# KVH Industries Inc.

Canonical: https://abierto.us/vendors/kvh-industries-inc-hcjet1phksz1

- UEI: HCJET1PHKSZ1
- CAGE: 72197
- Location: Middletown, RI
- Awards in window: 23 (42 transactions), $3,713,609 obligated, January 19, 2024 to September 15, 2026

## Awarding agencies

- U.S. Coast Guard: 9 awards, $2,202,927
- Department of the Navy: 9 awards, $1,483,175
- Department of the Air Force: 1 awards, $29,563
- Defense Contract Management Agency: 4 awards, -$2,056

## Industries

- 517410 Satellite Telecommunications: $3,694,182
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $29,563
- 921190 Other General Government Support: $0
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: -$2,056
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$8,080

## Competition

- Not Competed: 10 awards
- Full and Open Competition: 8 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- KVH Industries, Inc. (KVH) Static IP and Monthly Maintenance (N6523626QE034). https://abierto.us/opportunities/n6523626qe034
- Airtime & Maintenance V3 HTS Antenna (N6883625Q0026), $217,500. https://abierto.us/opportunities/n6883625q0026
- KVH Industries, Inc (KVH) Static IP and Monthly Maintenance (N65236-25-Q-0107). https://abierto.us/opportunities/n6523625q0107
- KVH Radomes (FA488724Q0014), $25,738. https://abierto.us/opportunities/fa488724q0014
- 8 KVH One TracNet H60 VSAT with Static Ip and Airtime Svcs (N4033924RS030). https://abierto.us/opportunities/n4033924rs030
- KVH Airtime and Monthly Maintenance (N65236-24-Q-0154). https://abierto.us/opportunities/n6523624q0154

## Largest awards

- 70Z07926FISD30002 (delivery order): $900,920, C5I Division 1 Alexandria. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z07926FISD30002_7008_70Z07922DISD30001_7008/
- 70Z07925FISD30002 (delivery order): $792,097, C5I Division 1 Alexandria. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FISD30002_7008_70Z07922DISD30001_7008/
- 70Z07924FISD30008 (delivery order): $721,048, C5I Division 1 Alexandria. Task Order 4 for USCG Small Cutter Connectivity/Airtime. https://www.usaspending.gov/award/CONT_AWD_70Z07924FISD30008_7008_70Z07922DISD30001_7008/
- N4033924CS014 (definitive contract): $521,120, NAVSUP FLC Bahrain. 8 KVH One Tracnet with Airtime. https://www.usaspending.gov/award/CONT_AWD_N4033924CS014_9700_-NONE-_-NONE-/
- N6523625P0015 (purchase order): $244,710, NIWC Atlantic. PN RSNF 900 Airtime and Static Ip. https://www.usaspending.gov/award/CONT_AWD_N6523625P0015_9700_-NONE-_-NONE-/
- N6523626PE014 (purchase order): $244,710, NIWC Atlantic. KVH Satellite Airtime and Monthly Maintenance for a Period of 12 Months.. https://www.usaspending.gov/award/CONT_AWD_N6523626PE014_9700_-NONE-_-NONE-/
- N6523624P0026 (purchase order): $244,458, NIWC Atlantic. 900 GB Pooled Airtime for Mini. https://www.usaspending.gov/award/CONT_AWD_N6523624P0026_9700_-NONE-_-NONE-/
- N6883625P0032 (purchase order): $84,350, NAVSUP FLC Jacksonville Erp. V3 HTS - M2gb-P Airtime Plan. https://www.usaspending.gov/award/CONT_AWD_N6883625P0032_9700_-NONE-_-NONE-/
- N6883622P0072 (purchase order): $81,213, NAVSUP FLC Jacksonville Erp. Hts-M2gb Airtime Plan. https://www.usaspending.gov/award/CONT_AWD_N6883622P0072_9700_-NONE-_-NONE-/
- N4033924PS039 (purchase order): $61,124, NAVSUP FLC Bahrain. KVH Tracphone V7-Hts Airtime. https://www.usaspending.gov/award/CONT_AWD_N4033924PS039_9700_-NONE-_-NONE-/
- FA488724P0052 (purchase order): $29,563, FA4887 56 Cons CC. 40 KVH Plastic Radomes - FY24. https://www.usaspending.gov/award/CONT_AWD_FA488724P0052_9700_-NONE-_-NONE-/
- N6883625PS059 (purchase order): $9,570, NAVSUP FLC Jacksonville Erp. Repair of Six (6) Antenna in Preparation for Unitas 2025.. https://www.usaspending.gov/award/CONT_AWD_N6883625PS059_9700_-NONE-_-NONE-/
- N0010409PLD74 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010409PLD74_9700_-NONE-_-NONE-/
- N6600122P6147 (purchase order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_N6600122P6147_9700_-NONE-_-NONE-/
- N6600123P6108 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6600123P6108_9700_-NONE-_-NONE-/
- 70Z07922DISD30001: $0, C5I Division 1 Alexandria. 5 Year IDIQ for Small Cutter Connectivity (Scc) KU-BAND Service, Warranty, Hardware, and Support for USCG Small Cutters, DCCS Kits, Rescue 21 Remote Fixed Facility (Rff) Connectivity Backups, and Lab Mockups Utilizing KVH V7-Hts KU-BAND Systems.. https://www.usaspending.gov/award/CONT_IDV_70Z07922DISD30001_7008/
- HSCG7910DPT1112: $0, HQ Contract Operations (CG-912)(000. Supplies. https://www.usaspending.gov/award/CONT_IDV_HSCG7910DPT1112_7008/
- N0010422PUB29 (purchase order): -$2,056, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010422PUB29_9700_-NONE-_-NONE-/
- HSCG7916JPTH010 (delivery order): -$5,895, HQ Contract Operations (CG-912)(000. KVH V7 Airtime Renewal 2016-2017 1.Treasury Account Symbol (Tas): 070/2016/2016/0610/000 2.Description: KVH V7 Airtime Renewal 2016-2017 3.Customer Location: Various 4.Spend Plan Number: N/A 5.Completed Advanced Acquisition Plan (Aap): P2015029461 6.Information Technology Acquisition Review (Itar): N/A 7.Inherently Governmental Determination: Not Inherently Governmental 8.Contract Action Type: Fixed 9.Contractor Name (If Applicable): KVH 10.Contract Number And/Or Task Order Number: Hscg79-10-D-Pt1112 11.Expiration Date of the Current Contract or Task Order: 8/31/2020 12.Contacting Officer or Contract Specialist: Wayne Brim 13.COR Name and Phone Number: Randy Robish (703) 313-5611 4.Technical Point of Contact Name and Phone Number: Ken Schiro(703) 313-5622 15.Acquisition Plan (Ap) Ffp<$10m: Acquisition Planning Was Coordinated with the Contracting Officer and Appropriate Subject Matter Experts and Completed on Month/Day/Year with All Parties in Agreement. 16.Subject to Availability of Funds (Zero Dollar Pr): Subject to Availability of Funding: Total Estimated Value: $3,783,902.32.Incremental Funding: Full Funding or Additional Incremental Funding Will Be Provided Immediately Upon Receipt, to the Extent Such Funds Are Provided to This Component.. https://www.usaspending.gov/award/CONT_AWD_HSCG7916JPTH010_7008_HSCG7910DPT1112_7008/
- N6817123P6048 (purchase order): -$8,080, NAVSUP FLC Sigonella Naples Office. Tv/Dt Antenna. https://www.usaspending.gov/award/CONT_AWD_N6817123P6048_9700_-NONE-_-NONE-/
- 70Z07921CPT101600 (definitive contract): -$49,719, C5I Division 1 Alexandria. Contract Serves to Obtaine V7 and V7-Hts KU-BAND Airtime, Warranty, and Support Services for a Variety of Coast Guard Cutters and Assets. Mod 5 Closes Out the Contract and Deobligates Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70Z07921CPT101600_7008_-NONE-_-NONE-/
- 70Z07918FPT106700 (delivery order): -$54,562, C5I Division 1 Alexandria. KVH V7 Airtime. https://www.usaspending.gov/award/CONT_AWD_70Z07918FPT106700_7008_HSCG7910DPT1112_7008/
- 70Z07920FPT103700 (delivery order): -$100,963, C5I Division 1 Alexandria. KVH Airtime and Warranty Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z07920FPT103700_7008_HSCG7910DPT1112_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kvh-industries-inc-hcjet1phksz1.