENEWAL - THIS PR WILL BE RECURRENT | $66K |
| Mar 5, 2025 | Department of StateU.S. EMBASSY MALABO | 19EK2025P0201 | 541519 | DTO - MALABO NEN SECOND LINK AMENTUM (STARLINK) | $15K |
| Feb 27, 2025 | Department of StateU.S. EMBASSY MOGADISHU | 19S05025P0109 | 517121 | STARLINK SERVICE - RENEWAL - THIS PR WILL BE RECURRENT | $78K |
| Feb 11, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0443 | 517410 | INTERNET SERVICE PROVIDER | $9K |
| Jan 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25N0006 | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $728K |
| Jan 22, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0004 | 517410 | IT COMMERCIAL SATELLITE SERVICE CALL 2 | $241K |
| Jan 21, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1522C0009 | 517410 | 1019280074 COTON FY22 CBAND INT BANDWIDTH FOR VNET PATH CONT | $65K |
| Jan 20, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0443 | 517410 | INTERNET SERVICE PROVIDER | $11K |
| Dec 8, 2024 | Department of StateU.S. EMBASSY ASMARA | 19ER1025P0021 | 517410 | INTERNET SERVICE | $72K |
| Dec 8, 2024 | Department of StateU.S. EMBASSY ASMARA | 19ER1025P0023 | 517410 | INTERNET SERVICE | $12K |
| Nov 19, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2010 | 517311 | (SOJTF-L 22-007) MAT INTERNET SERVICES | $41K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0097 | 517410 | STARLINK MINI AND SERVICE | $138K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3024P1064 | 332510 | FPDS-NG IS REQUIRED | $66K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY CONAKRY | 19GV1024P0583 | 334111 | CONK-IRM: STAR LINK FOR TAIL SITES | $17K |
| Sep 26, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0700 | 517410 | TERRASAT KA-BAND 40W BUC | $18K |
| Sep 24, 2024 | Department of StateU.S. EMBASSY ASMARA | 19ER1024P0224 | 517410 | INTERNET SERVICE | $12K |
| Sep 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24N0057 | 517410 | LOW EARTH ORBITING SATELLITE SERVICES | $2K |
| Sep 23, 2024 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2024P0347 | 517121 | VNET - BRAZZAVILLE YEARLY 2ND VPN 2024-2025 | $78K |
| Sep 22, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0970 | 423420 | STARSHIELD TERMINAL PLUS 12 MONTHS OF SERVICE | $81K |
| Sep 16, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0189 | 517410 | IT CALL 1 AGAINST BPA CONTRACT 140R8124A | $24K |
| Aug 26, 2024 | Department of StateU.S. EMBASSY KAMPALA | 19UG5024P0928 | 334220 | IRM STARSHIELD FOR ACC | $14K |
| Aug 21, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0570 | 517410 | INTERNET SERVICES | $139K |
| Aug 20, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024C0023 | 517111 | INTERNET SATELLITE SERVICES ON BEHALF OF INFORMATION MANAGEMENT AT THE US EMBASSY KHARTOUM, SUDAN BY | $234K |
| Aug 19, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0443 | 517410 | INTERNET SERVICE PROVIDER | $10K |
| Aug 11, 2024 | Department of StateU.S. EMBASSY ALGIERS | 19AG1024F0053 | 517410 | ON-DEMAND C BAND DEDICATED CONNECTIVITY 16MBPS UPLOAD AND 16MBPS DEDICATED BANDWIDTH OPTION 1 YEAR CONTRACT NUMBER 19AG1022D0001 WITH DELTA BRIDGE, INC FOR THE BACK-UP SATELLITE COMMUNICATION SYSTEM. | $37K |
Get Alerted Before Delta Bridge, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free