Federal Contractor Profile
Stratos Government Services, INC.
Federal contracting record: $925M obligated across 2,774 awards from 14 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
DAKWTS4FNZH7
CAGE Code
3CD60
Registered Entities (UEIs)
2 under this organization
Address
11600 SUNRISE VALLEY DR STE 200, RESTON, VA, 201911410
First Federal Award
Oct 1, 2015
Most Recent Award
Dec 29, 2023
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.3B
Department of Defense
93.5% of total obligations
- $54M
Department of Homeland Security
3.8% of total obligations
- $21M
Department of Commerce
1.5% of total obligations
- $15M
Department of State
1.1% of total obligations
- $1.3M
Peace Corps
0.1% of total obligations
- $224K
Department of Agriculture
0.0% of total obligations
- $25K
Department of the Treasury
0.0% of total obligations
- $13K
Agency for International Development
0.0% of total obligations
- $11K
Department of Labor
0.0% of total obligations
- $10K
Department of the Interior
0.0% of total obligations
Top NAICS Activity
- $1.1B
517410
SATELLITE TELECOMMUNICATIONS
1601 awards
- $317M
541519
OTHER COMPUTER RELATED SERVICES
2785 awards
- $1.3M
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
8 awards
- $94K
517911
TELECOMMUNICATIONS RESELLERS
5 awards
- $30K
523910
MISCELLANEOUS INTERMEDIATION
2 awards
- $21K
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
1 awards
- $15K
517210
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
2 awards
- $12K
517121
TELECOMMUNICATIONS RESELLERS
1 awards
- $12K
517810
ALL OTHER TELECOMMUNICATIONS
1 awards
- $8K
561421
TELEPHONE ANSWERING SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 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 | 541519 | BOC 2331 SAT PHONE SVC QTY 26 ERG-COOP CONTRACT PO | $5K |
| Mar 6, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 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 | 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 | 541519 | INMARSAT SWIFTBROADBAND (SBB) SIM SHARED CORP ACCOPUNT PLAN (SCAP) | $1.9M |
| Feb 10, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 517410 | NAVY BATTLE AXE NETWORK (NBN) - SBS005713 TASK ORDER AWARD AGAINST CSSC II IDIQ FA254125DB028. | $274K |
| Jan 16, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | 517410 | SBS005712 JAN 2026 STARSHIELD ORDERS AGAINST CSSC II IDIQ FA254125DB028. | $2.7M |
| Jan 15, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | 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 | 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 | 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 | 541519 | IGVC000229EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $10 |
| Jan 6, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 541519 | IGVB000427EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $32 |
| Jan 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 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 | 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 | 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 | 541519 | IGVB000426EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $3K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 541519 | IGVB000427EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES. | $3K |
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