# Ni Government Services Inc.

Canonical: https://abierto.us/vendors/ni-government-services-inc-ljybkfzmmkv4

- UEI: LJYBKFZMMKV4
- CAGE: 6KD21
- Location: Tampa, FL
- Awards in window: 53 (121 transactions), $2,701,708 obligated, January 25, 2024 to August 30, 2026

## Awarding agencies

- Federal Emergency Management Agency: 35 awards, $1,377,975
- Federal Bureau of Investigation: 1 awards, $617,168
- U.S. Marshals Service: 2 awards, $342,249
- Department of Veterans Affairs: 4 awards, $245,976
- Office of the Assistant Secretary for Administration and Management: 2 awards, $62,794
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $57,555
- U.S. Coast Guard: 1 awards, -$122
- Department of the Army: 1 awards, -$199
- Environmental Protection Agency: 5 awards, -$1,688

## Industries

- 517410 Satellite Telecommunications: $2,701,708

## Competition

- Full and Open Competition: 37 awards
- Not Competed: 8 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Intent to Sole Source - Increase Mod - 3C24521P0561 NI GOVERNMENT SERVICES INC (36C24521P0561). https://abierto.us/opportunities/36c24521p0561

## Largest awards

- 15F06721C0003654 (definitive contract): $617,168, FBI-JEH. Communications Services Base Plus Four One Year Option Service Contract for Recurring Satellite Voice PTT Service, and Satellite Telephone Service to Support Its Existing Inventory of Msat G2 Radios.. https://www.usaspending.gov/award/CONT_AWD_15F06721C0003654_1549_-NONE-_-NONE-/
- 70FA3025F00000093 (delivery order): $439,786, Information Technology Commodities and Telecommunications. Contractor to Provide Msat G2 Satellite Services for the Decd Teams of Mers That Provide Tactical and Emergency Communications, Which Aligns with the Designated Category of Public Safety. Iaw DHS Acq Alert-25-07rev1 for Eo Section 2(D).. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000093_7022_70FA3022D00000001_7022/
- 70FA3026F00000092 (delivery order): $439,786, Information Technology Commodities and Telecommunications. Contractor to Provide Mobile Satellite G2 Services for the Decd Teams of Mers That Provide Tactical and Emergency Communications. Which Entails Admin Fee, Voice, Talk Group, E-911, Airtime, and Activation, in Accordance with IDIQ #70FA3022D00000001 a. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000092_7022_70FA3022D00000001_7022/
- 70FA3024F00000057 (delivery order): $405,740, Information Technology Commodities and Telecommunications. Msat Mers Tacsat. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000057_7022_70FA3022D00000001_7022/
- 15M10425PA4700027 (purchase order): $228,950, Procurement Division, Oss. FY25 Mission Critical Msat Satellite Phone Service Base Year and Four Option Years. Period of Performance 05/01/2025 - 10/31/2029. https://www.usaspending.gov/award/CONT_AWD_15M10425PA4700027_1544_-NONE-_-NONE-/
- 36C24521P0561 (purchase order): $115,841, 245-Network Contract Office 5. Mobile Satellite Radio Communication Services for the Office of Emergency Management.. https://www.usaspending.gov/award/CONT_AWD_36C24521P0561_3600_-NONE-_-NONE-/
- 15M10423PA4700005 (purchase order): $113,298, Procurement Division, Oss. Msat Satellite Phone Service Base Year and One Option Year. Period of Performance 11/1/2022 - 10/31/2024.. https://www.usaspending.gov/award/CONT_AWD_15M10423PA4700005_1544_-NONE-_-NONE-/
- 36C24825C0004 (definitive contract): $99,426, 248-Network Contract Office 8. Provide TWO-WAY Msat Radio Satellite Service AIR-TIME. https://www.usaspending.gov/award/CONT_AWD_36C24825C0004_3600_-NONE-_-NONE-/
- 70FA3026F00000121 (delivery order): $66,813, Information Technology Commodities and Telecommunications. Contractor to Provide Mobile Satellite G2 Services for Mission-Critical Operations That Provide Tactical and Emergency Communications. Which Entails Admin Fee, Voice, Talk Group, E-911, Airtime, and Activation, in Accordance with 70FA3022D00000001.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000121_7022_70FA3022D00000001_7022/
- 1605TB23P00002 (purchase order): $64,492, DOL-ITAS Division B Procurement. Purchase Order for Msha Msat Services for Mine Emergency Operations - Exercise Option I and Fully Fund Clins 1002 and 1004. https://www.usaspending.gov/award/CONT_AWD_1605TB23P00002_1605_-NONE-_-NONE-/
- 15A00023CAQA00272 (definitive contract): $58,165, ATF | Acquisitions Management Division. Mobile-Satellite- (Msat-) G2 Access to Ligado Networks. https://www.usaspending.gov/award/CONT_AWD_15A00023CAQA00272_1560_-NONE-_-NONE-/
- 70FA3025F00000090 (delivery order): $37,181, Information Technology Commodities and Telecommunications. Contractor to Provide Msat G2 Admin Fee, Voice, Talk Group, E-911, Airtime, and Activation, Iaw BPA #70FA3022D00000001 Sow. This Order Falls Within DHS Acq Alert-25-07rev1 for Eo 14158 Section 2(D) as a Non-Covered Contract. (Public Safety). https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000090_7022_70FA3022D00000001_7022/
- 36C25621P1696 (purchase order): $36,877, 256-Network Contract Office 16. EO14042 Satellite Radios to Include Accessories and AIR-TIME for Visn16, Jackson, Ms. Hurricane Ida. https://www.usaspending.gov/award/CONT_AWD_36C25621P1696_3600_-NONE-_-NONE-/
- 70FA3024F00000068 (delivery order): $32,329, Information Technology Commodities and Telecommunications. Msat G2 Services. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000068_7022_70FA3022D00000001_7022/
- 70FA3024F00000297 (delivery order): $27,494, Information Technology Commodities and Telecommunications. 6 Satellite Phones for Ses Staff. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000297_7022_70FA3022D00000001_7022/
- 70FA3025F00000143 (delivery order): $22,155, Information Technology Commodities and Telecommunications. Contractor to Provide Satellite Communications Services for Region 2, in Support of Public Safety. DHS Aa 25-07 Memo Is Certified and Attached to Prism and Ecfs File Record.. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000143_7022_70FA3022D00000001_7022/
- 70FA3025F00000096 (delivery order): $11,229, Information Technology Commodities and Telecommunications. Contractor to Provide Msat G2 Satellite Services for the Regional HQ and Region 7 for Coop and Other Response Continuity Communications, Which Aligns with the Designated Category of Public Safety. Iaw DHS Acq Alert-25-07rev1 for Eo Section 2(D).. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000096_7022_70FA3022D00000001_7022/
- 70FA3026F00000141 (delivery order): $11,229, Information Technology Commodities and Telecommunications. Contractor to Provide Administrative, Voice, E-911, and Airtime Mobile Satellite Subscription Services. in Accordance with Contract 70FA3021D00000001 Statement of Work and Contractor'S Quote 01162026BCS-01.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000141_7022_70FA3022D00000001_7022/
- 70FA3024F00000114 (delivery order): $10,331, Information Technology Commodities and Telecommunications. Monthly Service Fee- Active Mode (929 5 Beam Plan). https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000114_7022_70FA3022D00000001_7022/
- 70FA3026F00000189 (delivery order): $6,414, Information Technology Commodities and Telecommunications. Contractor to Provide Voice Service, E-911 Service, Airtime Service, Activation/Deactivation, and Hardware - Msat G2 or Equivalent in Accordance with This Delivery Order and the Contractor'S Sales Quote #05052026BCS-01.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000189_7022_70FA3022D00000001_7022/
- 70FA3025F00000148 (delivery order): $3,743, Information Technology Commodities and Telecommunications. Contractor to Provide Admin, Voice, E-911, and Airtime Services in Support of Public Safety. the Purpose of These Terminals Is to Provide Tactical Satellite Communications for the Regional Administrator at the Annex and Also One Mobile Device for Com. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000148_7022_70FA3022D00000001_7022/
- 70FA3026F00000120 (delivery order): $3,743, Information Technology Commodities and Telecommunications. Contractor to Provide Mobile Satellite G2 Services for the Regional Administrator That Provide Tactical and Emergency Communications. Which Entails Admin Fee, Voice, Talk Group, E-911, Airtime, and Activation, in Accordance with 70FA3022D00000001. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000120_7022_70FA3022D00000001_7022/
- 70FA3024F00000235 (delivery order): $3,630, Information Technology Commodities and Telecommunications. Boc 2331 - Sat Radio Service Qty 20 (Pr). https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000235_7022_70FA3022D00000001_7022/
- 70FA3025F00000160 (delivery order): $2,604, Information Technology Commodities and Telecommunications. The Contractor Shall Provide Admin, Voice Service, E-911 Service, Airtime Service, and Activation/Deactivation for Msat. Due to the Area of Intermittent Communications and Constant Power Outages, That Puerto Rico Is Experiencing.. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000160_7022_70FA3022D00000001_7022/
- 70FA3024F00000174 (delivery order): $2,521, Information Technology Commodities and Telecommunications. Boc 2331 Satellite Radio Activation Fee 70FA3022D0. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000174_7022_70FA3022D00000001_7022/
- 70FA3026F00000097 (delivery order): $1,871, Information Technology Commodities and Telecommunications. Contractor to Provide Mobile Satellite G2 Services for Ongoing Intermittent Communications and Frequent Power Outages in Pr. Which Entails Admin Fee, Voice, Talk Group, E-911, Airtime, and Activation, in Accordance with IDIQ #70FA3022D00000001.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000097_7022_70FA3022D00000001_7022/
- 70FA3024F00000236 (delivery order): $1,148, Information Technology Commodities and Telecommunications. Boc 2331 - Sat Radios Qty 6 (Usvi). https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000236_7022_70FA3022D00000001_7022/
- 70FA3024F00000070 (delivery order): $688, Information Technology Commodities and Telecommunications. Boc 2331, Msat G2 Radio Service, Qty 2, PR PSSTF P. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000070_7022_70FA3022D00000001_7022/
- 70FA3024F00000247 (delivery order): $0, Information Technology Commodities and Telecommunications. Boc 2331 - Sat Phone Service. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000247_7022_70FA3022D00000001_7022/
- 70FA3024F00000286 (delivery order): $0, Information Technology Commodities and Telecommunications. Msat G2 Satellite Service. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000286_7022_70FA3022D00000001_7022/
- 70FA3025F00000015 (delivery order): $0, Information Technology Commodities and Telecommunications. Sat Radio Activation and Services. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000015_7022_70FA3022D00000001_7022/
- 70FA3025F00000018 (delivery order): $0, Information Technology Commodities and Telecommunications. Boc 2331 - Msat Radio Service. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000018_7022_70FA3022D00000001_7022/
- 70FA3025F00000138 (delivery order): $0, Information Technology Commodities and Telecommunications. Contractor to Provide Msat Radio Satellite 6-Month Subscription in Accordance with This Do. for Resilience of Effective Communications to Support Operations at 3 Sites Included the West Wing for DR4850. DHS Aa 25-07 Memo Certified (Ps) Attached.. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000138_7022_70FA3022D00000001_7022/
- 70FA3022D00000001: $0, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_IDV_70FA3022D00000001_7022/
- 70FA3023F00000479 (delivery order): -$70, Information Technology Commodities and Telecommunications. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA3023F00000479_7022_70FA3022D00000001_7022/
- 70FA3024F00000031 (delivery order): -$95, Information Technology Commodities and Telecommunications. Realignment of Funds. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000031_7022_70FA3022D00000001_7022/
- 68HE0N21P0001 (purchase order): -$121, Lab - Las Vegas, NV - Co Office. The Purpose of This Modification Is To: 1. Attach a Zero (0) Dollar PR to the Contract. 2. De-Obligate $121.31 from Line Item 1, 2133FEE222 All Other Terms and Conditions Remain Unchanged. https://www.usaspending.gov/award/CONT_AWD_68HE0N21P0001_6800_-NONE-_-NONE-/
- 70Z03121PLBL51300 (purchase order): -$122, Base Alameda. Service Contract for Msat G2 Satellite Push to Talk Radio. https://www.usaspending.gov/award/CONT_AWD_70Z03121PLBL51300_7008_-NONE-_-NONE-/
- 70FA3023F00000468 (delivery order): -$153, Information Technology Commodities and Telecommunications. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA3023F00000468_7022_70FA3022D00000001_7022/
- 68HE0N22P0001 (purchase order): -$159, Lab - Las Vegas, NV - Co Office. Msat-G2 Satellite Service Renewal - Radiological Emergency Response Team (Rert) Vehicles/Mobile Units Are Equipped with Satellite Radios/Phone Systems. This Is for Satellite Service Only. No Equipment Will Be Purchased See Attached Statement of Wo. https://www.usaspending.gov/award/CONT_AWD_68HE0N22P0001_6800_-NONE-_-NONE-/
- 68HE0N19P0002 (purchase order): -$168, Lab - Las Vegas, NV - Co Office. Vehicle/Mobile Satellite Radio/Phone Service for Emergency Response for 13 Active Lines. Must Cover Outlying Areas Where the Group May Be Deployed. Need Coverage for United States, Alaska, Puerto Rico and Hawaii. Must Be Compatible with Network Innov. https://www.usaspending.gov/award/CONT_AWD_68HE0N19P0002_6800_-NONE-_-NONE-/
- W9127S19P0119 (purchase order): -$199, W076 Endist Little Rock. Satellite Utility Phone Service (Msat-G2 Mobile Satellite Radio System) Contract for 8 Power Plants in Swl. This Action De-Obligates Excess Quantities/Funds from Option 3 So IT Reflects the Actual Amount Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S19P0119_9700_-NONE-_-NONE-/
- 68HE0N20P0003 (purchase order): -$229, Lab - Las Vegas, NV - Co Office. Emergency Response - Continuation of Vehicle/Mobile Satellite Radio/Phone Service for 13 Active Lines. Access to All the Services and Talk Groups Which Are Owned by Network Innovations. in Addition, Must Have Coverage in Outlying Areas Where the Grou. https://www.usaspending.gov/award/CONT_AWD_68HE0N20P0003_6800_-NONE-_-NONE-/
- 70FA3022F00000258 (delivery order): -$341, Information Technology Commodities and Telecommunications. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3022F00000258_7022_70FA3022D00000001_7022/
- 70FA3122F00000074 (delivery order): -$343, Information Technology Development and Sustainment. De-Obligation.. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000074_7022_70FA3022D00000001_7022/
- 15A00018PAQA00446 (purchase order): -$610, ATF | Acquisitions Management Division. Satellite Services Deobligate Residual Funding. https://www.usaspending.gov/award/CONT_AWD_15A00018PAQA00446_1560_-NONE-_-NONE-/
- 68HE0N23P0006 (purchase order): -$1,011, Lab - Las Vegas, NV - Co Office. Vehicle/Mobile Satellite Radio/Phone Service Continuation of Satellite Service for Existing Equipment: Er Vehicle/Mobile, Satellite Radio/Phone, Service for 13 Active Lines During an Emergency Response. Access to All the Services and Talk Groups. in. https://www.usaspending.gov/award/CONT_AWD_68HE0N23P0006_6800_-NONE-_-NONE-/
- 1605TB22P00003 (purchase order): -$1,699, DOL-ITAS Division B Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,698.54 from Order 1605TB-22-P-00003.. https://www.usaspending.gov/award/CONT_AWD_1605TB22P00003_1605_-NONE-_-NONE-/
- 70FA3023F00000368 (delivery order): -$3,854, Information Technology Commodities and Telecommunications. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA3023F00000368_7022_70FA3022D00000001_7022/
- 36C24820P0101 (purchase order): -$6,168, 248-Network Contract Office 8. Satellite & Msat Emergency Airtime Service OY3 Closeout. https://www.usaspending.gov/award/CONT_AWD_36C24820P0101_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ni-government-services-inc-ljybkfzmmkv4.