# Oneweb Technologies Inc.

Canonical: https://abierto.us/vendors/oneweb-technologies-inc-r41fs9z88gz7

- UEI: R41FS9Z88GZ7
- CAGE: 1R5M3
- Location: Houston, TX
- Awards in window: 16 (76 transactions), $7,793,796 obligated, January 8, 2024 to August 26, 2026

## Awarding agencies

- Defense Information Systems Agency: 5 awards, $3,981,433
- Department of the Air Force: 2 awards, $2,410,027
- U.S. Agency for Global Media: 2 awards, $1,082,701
- Department of State: 5 awards, $319,635
- Federal Acquisition Service: 2 awards, $0

## Industries

- 517410 Satellite Telecommunications: $7,572,161
- 332510 Hardware Manufacturing: $155,595
- 517121 Telecommunications Resellers: $66,040

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Largest awards

- HC101324F0126 (delivery order): $2,536,934, Telecommunications Division- HC1013. Operational Packaged Pleo Service. https://www.usaspending.gov/award/CONT_AWD_HC101324F0126_9700_HC101323D9001_9700/
- FA254125FB027 (delivery order): $2,410,027, FA2541 SSC Comrcl SVS Ofc SSC CMK. Operational, Packaged, Pleo Broadband Data Transport Services with Global Coverage and Internet Connectivity for Portable and Land Mobile Users, and Ancillary Services to Include Equipment, Reporting, and Service Management.. https://www.usaspending.gov/award/CONT_AWD_FA254125FB027_9700_FA254125DB002_9700/
- HC101324F0158 (delivery order): $1,365,749, Telecommunications Division- HC1013. Operational Packaged Pleo Service. https://www.usaspending.gov/award/CONT_AWD_HC101324F0158_9700_HC101323D9001_9700/
- 95170026F0049 (delivery order): $885,073, Office of Contracts. New Contract with Eurelsat for Hotbird. Usagm Requires This New Contract to Support Mission-Critical Content Delivery to Direct to Home (Dth) Customers in the Target Region.. https://www.usaspending.gov/award/CONT_AWD_95170026F0049_9568_GS35F195AA_4732/
- 95170026F0085 (delivery order): $197,628, Office of Contracts. A New Contract with Eutelsat Network Solutions for Mission-Critical Satellite Capacity, Managed Teleport Services, Dedicated Media Fiber (Dmf), and Direct Internet Access (Dia) Connectivity for Uplinking to Eutelsat 7B.. https://www.usaspending.gov/award/CONT_AWD_95170026F0085_9568_GS35F195AA_4732/
- 19PK3325P1852 (purchase order): $155,595, U.S. Embassy Islamabad. Isb-Mh-Dt-Islamabad One Web Fixed and Mobile Units. https://www.usaspending.gov/award/CONT_AWD_19PK3325P1852_1900_-NONE-_-NONE-/
- HC101324F0125 (delivery order): $78,750, Telecommunications Division- HC1013. Operational Packaged Pleo Service. https://www.usaspending.gov/award/CONT_AWD_HC101324F0125_9700_HC101323D9001_9700/
- 19AQMM25P1218 (purchase order): $60,600, Acquisitions - Aqm Momentum. Nt/Gtc - Reach -Inster Civ-Fd9-F with Power Supply. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1218_1900_-NONE-_-NONE-/
- 19AQMM25P1217 (purchase order): $37,400, Acquisitions - Aqm Momentum. Intellian Manpack.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1217_1900_-NONE-_-NONE-/
- 19PK5025P7158 (purchase order): $34,770, American Consulate Lahore. Lhe-Prog-Oneweb Mobile Unit (Fold-Sat). https://www.usaspending.gov/award/CONT_AWD_19PK5025P7158_1900_-NONE-_-NONE-/
- 19PK7025P9137 (purchase order): $31,270, American Consulate Peshawar. Pew-Dt-Oneweb Mobile Unit (Fold-Sat). https://www.usaspending.gov/award/CONT_AWD_19PK7025P9137_1900_-NONE-_-NONE-/
- FA254125DB002: $0, FA2541 SSC Comrcl SVS Ofc SSC CMK. Iaw with the Ndaa 2020, This Contract Hereby Replaces the DISA Ditco Pleo Contract for New Orders and the Base Year as of 15 Jul 2025. the DISA Ditco Pleo Contract Remains Active Solely for Administering Previously Awarded, Active Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA254125DB002_9700/
- GS00Q17NRD4018: $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_GS00Q17NRD4018_4732/
- GS35F195AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F195AA_4732/
- HC101323D9001: $0, Telecommunications Division- HC1013. Operational Packaged Pleo Service. https://www.usaspending.gov/award/CONT_IDV_HC101323D9001_9700/
- HC101318F0053 (delivery order): -$0, IT Contracting Division - PL84. Idirect Hub Access. https://www.usaspending.gov/award/CONT_AWD_HC101318F0053_9700_GS35F195AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oneweb-technologies-inc-r41fs9z88gz7.