Federal Contractor Profile
Inmarsat Government, INC.
$1.39B obligated·4,408 awards·14 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 4,596 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000087 | 541519 | CONTRACTOR SHALL PROVIDE 19 IRIDIUM SUBSCRIPTIONS AND 1 SATELLITE PHONE SERVICE ORR-FLD CADRE'S OPERATIONAL READINESS AND EXPEDITIONARY CAPABILITIES. IN ACCORDANCE WITH THE CONTRACTOR'S QUOTE #QUOTE-000 | $15K |
| Apr 14, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000079 | 541519 | BOC 2331 SAT PHONE SVC QTY 26 ERG-COOP CONTRACT PO | $5K |
| Mar 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000069 | 541519 | CONTRACTOR SHALL PROVIDE 375 IRIDIUM SUBSCRIPTIONS, 1 SATELLITE PHONE SERVICE, AND 1 BGAN SUBSCRIPTION IN ACCORDANCE THIS CALL ORDER, | $207 |
| Feb 25, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000027 | 541519 | CONTRACTOR SHALL PROVIDE 375 IRIDIUM SUBSCRIPTIONS, 1 SATELLITE PHONE SERVICE, AND 1 BGAN SUBSCRIPTION IN ACCORDANCE THIS CALL ORDER, | $257K |
| Feb 13, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07926FISD30001 | 541519 | INMARSAT SWIFTBROADBAND (SBB) SIM SHARED CORP ACCOPUNT PLAN (SCAP) | $1.9M |
| Feb 10, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000055 | 541519 | CONTRACTOR TO PROVIDE 2 NETWORK (SAT) SIM CARD, 2 IRIDIUM SUBSCRIPTIONS, AND 1 SATELLITE PHONE SERVICE IN ACCORDANCE WITH THIS CALL ORDER, AND THE CONTRACTOR'S QUOTE #QUOTE-0008484 1/23/2026 AND ED 2/10/2026. THIS CALL ORDER TERMS AND CON | $414 |
| Feb 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000052 | 541519 | CONTRACTOR TO PROVIDE 3 NETWORK (SAT) SIM CARDS, 3 IRIDIUM SUBSCRIPTIONS, AND 1 SATELLITE PHONE SERVICE. IN ACCORDANCE WITH THIS CALL ORDER AND THE CONTRACTOR'S QUOTE #QUOTE-0008481 RECEIVED 2/6/2026. | $622 |
| Feb 4, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000049 | 541519 | CONTRACTOR TO PROVIDE 1 NETWORK (SAT) SIM CARD, 6 IRIDIUM SUBSCRIPTIONS, AND 1 SATELLITE PHONE SERVICE IN ACCORDANCE WITH THIS CALL ORDER. ALL TERMS AND CONDITIONS FLOW DOWN FROM THE BLANKET PURCHASE AGREEMENT LISTED IN BLOCK #2 OF THIS CALL ORDER. | $1K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000047 | 541519 | CONTRACTOR TO PROVIDE 375 IRIDIUM SUBSCRIPTIONS, 1 SATELLITE PHONE SERVICE, AND 1 BGAN SUBSCRIPTION IN ACCORDANCE WITH THIS CALL ORDER AND THE CONTRACTOR'S QUOTE #QUOTE-0008471 DATED 01/21/2026. | $69K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000045 | 541519 | CONTRACTOR TO PROVIDE 10 IRIDIUM SUBSCRIPTIONS AND 1 SATELLITE PHONE SERVICE IN ACCORDANCE WITH THIS CALL ORDER, AND THE CONTRACTOR'S QUOTE #QUOTE-0008466. THE TERMS AND CONDITIONS OF THIS CALL ORDER FLOWS DOWN FROM THE BPA #70FA3021A00000004 CI | $2K |
| Jan 29, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000039 | 541519 | CONTRACTOR TO PROVIDE IRIDIUM SUBSCRIPTION AND SATELLITE PHONE SERVICES IN ACCORDANCE WITH THIS CALL ORDER, AND THE CONTRACTOR'S QUOTE #QUOTE-0008437 DATED 01/05/2026. ALL TERMS, CONDITIONS, AND PRICING FLOWS DOWN FROM BPA #70FA3021A00000004 OY4 | $4K |
| Jan 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000043 | 541519 | CONTRACTOR TO PROVIDE 2 NETWORK (SAT) SIM CARDS, 2 IRIDIUM SUBSCRIPTIONS, AND 1 SATELLITE PHONE SERVICE IN ACCORDANCE WITH EMAIL FROM COR, QUOTE FROM INMARSAT #QUOTE-0008458 DATED 01/16/2026. | $2K |
| Jan 23, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB027 | 517410 | SBS0057002 - CORONA CY25-E4 TASK ORDER AWARD AGAINST CSSC II IDIQ FA2541-25-D-B028. | $60K |
| Jan 16, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB023 | 517410 | SBS005712 JAN 2026 STARSHIELD ORDERS AGAINST CSSC II IDIQ FA254125DB028. | $2.7M |
| Jan 16, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB025 | 517410 | NAVY BATTLE AXE NETWORK (NBN) - SBS005713 TASK ORDER AWARD AGAINST CSSC II IDIQ FA254125DB028. | $274K |
| Jan 15, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254124FB008 | 541519 | THE PURPOSE OF THIS BRIDGE ACTION IS FOR THE CONTINUATION OF SERVICES TO PROVIDE MANAGED TRANSPONDED BANDWIDTH CAPACITY. | $3.0M |
| Jan 13, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000034 | 541519 | CONTRACTOR TO PROVIDE NETWORK (SAT) SIM CARD AND SATELLITE PHONE SERVICE SUBSRIPTION. | $711 |
| Jan 12, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB021 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MARAD INSTALLATION, BANDWIDTH, AND SUPPORT | $1.5M |
| Jan 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD872 | 541519 | IGVC000229EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $10 |
| Jan 6, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA389 | 541519 | IGVB000427EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $32 |
| Jan 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000023 | 541519 | CONTRACTOR TO PROVIDE NETWORK (BGAN) SIM CARD AND BGAN EXPLORER 700 OR EQUIVALENT. | $7K |
| Dec 24, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB024 | 517410 | SBS005716 AMC-21 MSC SOUTHCOM OPS - TASK ORDER AGAINST CSSC II IDIQ FA254125DB028. 2 ADDITIONAL LINKS FOR MSC. PERIOD OF PERFORMANCE: 12/24/2025 - 2/28/2026 | $9K |
| Dec 23, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB021 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MARAD INSTALLATION, BANDWIDTH, AND SUPPORT | $1.2M |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA389 | 541519 | IGVB000427EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $3K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA391 | 541519 | IGVB000429EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $3K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA388 | 541519 | IGVB000426EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $3K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA390 | 541519 | IGVB000428EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $3K |
| Dec 18, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB023 | 517410 | SBS005712 JAN 2026 STARSHIELD ORDERS AGAINST CSSC II IDIQ FA254125DB028. | $2.3M |
| Dec 17, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB020 | 517410 | ISSUE TASK ORDER SBS005711 AGAINST IDIQ FA254125DB025 FOR DECEMBER 2025 STARSHIELD ORDERS | $9.7M |
| Dec 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0019 | 541519 | VSAT SUPPORT SERVICES FOR NOAA FLEET | $1.2M |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA331 | 541519 | IGVA000290EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $13K |
| Dec 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000026 | 541519 | CONTRACTOR TO PROVIDE IRIDIUM SUBSCRIPTION AND SATELLITE PHONE SERVICE. THE IMAT PROGRAM REQUIRES ALL TEAMS TO MAINTAIN A HIGH STATE OF READINESS FOR DISASTER OPERATIONS AND SPECIFICALLY UNANTICIPATED NO-NOTICE EVENTS. THESE SATELLITE SYSTEMS WILL BE | $89K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA325 | 541519 | IGVA000285EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $13K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA329 | 541519 | IGVA000288EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $13K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA326 | 541519 | IGVA000286EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $13K |
| Dec 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000028 | 541519 | CONTRACTOR TO PROVIDE IRIDIUM SUBSCRIPTION AND SATELLITE PHONE SERVICE TO SATELLITE VOICE SERVICES ARE NECESSARY FOR THE EFFECTIVE AND EFFICIENT COMMUNICATIONS TO SUPPORT OPERATIONS IN THE FIELD AND MISSION CRITICAL, LIFE SAVING AND LIFE SUSTAINING | $9K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA328 | 541519 | IGVA000287EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $13K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA330 | 541519 | IGVA000289EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $13K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA335 | 541519 | IGVA000291EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $13K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA324 | 541519 | IGVA000284EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES | $13K |
| Dec 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000022 | 541519 | CONTRACTOR TO PROVIDE IRIDIUM SUBSCRIPTION FEE, SATELLITE PHONE SERVICE, MOBILE TO MOBILE VOICE. VOICEMAIL RETRIEVAL, AND CONNECTION TO OTHER SATELLITE SYSTEMS. IN ACCORDANCE THE CONTRACTOR'S QUOTE #QUOTE-0006781 DATED 11/04/2025 (CERTIFIED 12/0 | $7K |
| Dec 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000031 | 541519 | CONTRACTOR TO PROVIDE NETWORK (SAT) SIM CARDS, IRIDIUM SUBSCRIPTIONS, AND SATELLITE PHONE SERVICE | $9K |
| Dec 9, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07926FISD30001 | 541519 | INMARSAT SWIFTBROADBAND (SBB) SIM SHARED CORP ACCOPUNT PLAN (SCAP) | $627K |
| Dec 5, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB020 | 517410 | ISSUE TASK ORDER SBS005711 AGAINST IDIQ FA254125DB025 FOR DECEMBER 2025 STARSHIELD ORDERS | $2.6M |
| Dec 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000023 | 541519 | CONTRACTOR TO PROVIDE NETWORK (BGAN) SIM CARD AND BGAN EXPLORER 700 OR EQUIVALENT. | $7K |
| Dec 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000021 | 541519 | CONTRACTOR TO PROVIDE 5 NETWORK (SAT) SIM CARD, 5 IRIDIUM SUBSCRIPTION FEE, AND SATELLITE PHONE SERVICE FOR 5. | $1K |
| Nov 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000018 | 541519 | CONTRACTOR TO PROVIDE PRE-EXISTING, PRE-ENGINEERED MOBILE SATELLITE SERVICES, PROFESSIONAL SERVICES, SERVICE ENABLING DEVICES, SUPPLIES, AND ANCILLARY EQUIPMENT TO FEMA ANYWHERE IN THE CONTINENTAL UNITED STATE | $5K |
| Nov 10, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB011 | 517410 | ISSUE TASK ORDER SBS005710 AGAINST IDIQ FA2541-25D-B028 FOR STARSHIELD NOV. 2025. | $399K |
| Nov 6, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254126FB010 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GLOBAL CLIN COVERAGE. | $40K |
| Nov 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000015 | 541519 | OBLIGATION OF FUNDS CLIN 1007 | $2K |
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