PSC code
IT and Telecom - Network: Satellite Communications and Telecom Access Services
- PSC code
- DG11
- Latest action
- Aug 26, 2026
- p10
- $8,930
- p25
- $9,828
- p75
- $161,350
- p90
- $721,652
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693KA821F00222 THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | HARRIS CORPORATION | Department of Transportation | DC | Jul 1, 2021 | $2,145,787,189 |
| 1332KP23CNEEJ0001 LOW-EARTH ORBIT (LEO) GROUND SUSTAINMENT SERVICES (LGSS) | PERATON INC. | Department of Commerce | VA | Feb 17, 2023 | $353,207,346 |
| HC101321C0003 FAR 52.217-8 OPTION TO EXTEND SERVICES FOR HCX SATCOM SERVICES | THE BOEING COMPANY | Department of Defense | OK | Mar 18, 2026 | $154,600,373 |
| HC101321F0110 SPACE SEGMENT- 250 MHZ (KU) | ARTEL LLC | Department of Defense | SC | Mar 3, 2026 | $128,013,083 |
| 47QFLA23F0151 SBIR PHASE III IDEAAS TASK ORDER 1 | LINQUEST CORPORATION | General Services Administration | OH | Aug 4, 2023 | $102,420,354 |
| 47QFLA23F0178 IDEAAS TASK ORDER 02 ENTERPRISE IMPLEMENTATION | LINQUEST CORPORATION | General Services Administration | OH | Sep 7, 2023 | $99,861,324 |
| 86615321F00007 EIS IT DATA SUPPORT SERVICES IN SUPPORT OF HUD/OCIO | AT&T ENTERPRISES, LLC | Department of Housing and Urban Development | VA | May 18, 2026 | $95,034,645 |
| 15F06722F0000818 FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | VA | May 19, 2022 | $88,285,758 |
| 47QFLA23F0211 IDEAAS TASK ORDER 03 C3BM SUPPORT | LINQUEST CORPORATION | General Services Administration | OH | Sep 20, 2023 | $87,599,957 |
| FA862122F6268 MAF DMO (MOBILITY AIR FORCE DISTRIBUTED MISSIONS OPERATIONS) | HII MISSION TECHNOLOGIES CORP | Department of Defense | AL | Mar 13, 2026 | $84,874,224 |
| 70T03022F7667N027 THIS MODIFICATION REVISES/UPDATES THE PRICING WORKBOOK. | AT&T ENTERPRISES, LLC | Department of Homeland Security | VA | May 5, 2026 | $83,327,637 |
| 36C10B23C0015 WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | CELLCO PARTNERSHIP | Department of Veterans Affairs | NJ | Mar 7, 2023 | $77,856,330 |
| FA254126CB014 THE OPERATIONAL SUPPORT AIRLIFT/EXECUTIVE AIRLIFT (OSA/EA) COMBINED COMMERCIAL SATELLITE COMMUNICATIONS (COMSATCOM) SERVICES REQUIREMENT IS FOR GLOBAL COMMUNICATIONS CONNECTIVITY FOR UNITED STATES (U.S.) SENIOR LEADERS ON THE OSA/EA FLEET. | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Defense | CA | Mar 31, 2026 | $77,086,924 |
| 693KA826F00278 FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER | AT&T ENTERPRISES, LLC | Department of Transportation | GA | Aug 12, 2026 | $74,300,000 |
| HC102122FA009 GNLV000042EBM - 10.709 GB COMMERCIAL LEASE EUROPE-AFRICA | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | VA | Mar 18, 2026 | $56,418,493 |
| HC101324F0021 FIBER MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | MD | Mar 4, 2026 | $55,751,829 |
| 19AQMM24F0158 TASK ORDER FOR WIRELESS SERVICES - INCREMENTAL FUNDING | ATT MOBILITY LLC | Department of State | MD | Apr 1, 2026 | $53,811,765 |
| HC102122FA010 GNLV000041EBM - 10.709 GB COMMERCIAL LEASE EUROPE-AFRICA | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | VA | Mar 18, 2026 | $52,297,410 |
| 1332KP22CNEEB0002 FCDAS OPERATIONS AND MAINTENANCE SERVICES | NETCENTRIC TECHNOLOGY, LLC | Department of Commerce | AK | May 27, 2026 | $52,062,896 |
| 80NSSC21F0625 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - MISSION | AT&T ENTERPRISES, LLC | National Aeronautics and Space Administration | VA | Apr 5, 2021 | $50,096,623 |
| 36C10B23C0014 WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | T-MOBILE USA, INC. | Department of Veterans Affairs | WA | Mar 7, 2023 | $45,484,542 |
| HC101323F0029 SURGE IN SUPPORT OF OPERATION EPIC FURY | ARTEL LLC | Department of Defense | SC | Mar 27, 2026 | $43,979,862 |
| FA254126FB042 TO OBTAIN COMMERCIALLY PROVIDED AND MANAGED SATELLITE BANDWIDTH, TELEPORT, TERRESTRIAL, USER TERMINALS AND OTHER ANCILLARY SERVICES REQUIRED TO CREATE AN END-TO-END SOLUTION TO SUPPORT VARIOUS UNITED STATES MARINE CORPS (USMC) REQUIREMENTS. | INMARSAT GOVERNMENT, INC. | Department of Defense | VA | Mar 16, 2026 | $42,000,000 |
| 36C10B21N0004ATT MOD TO INVOKE FAR 52.237-3 CONTINUITY OF SERVICES NLEC-NG SERVICE ORDER 7 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | IL | Mar 3, 2026 | $37,920,003 |
| 70US0924F2GSA2251 USSS EIS TO1 DATA & VOICE SERVICES | AT&T ENTERPRISES, LLC | Department of Homeland Security | DC | Dec 22, 2023 | $35,535,231 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- Virginia1,017
- Maryland1,013
- District of Columbia559
- New Jersey346
- California179
- Florida150
- Georgia118
- Texas113
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 27, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 27 awards, computed Aug 28, 2026 (snapshot 2415fed00437).