# Globecomm Systems Inc.

Canonical: https://abierto.us/vendors/globecomm-systems-inc-x398fknlbhr3

- UEI: X398FKNLBHR3
- CAGE: 02MQ7
- Parent: Speedcast International Limited
- Location: Edgewood, NY
- Awards in window: 7 (27 transactions), -$2,193 obligated, January 2, 2025 to September 2, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $8,722
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- Department of State: 2 awards, -$10,915

## Industries

- 611420 Computer Training: $19,085
- 517410 Satellite Telecommunications: $8,722
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 541519 Other Computer Related Services: -$30,000

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N6833524C0484 (definitive contract): $3,387,002, NAVAIR Warfare CTR Aircraft Div. 1 Base Ku Band Ground Stations and 2 Optional Stations.. https://www.usaspending.gov/award/CONT_AWD_N6833524C0484_9700_-NONE-_-NONE-/
- 191D3225F0129 (bpa call): $19,085, U.S. Embassy Jakarta. Satellite Communication Equipment/Airtime. https://www.usaspending.gov/award/CONT_AWD_191D3225F0129_1900_SAQMMA12A0252_1900/
- 70Z02926PGALV0087 (purchase order): $8,722, Base New Orleans. Starlink for Sector Houston 2TB Per Month. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0087_7008_-NONE-_-NONE-/
- 19AQMM18S0467 (bpa call): $0, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM18S0467_1900_SAQMMA12A0252_1900/
- N6833522C0689 (definitive contract): $0, NAVAIR Warfare CTR Aircraft Div. Modification to Change the FSN for Acrn Aa.. https://www.usaspending.gov/award/CONT_AWD_N6833522C0689_9700_-NONE-_-NONE-/
- 47QTCA26D006A: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D006A_4732/
- 47QTCE18D0001: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Incorporate FAR Clause 52.204-30_alternate I, Federal Acquisition Supply Chain Security Act Orders. https://www.usaspending.gov/award/CONT_IDV_47QTCE18D0001_4732/
- GS35F0456S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0456S_4730/
- W15P7T20D0011: $0, W6QK ACC-APG. The Purpose of This Modification Is to Add a Clause to the Contract.. https://www.usaspending.gov/award/CONT_IDV_W15P7T20D0011_9700/
- 19AQMM19P2370 (purchase order): -$28,332, Acquisitions - Aqm Momentum. Bgan Airtime Services BPA Eoy for MC. https://www.usaspending.gov/award/CONT_AWD_19AQMM19P2370_1900_-NONE-_-NONE-/
- 19AQMM20P2347 (purchase order): -$30,000, Acquisitions - Aqm Momentum. Began Airtime Services BPA Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM20P2347_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/globecomm-systems-inc-x398fknlbhr3.