Federal Contractor Profile
Kvh Industries INC
Federal contracting record: $78M obligated across 157 awards from 5 agencies, FY 2016–2026.
$78M
Total Obligated
157
Award Records
5
Agencies Served
20
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HCJET1PHKSZ1
CAGE Code
72197
Registered Entities (UEIs)
2 under this organization
Address
50 ENTERPRISE CTR, MIDDLETOWN, RI, 028425268
First Federal Award
Oct 22, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Homeland Security$64M
83.2% of total obligations
- Department of Defense$13M
16.7% of total obligations
- Department of the Interior$62K
0.1% of total obligations
- National Aeronautics and Space Administration$31K
0.0% of total obligations
- Department of Commerce$31K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 517410 | THE USCG REQUIRES CONTINUED KU-BAND AIRTIME AND WARRANTIES FOR THE ANTENNAS IN USE BY THE SMALL CUTTERS, LABS, AND CONTINGENCY KITS FOR THE NEXT TWELVE (12) MONTHS. | $901K → |
| Mar 24, 2026 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 517410 | TASK ORDER FIVE (5) OFF THE SMALL CUTTER CONNECTIVITY (SCC) IDIQ 70Z07922DISD30001 FOR KU BAND AIRTIME SERVICES AND SATELLITE CONNECTIVITY. POP: 9/22/25 - 9/21/26. | $94K → |
| Nov 5, 2025 | Department of DefenseDLA LAND AND MARITIME | 334413 | 8511741505!CONTROL,OPTOELECTRO | $37K → |
| Nov 5, 2025 | Department of DefenseDLA LAND WARREN | 334118 | CONTRACT FOR 132 EACH OF GUNNER'S DISPLAY UNIT (NSN 7025-01-621-5510) IN SUPPORT OF M119A3 105MM TOWED HOWITZER | $743K → |
| Sep 25, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | 517410 | 8 KVH ONE TRACNET WITH AIRTIME | $86K → |
| Sep 22, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 517410 | TASK ORDER FIVE (5) OFF THE SMALL CUTTER CONNECTIVITY (SCC) IDIQ 70Z07922DISD30001 FOR KU BAND AIRTIME SERVICES AND SATELLITE CONNECTIVITY. POP: 9/22/25 - 9/21/26. | $698K → |
| Sep 4, 2025 | Department of DefenseDLA AVIATION | 334419 | 8511620313!CABLE ASSEMBLY,SPEC | $9K → |
| Aug 15, 2025 | Department of DefenseDLA LAND AND MARITIME | 334413 | 8511576972!CONTROL,OPTOELECTRO | $26K → |
| Jul 28, 2025 | Department of DefenseDLA AVIATION | 334419 | 8511534270!CABLE ASSEMBLY,SPEC | $9K → |
| Jul 28, 2025 | Department of DefenseDLA AVIATION | 334419 | 8511534028!CABLE ASSEMBLY,SPEC | $9K → |
| Jul 22, 2025 | Department of DefenseDLA LAND AND MARITIME | 334413 | 8511520485!CONTROL,OPTOELECTRO | $4K → |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 517410 | V3 HTS - M2GB-P AIRTIME PLAN | $12K → |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 517410 | REPAIR OF SIX (6) ANTENNA IN PREPARATION FOR UNITAS 2025. | $10K → |
| Jun 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 334412 | CASREP. EAF. FLUXMETER | $629K → |
| Jun 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 334290 | INTERCONNECTING BOX | $399K → |
| Feb 27, 2025 | Department of DefenseNIWC ATLANTIC | 517410 | PN RSNF 900 AIRTIME AND STATIC IP | $245K → |
| Jan 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 517410 | V3 HTS - M2GB-P AIRTIME PLAN | $72K → |
| Dec 30, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 517410 | TASK ORDER 4 FOR USCG SMALL CUTTER CONNECTIVITY/AIRTIME | $160K → |
| Oct 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | CGC SEQUOIA AND CGC HOLLYHOCK REQUIRE NAVIGATION SYSTEMS EQUIPMENT | $55K → |
| Sep 30, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | 517410 | 8 KVH ONE TRACNET WITH AIRTIME | $435K → |
| Sep 20, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 517410 | TASK ORDER 4 FOR USCG SMALL CUTTER CONNECTIVITY/AIRTIME | $561K → |
| Sep 10, 2024 | Department of DefenseDLA LAND WARREN | 334290 | FIRST DO, NSN: 5895-01-699-9412, INTERFACE UNIT, COMMUNICATION, 100 EACH | $1.4M → |
| Sep 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 334511 | 6150 01-F20-6014 EXTENSION CABLE, REMOTE, W/CON | $70K → |
| Aug 27, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | 517410 | KVH TRACPHONE V7-HTS AIRTIME | $61K → |
| Jun 11, 2024 | Department of DefenseFA4887 56 CONS CC | 334511 | 40 KVH PLASTIC RADOMES - FY24 | $4K → |
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