# Satellite Services Inc.

Canonical: https://abierto.us/vendors/satellite-services-inc-j8ezjjdgsgk1

- UEI: J8EZJJDGSGK1
- CAGE: 1Y984
- Location: Marquette, MI
- Awards in window: 346 (576 transactions), $44,030,969 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 267 awards, $22,173,952
- Federal Acquisition Service: 7 awards, $5,599,765
- U.S. Immigration and Customs Enforcement: 1 awards, $4,579,335
- Department of the Army: 4 awards, $4,193,985
- National Oceanic and Atmospheric Administration: 1 awards, $3,912,101
- U.S. Coast Guard: 65 awards, $3,456,551
- Department of the Air Force: 1 awards, $115,280

## Industries

- 561210 Facilities Support Services: $44,030,969

## Competition

- Full and Open Competition: 185 awards
- Full and Open Competition After Exclusion of Sources: 67 awards
- Not Competed: 64 awards
- Competed Under SAP: 30 awards

## Solicitations won

- Notice of Bridge Contract (1111), $1,989,197. https://abierto.us/opportunities/069b203d920f43b39f1e9edf7270847f
- FIRE EXTINGUISHER INSPECTION SERVICES (FA813225Q0032), $576,400. https://abierto.us/opportunities/fa813225q0032

## Largest awards

- 47PB0021D0003: $5,605,228, PBS R1 Acq Management Division. Contract 47PB0021D0003 Mechanical Maintenance at the John F. Kennedy Building (Ma0131zz), 15 New Sudbury Street, Boston, Ma 02203-0002, Mod #11: Elect Option 4. https://www.usaspending.gov/award/CONT_IDV_47PB0021D0003_4740/
- 70CMSW19FR0000044 (delivery order): $4,579,335, Mission Support Washington. De-Obligate Excess Fy 19 Funds-Operations and Maintenance Services at Florence Service Processing Center (Spc). https://www.usaspending.gov/award/CONT_AWD_70CMSW19FR0000044_7012_GS21F015CA_4732/
- 47PG0122F0005 (bpa call): $4,232,999, PBS R6 Services Acquisition Branch. Bpa/Bpa Call 47pg0122a0004/47pg0122f0005, Exercise Option Ii, Facilities Engineering, Modification to Exercise Option Ii, 2306/2312 Bannister Rd, 8930 Ward Parkway, Kansas City, Mo.. https://www.usaspending.gov/award/CONT_AWD_47PG0122F0005_4740_47PG0122A0004_4740/
- 1305M423FNAAJ0066 (delivery order): $3,912,101, Department of Commerce NOAA. Operations and Preventative Maintenance at the Robert H. Mollohan Research Center. https://www.usaspending.gov/award/CONT_AWD_1305M423FNAAJ0066_1330_47QSHA19D000X_4732/
- 47PG0125D0001: $3,808,570, PBS R6 Services Acquisition Branch. Emergency Procurement for Facilities Engineering Services for the Neal Smith Federal Building and the the Des Moines Courthouses at 210 Walnut Street 123 E. Walnut Street, and 111 Locust Street in Des Moines, Ia Effective 03/01/2025-02/28/2026. https://www.usaspending.gov/award/CONT_IDV_47PG0125D0001_4740/
- 47QFRA25F0009 (bpa call): $2,770,361, GSA FAS Aas Region 8. Tiered Infrastructure Maintenance (Tim) IV MGM. https://www.usaspending.gov/award/CONT_AWD_47QFRA25F0009_4732_47QFRA25A0003_4732/
- W912HP24F1063 (delivery order): $2,456,080, W074 Endist Charleston. 81ST Muni NC Task Order Base PD. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1063_9700_GS21F015CA_4732/
- W912HP24F1057 (delivery order): $1,693,894, W074 Endist Charleston. 81ST Muni Services MS - Task Order Base. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1057_9700_GS21F015CA_4732/
- 47QFRA20F0008 (delivery order): $1,579,075, GSA FAS Aas Region 8. Migrated ID08200001 DISA Tim III Mechanicsburg. https://www.usaspending.gov/award/CONT_AWD_47QFRA20F0008_4732_GS21F015CA_4732/
- 47PE0720F0001 (bpa call): $1,516,871, PBS R4 Amd Gulf Coast Branch. Option V Exercise for Tallahassee O&m Contract. https://www.usaspending.gov/award/CONT_AWD_47PE0720F0001_4740_47PE0720A0001_4740/
- 47QFRA20F0011 (delivery order): $1,250,329, GSA FAS Aas Region 8. Migrated ID08200007 DISA Tim III Hawaii. https://www.usaspending.gov/award/CONT_AWD_47QFRA20F0011_4732_GS21F015CA_4732/
- 70Z08425FATCM0009 (delivery order): $555,865, LOG-9. Full-Service Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0009_7008_70Z08424DATCM0001_7008/
- 70Z08423FATCM0037 (delivery order): $522,537, LOG-9. Atc Mobile Boss Standing Work. https://www.usaspending.gov/award/CONT_AWD_70Z08423FATCM0037_7008_70Z08420DAA852400_7008/
- 70Z08424FATCM0029 (delivery order): $346,997, LOG-9. Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08424FATCM0029_7008_70Z08424DATCM0001_7008/
- 70Z08425FATCM0003 (delivery order): $342,985, LOG-9. Atc Mobile Boss Task Order to Exercise Idv Option Period. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0003_7008_70Z08424DATCM0001_7008/
- 47PD5326F0312 (delivery order): $305,552, PBS Project Delivery West - Branch C. General Services Administration. Award Is Made for Miscellaneous Necessary Improvements to Neal Smith Federal Building. 210 Walnut St, Des Moines, Ia 50309.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0312_4740_47PG0125D0001_4740/
- 70Z08424FATCM0010 (delivery order): $228,122, LOG-9. Boss Atc Mobile, Credit Union Renovation. https://www.usaspending.gov/award/CONT_AWD_70Z08424FATCM0010_7008_70Z08420DAA852400_7008/
- 47PB0024F0305 (delivery order): $210,841, PBS R1 Acq Management Division. Ssi #137 Chiller #4 Fully Operational. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0305_4740_47PB0021D0003_4740/
- 47PG0425F0032 (delivery order): $181,334, PBS R6 Small Projects Acquisition Iowa. Space Repairs at the Des Moines Courthouse and the Neal Smith Federal Building in Des Moines Iowa.(General Services Administration).. https://www.usaspending.gov/award/CONT_AWD_47PG0425F0032_4740_47PG0125D0001_4740/
- 70Z08425FATCM0008 (delivery order): $177,317, LOG-9. Atc Mobile Consolidated HVAC Task Order. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0008_7008_70Z08424DATCM0001_7008/
- 47PE0724F0037 (bpa call): $173,818, PBS R4 Amd Gulf Coast Branch. This BPA Call Is for the Finalization of a Verbal NTP Issued on 12/08/2023 for the Emergency Repair Fire Pump at and Controller Replacement and Fire Watch - Wilkie D Ferguson Cthse, Miami Fl.. https://www.usaspending.gov/award/CONT_AWD_47PE0724F0037_4740_47PE0721A0001_4740/
- 47PE5526F0537 (bpa call): $150,133, PBS Project Delivery Central - Branch E. The Purpose of This Project Is 3 Chillers Went Down, No Redundancy at the Building for Hvac. Provide Temporary Chillers for Cooling and Spot Coolers Usbc Pop 60 Days. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0537_4740_47PE0720A0001_4740/
- 47PE5526F0338 (bpa call): $149,906, PBS Project Delivery Central - Branch E. Paint Halls, Cove Base, Remove Wallpaper, New Carpet Hatchett Fob & CH Tallahassee, Fl. 32301. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0338_4740_47PE0720A0001_4740/
- 47PE0724F0124 (bpa call): $140,355, PBS R4 Amd Gulf Coast Branch. This Project Is to Install Safety Rook Walk Pads at the Hatchett CH & FB in Tallahassee, Fl.. https://www.usaspending.gov/award/CONT_AWD_47PE0724F0124_4740_47PE0720A0001_4740/
- 47PG0825F0033 (bpa call): $128,790, PBS R6 Small Projects Acquisition Kansas City South. The Contractor Shall Provide All Labor, Supervision, Materials, and Equipment Necessary to Replace Carriers and Associated Carriers in the L2 Mens Restroom. Work Will Take Place at 2306 E Bannister Rd, Kansas City, Mo 64131.. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0033_4740_47PG0122A0004_4740/
- 47PG0824F0027 (bpa call): $126,904, PBS R6 Small Projects Acquisition Kansas City South. 2306 E. Bannister Road, Kansas City, Mo. Replace Chiller Plant Roof.. https://www.usaspending.gov/award/CONT_AWD_47PG0824F0027_4740_47PG0122A0004_4740/
- 47PG0425F0043 (delivery order): $126,009, PBS R6 Small Projects Acquisition Iowa. Necessary to Provide General Space Maintenance to the DSMCH and NSFB Neal Smith Federal Building 210 Walnut ST Des Moines, Ia 50309-2115.(General Services Administration).. https://www.usaspending.gov/award/CONT_AWD_47PG0425F0043_4740_47PG0125D0001_4740/
- 47PD5326F0321 (delivery order): $125,735, PBS Project Delivery West - Branch C. General Services Administration. Award Is Made for Common Space Repairs, Curtain Wall Repairs, and Correcting Handrail Deficiencies. 210 Walnut St, Des Moines, Ia 50309. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0321_4740_47PG0125D0001_4740/
- 70Z08425FATCM0030 (delivery order): $117,764, LOG-9. This Task Order Funds the Exercised Option Period from 1 to 29 September 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0030_7008_70Z08424DATCM0001_7008/
- 47PE0724F0240 (bpa call): $116,515, PBS R4 Amd Gulf Coast Branch. This Project Is to Repair Damaged Electrical Components Located at the Hatchett Usch Fl0004zz, Tallahassee, Fl.. https://www.usaspending.gov/award/CONT_AWD_47PE0724F0240_4740_47PE0720A0001_4740/
- FA813226P0007 (purchase order): $115,280, FA8132 AFSC Pzimc. Inspection, Maintenance, and Support of the Portable Fire Extinguishers-Mft # O25-005RN. https://www.usaspending.gov/award/CONT_AWD_FA813226P0007_9700_-NONE-_-NONE-/
- 47PG0425F0034 (delivery order): $109,632, PBS R6 Small Projects Acquisition Iowa. Complete Mep Repairs at the Des Moines Courthouse and the Neal Smith Federal Building in Des Moines, Iowa 50309.(General Services Administration).. https://www.usaspending.gov/award/CONT_AWD_47PG0425F0034_4740_47PG0125D0001_4740/
- 47PG0825F0027 (bpa call): $106,434, PBS R6 Small Projects Acquisition Kansas City South. Building 2306 Platforms 2306 E Bannister Rd, Kansas City, Missouri 64131. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0027_4740_47PG0122A0004_4740/
- 47PE5526F0656 (bpa call): $99,920, PBS Project Delivery Central - Branch E. Carpet and Base Cover US Courthouse, Tallahassee, FL. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0656_4740_47PE0720A0001_4740/
- 47PF5426F0008 (bpa call): $98,904, PBS Facility Management East - Branch D. This BPA Call Is for the Payment for Merv Filter Upgrades During Options 2 and 3 of the Subject Contract Pursuant to Contractor'S Claim Dated 02/27/2025.. https://www.usaspending.gov/award/CONT_AWD_47PF5426F0008_4740_47PE0721A0001_4740/
- 47PE0724F0179 (bpa call): $88,531, PBS R4 Amd Gulf Coast Branch. Project: Replace Compressor #2 on Chiller #2 Location: Hatchett Courthouse, 111 N. Adams St., Tallahassee, FL 32301. https://www.usaspending.gov/award/CONT_AWD_47PE0724F0179_4740_47PE0720A0001_4740/
- 70Z08425FATCM0034 (delivery order): $86,013, LOG-9. Atc Mobile Gator Lounge Rest Room Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0034_7008_70Z08424DATCM0001_7008/
- 47PE5526F0055 (bpa call): $85,853, PBS Project Delivery Central - Branch E. Power Phase Loss Equipment Replacement, Pensacola, FL. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0055_4740_47PE0720A0001_4740/
- 47PE5526F0033 (bpa call): $84,942, PBS Project Delivery Central - Branch E. Award to Replace Defective Compressor Chiller # 3 with a New Danfoss Turbocor TT300 Compressor at the Winston E Arnow Courthouse 100 N Palafox ST Pensacola FL 32502. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0033_4740_47PE0720A0001_4740/
- 70Z08425FATCM0019 (delivery order): $74,462, LOG-9. Install CCTV System in Hangar 1 Atc Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0019_7008_70Z08424DATCM0001_7008/
- 47PD5326F0132 (bpa call): $73,333, PBS Project Delivery West - Branch C. Mold Remediation, Environmental Cleanup, Disposal, Repairs, and Final Remediation Closeout Documentation. Work Will Take Place at 2306 East Bannister Road, Kansas City Missouri 64131. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0132_4740_47PG0122A0004_4740/
- 47PB0024F0430 (delivery order): $72,305, PBS R1 Acq Management Division. Furnish and Install 62 Single Output Modules and 1 Duel Circuit Maodule Card or High Rise Fire Alarm Loop. Download and Test Devices. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0430_4740_47PB0021D0003_4740/
- 70Z08425FATCM0018 (delivery order): $68,941, LOG-9. Repair Gally Roof and Pritchard Hall Roof JP-25-017. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0018_7008_70Z08424DATCM0001_7008/
- 47PE0724F0169 (bpa call): $68,124, PBS R4 Amd Gulf Coast Branch. This Project Is for Acm Abatement at the Winston Arnow Courthouse in Pensacola, FL. https://www.usaspending.gov/award/CONT_AWD_47PE0724F0169_4740_47PE0720A0001_4740/
- 70Z08425FATCM0016 (delivery order): $63,427, LOG-9. Atc Mobile - Ast Pool Consolidated Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08425FATCM0016_7008_70Z08424DATCM0001_7008/
- 47PG0825F0008 (bpa call): $63,353, PBS R6 Small Projects Acquisition Kansas City South. 2306 E. Bannister Road, Kansas City, Mo. Restroom L2 and H18 Plumbing Repairs.. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0008_4740_47PG0122A0004_4740/
- 47PD5326F0229 (delivery order): $61,547, PBS Project Delivery West - Branch C. General Services Administration. Award Is Made to Provide Mechanical Improvements at the Des Moines Courthouse. 111 Locust St, Des Moines, Ia 50309.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0229_4740_47PG0125D0001_4740/
- 47PD5326F0044 (bpa call): $60,281, PBS Project Delivery West - Branch C. Boiler Tubing Replacement in Kansas City Mo. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0044_4740_47PG0122A0004_4740/
- 70Z08424FATCM0011 (delivery order): $57,807, LOG-9. Boss Atc Mobile, Bottoms Hall North Wing, Second Deck. https://www.usaspending.gov/award/CONT_AWD_70Z08424FATCM0011_7008_70Z08420DAA852400_7008/
- 47PG0825F0009 (bpa call): $56,271, PBS R6 Small Projects Acquisition Kansas City South. 2306 E. Bannister Road, Kansas City, Mo. Replace Natural Gas Line.. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0009_4740_47PG0122A0004_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/satellite-services-inc-j8ezjjdgsgk1.