Federal Contractor Profile
Kvh Industries INC
$78M obligated·157 awards·5 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 156 funded award actions, most recent first.
- Contracts with positive obligations
- 157
- Funded award actions shown
- 156
- Obligations shown
- $78M
- Awarding agencies
- 5
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 March 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 5, 2020 | Department of DefenseNSWC DAHLGREN | N0017821P6600 | 334511 | P/N: 01-0363-01 | $110K |
| Oct 4, 2020 | Department of DefenseDLA AVIATION | SPE4A621F0077 | 334511 | 8507697572!INDICATOR,COURSE | $144K |
| Aug 5, 2020 | Department of DefenseDLA AVIATION | SPE4A620F244Q | 334511 | 8507570168!INDICATOR,COURSE | $60K |
| Jul 27, 2020 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM120PYC40 | 334412 | FLUXMETER | $166K |
| Jun 19, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PCA94 | 334290 | INTERCONNECTING BOX | $873 |
| Jun 10, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PCA94 | 334290 | INTERCONNECTING BOX | $1K |
| May 4, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCF56 | 334290 | INTERCONNECTING BOX | $2K |
| Mar 31, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT103700 | 517410 | KVH AIRTIME AND WARRANTY RENEWAL | $9.0M |
| Mar 19, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PCF31 | 334290 | INTERCONNECTING BOX | $109 |
| Mar 17, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PCA94 | 334290 | INTERCONNECTING BOX | $31K |
| Mar 17, 2020 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T20P0014 | 334511 | FOG 1775 IMUS U435CNE | $117K |
| Mar 13, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCF56 | 334290 | INTERCONNECTING BOX | $2K |
| Mar 12, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PCE74 | 334412 | FLUXMETER | $436 |
| Feb 14, 2020 | Department of DefenseNSWC DAHLGREN | N0017820P6657 | 334511 | PART NUMBER: 01-0382-01 | $12K |
| Jan 29, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20P0035 | 334511 | GEO FOG 3D KITS W/ ADDITIONAL INTERFACE&CONVERSION CABLES | $112K |
| Dec 26, 2019 | Department of DefenseNIWC PACIFIC | N6600120P6137 | 517410 | ROYAL SAUDI NAVY FORCE (RSNF) 800 | $230K |
| Sep 27, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT118700 | 517410 | ADDING FUNDING IN THE AMOUNT OF $16,544.64 TO CLIN 90011AA AND $1,000.00 TO CLIN 90009 FOR A TOTAL AMOUNT OF $17,544.64. | $18K |
| Sep 25, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PCF31 | 334290 | INTERCONNECTING BOX | $1K |
| Sep 10, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PCE74 | 334412 | FLUXMETER | $42K |
| Aug 8, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT106200 | 517410 | TIS-324-19-2.1 KVH AIRTIME AND WARRANTY RENEWAL POP 1 APRIL 2019 TO 31 MARCH 2020 PLEASE USE THE BELOW SPEND PLANS: 324-2.1 $4,581,279 324-3.1 $386,334 328-1.1 $85,125 328-4.1 $211,750 354-4.1 $507,679 | $16K |
| Jul 1, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT113700 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE KU BAND AIRTIME IN SUPPORT OF USCGC STRATTON. DCCS CLIN 80011AA (PURCHASE ADDITIONAL AIRTIME) THIS IS TO REPLENISH AIRTIME IN SUPPORT OF USCGC STRATTON | $23K |
| Jun 13, 2019 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PPE26 | 333999 | FLUXMETER | $11K |
| Apr 17, 2019 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T19P0022 | 334511 | FOG UNITS U435CNE | $43K |
| Apr 11, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FXCC17200 | 517410 | DCCS KU BAND AIRTIME DCCS CLIN 80011AA (PURCHASE ADDITIONAL AIRTIME) THIS IS TO REPLENISH AIRTIME USED BY COMMCOM DURING HURRICANE MICHAEL. | $4K |
| Mar 29, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT106200 | 517410 | TIS-324-19-2.1 KVH AIRTIME AND WARRANTY RENEWAL POP 1 APRIL 2019 TO 31 MARCH 2020 PLEASE USE THE BELOW SPEND PLANS: 324-2.1 $4,581,279 324-3.1 $386,334 328-1.1 $85,125 328-4.1 $211,750 354-4.1 $507,679 | $5.8M |
| Feb 27, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCD67 | 334412 | FLUXMETER | $376 |
| Dec 28, 2018 | Department of DefenseNIWC PACIFIC | N6600119P6009 | 111110 | MINI VSAT BROADBAND AIRTIME | $205K |
| Nov 6, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCD67 | 334412 | FLUXMETER | $6K |
| Oct 18, 2018 | Department of DefenseNSWC DAHLGREN | N0017819P6457 | 334511 | ANALOG, 2-AXIS | $48K |
| Oct 17, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT100100 | 517410 | KVH KU BAND AIRTIME AND WARRANTIES FOR CUTTERS | $47K |
| Sep 7, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCF56 | 334290 | INTERCONNECTING BOX | $17K |
| Sep 6, 2018 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL118P0044 | 334511 | NSN:6605-01-447-8975 | $30K |
| Aug 24, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT127700 | 517410 | TIS-333-18-4 DCCS AIRTIME USING IDIQ CONTRACT NUMBER HSCG79-10-D-PT1112. KVH POC: DAVID LAIRD EMAIL: DLAIRD@KVH.COM DCCS 9 ACTIVATION OF AIRTIME | $8K |
| Aug 23, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118P0214 | 334511 | GEO-FOG 3D DUAL RECEIVER ASSEMBLY | $62K |
| Aug 21, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918PPT114200 | 517410 | IGF::OT::IGG | $4K |
| Jul 30, 2018 | Department of DefenseW6QK ACC-APG | W91CRB16P5003 | 541330 | IGF::OT::IGF, IN COUNTRY FIELD SERVICE REPRESENTATIVE SUPPORT FOR KVH NAVIGATION DEVICES, IGF | $732K |
| Jul 11, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PYE16 | 333999 | FLUXMETER | $31K |
| Jun 21, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PCA23 | 334290 | INTERCONNECTING BOX | $1K |
| Jun 20, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCC53 | 334290 | INTERCONNECTING BOX | $566 |
| Jun 14, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT115100 | 517410 | DCCS-4 KIT AND AIRTIME SERVICES | $70K |
| May 31, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT106700 | 517410 | TIS-332-18.4.5 KVH AIRTIME AND WARRANTY RENEWAL POP 1 APRIL 2018 TO 31 MARCH 2019 SPEND PLAN NUMBER: TISCOM-332-18.04, 05 ($3,972,171) TISCOM-333-18.01, 02, 03 ($26,589.52) TISCOM-324-18.12 ($494,648.00) TISCOM-328-18.01, 02 ($400,350.28) | $281K |
| May 29, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCD67 | 334412 | FLUXMETER | $6K |
| May 15, 2018 | Department of DefenseNSWC DAHLGREN | N0017818C4005 | 334511 | P/N 01-0363-01 | $197K |
| May 8, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918PPT114200 | 517410 | IGF::OT::IGG | $5K |
| Apr 4, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT106700 | 517410 | TIS-332-18.4.5 KVH AIRTIME AND WARRANTY RENEWAL POP 1 APRIL 2018 TO 31 MARCH 2019 SPEND PLAN NUMBER: TISCOM-332-18.04, 05 ($3,972,171) TISCOM-333-18.01, 02, 03 ($26,589.52) TISCOM-324-18.12 ($494,648.00) TISCOM-328-18.01, 02 ($400,350.28) | $4.9M |
| Mar 15, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PYE16 | 333999 | FLUXMETER | $31K |
| Mar 7, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCC53 | 334290 | INTERCONNECTING BOX | $2K |
| Jan 30, 2018 | Department of DefenseNSWC DAHLGREN | N0017818P6064 | 334511 | DIGITAL, RS-422 | $42K |
| Jan 25, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918F7CPAU400 | 517410 | KVH DCCS KIT AIRTIME FOR KITS DEPLOYED IN RESPONSE TO HURRICANE IRMA RECOVERY EFFORTS. KS ON THIS CONTRACT IS SANDRA BRUCE. | $80K |
| Jan 25, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT107200 | 517410 | KU BAND AIIR TIME SERVICES | $9K |
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