Federal Contractor Profile
Hughes Network Systems LLC
$54.0M obligated·348 awards·13 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 472 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030043 | 517410 | SATELLITE COMMUNICATION SYSTEM (SCS) SUPPLIES AND SERVICES AGAINST GSA CUSTOM SATCOM SOLUTIONS (CS-III) | $110K |
| Aug 31, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0089 | 517410 | CVOO SATELLITE BROADBAND SERVICES | $26K |
| Jul 25, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000055 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (1 SITE) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4473 IN PUERTO RICO. | $9K |
| Jul 18, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323F0166 | 517410 | INITIAL TASK ORDER - MINIMUM GUARANTEE | $2K |
| Jun 23, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000093 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (2 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $17K |
| Jun 22, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323F0142 | 517410 | GETN UPLINK AND/OR STUDIO EQUIPMENT PROV | $69K |
| Jun 20, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000130 | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE JUNE 5, 2023, THROUGH OCTOBER 4, 2023. | $43K |
| May 5, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000251 | 517410 | HUGHESNET VOICE RESERVATION FEE | $96K |
| Apr 27, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000055 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (1 SITE) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4473 IN PUERTO RICO. | $9K |
| Mar 30, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000093 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (2 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $17K |
| Mar 30, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618F0020 | 517410 | IGF::OT::IGF AMFO VSAT NETWORK SERVICE OPTION YEAR | $16K |
| Mar 23, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000088 | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE JANUARY 5, 2023, THROUGH MARCH 4, 2023. | $43K |
| Feb 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0063 | 517410 | AWARD GSA ORDER FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH | $324K |
| Jan 30, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030043 | 517410 | SATELLITE COMMUNICATION SYSTEM (SCS) SUPPLIES AND SERVICES AGAINST GSA CUSTOM SATCOM SOLUTIONS (CS-III) | $148K |
| Jan 30, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F2NORC002 | 334220 | SATELLITE SERVICE FOR 23 SYSTEMS (21 KA SPACEWAY 3 SERVICE AND 2 KU SERVICE AND HUGHES AND MAINTENANCE FOR THE AUTO-DEPLOYABLE AVL | $78K |
| Jan 24, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000055 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (1 SITE) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4473 IN PUERTO RICO. | $9K |
| Dec 16, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000106 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (4 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $26K |
| Dec 1, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000032 | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE JANUARY 5, 2023, THROUGH MARCH 4, 2023. | $43K |
| Nov 28, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50057 | 334220 | GOLDEN GATE NC WIFI | $3K |
| Nov 15, 2022 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021C9302 | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET | $1.7M |
| Oct 25, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50020 | 334220 | SJVNC HUGHESNET | $3K |
| Oct 21, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000079 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (3 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4473 IN PUERTO RICO. | $9K |
| Oct 8, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000005 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICES FOR 80 SITES VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY RESPONSE OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4671 IN PUERTO RICO. | $990K |
| Oct 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0265 | 517410 | DIGITAL BULLETIN BOARD | $29K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG046 | 517410 | SALVAGE-PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $10K |
| Sep 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0118 | 517410 | DOWNLINK SITE AND/OR CLASSROOM EQUIPMENT | $342K |
| Sep 19, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000213 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (20 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF HURRICANE FIONA EMERGENCY RESPONSE 3583EMPR00004 IN PUERTO RICO. | $58K |
| Sep 19, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618F0020 | 517410 | IGF::OT::IGF AMFO VSAT NETWORK SERVICE OPTION YEAR | $16K |
| Sep 16, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000106 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (4 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Aug 24, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000195 | 517410 | SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE OCTOBER 2, 2022 THROUGH JANUARY 1, 2023. | $43K |
| Jul 26, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000079 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (3 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4473 IN PUERTO RICO. | $26K |
| Jul 25, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000491 | 517410 | IGF::OT::IGF INTERNET/SATELLITE SERVICE AT FOB, FALCON HEIGHTS, TX | $5K |
| Jul 12, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0137 | 517410 | GETN UPLINK AND/OR STUDIO EQUIPMENT | $29K |
| Jul 5, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0105 | 517410 | DOWNLINK SITE SURVEY | $70K |
| Jun 21, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000156 | 517410 | HUGHES NET SERVICE IN SUPPORT OF THE VIRGIN ISLANDS. FFP-PERIOD OF PERFORMANCE JULY 5, 2022 THROUGH OCTOBER 4, 2022. | $43K |
| Jun 15, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000106 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (4 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| May 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000249 | 517410 | HUGHESNET VOICE RESERVATION FEE | $96K |
| May 18, 2022 | Department of DefenseW6QK ACC-APG | W56KGU19C0016 | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $506K |
| Apr 25, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000079 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (3 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4473 IN PUERTO RICO. | $26K |
| Apr 21, 2022 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(C) (USA26) | 15JA2622F00000007 | 517410 | DE-INSTALLATION AND REMOVAL OF GETN ANTENNA/SATELLITE | $2K |
| Mar 29, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618F0020 | 517410 | IGF::OT::IGF AMFO VSAT NETWORK SERVICE OPTION YEAR | $16K |
| Mar 28, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000107 | 517410 | HUGHES NET SERVICE IN SUPPORT OF THE VIRGIN ISLANDS. FFP-PERIOD OF PERFORMANCE APRIL 5, 2022 THROUGH JULY 4, 2022. | $43K |
| Mar 23, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2593 | 517410 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE 12MHZ OF SATELLITE BANDWIDTH FOR THE DEPARTMENT OF VETERANS AFFAIRS KNOWLEDGE NETWORK. | $86K |
| Mar 22, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000106 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (4 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Feb 4, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0063 | 517410 | AWARD GSA ORDER FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH | $459K |
| Jan 31, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F2NORC002 | 334220 | SATELLITE SERVICE FOR 23 SYSTEMS (21 KA SPACEWAY 3 SERVICE AND 2 KU SERVICE AND HUGHES AND MAINTENANCE FOR THE AUTO-DEPLOYABLE AVL | $78K |
| Jan 26, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000079 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE (3 SITES) VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4473 IN PUERTO RICO. | $26K |
| Jan 21, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030043 | 517410 | SATELLITE COMMUNICATION SYSTEM (SCS) SUPPLIES AND SERVICES AGAINST GSA CUSTOM SATCOM SOLUTIONS (CS-III) | $155K |
| Jan 14, 2022 | Department of DefenseW6QK ACC-APG | W56KGU19C0016 | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $169K |
| Jan 14, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0127 | 517410 | DIGITAL MEDIA SIGNAGE | $76K |
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