# Press 8, LP

Canonical: https://abierto.us/vendors/press-8-lp-w1ktcg6vrr78

- UEI: W1KTCG6VRR78
- CAGE: 9R4M0
- Location: Austin, TX
- Awards in window: 7 (23 transactions), $384,469 obligated, March 24, 2025 to August 17, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $173,217
- Defense Information Systems Agency: 3 awards, $165,715
- National Science Foundation: 1 awards, $45,537
- Federal Acquisition Service: 1 awards, $0

## Industries

- 517111 Wired Telecommunications Carriers: $173,217
- 517121 Telecommunications Resellers: $165,715
- 517410 Satellite Telecommunications: $45,537
- 334111 Electronic Computer Manufacturing: $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards

## Solicitations won

- AWARD NOTICE (HC101325QA480), $117,065. https://abierto.us/opportunities/hc101325qa480
- AWARD NOTICE (HC101325QA462), $59,235. https://abierto.us/opportunities/hc101325qa462
- AWARD NOTICE (HC101325QA406), $50,315. https://abierto.us/opportunities/hc101325qa406

## Largest awards

- HC101325PA525 (purchase order): $112,060, Telecommunications Division- HC1013. Pres000003ebm - 1 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101325PA525_9700_-NONE-_-NONE-/
- FA302025P0026 (purchase order): $92,737, FA3020 82 Cons LGC. Starlink Wifi Subscription Bldg. 12400, 12423, 5254, 663, 881, 5253, 5259, 12401, 12408 and 12409. https://www.usaspending.gov/award/CONT_AWD_FA302025P0026_9700_-NONE-_-NONE-/
- FA302026P0018 (purchase order): $80,480, FA3020 82 Cons LGC. FY26 Starlink Wifi - 368 TRS Ed Facilities at Fort Leonard Wood.. https://www.usaspending.gov/award/CONT_AWD_FA302026P0018_9700_-NONE-_-NONE-/
- HC101325PA490 (purchase order): $53,655, Telecommunications Division- HC1013. Pres000002ebm 1GB Ethernet Telecommunications Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325PA490_9700_-NONE-_-NONE-/
- 49100426P0020 (purchase order): $45,537, Div of Acq and Cooperative Support. Starlink - NSF Oig Mcmurdo Station. https://www.usaspending.gov/award/CONT_AWD_49100426P0020_4900_-NONE-_-NONE-/
- HC101325PA421 (purchase order): $0, Telecommunications Division- HC1013. Pres000001ebm - 1GB Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA421_9700_-NONE-_-NONE-/
- 47QTCA26D0019: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D0019_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/press-8-lp-w1ktcg6vrr78.