# Sattrans Usa, LLC

Canonical: https://abierto.us/vendors/sattrans-usa-llc-njtehbm47se7

- UEI: NJTEHBM47SE7
- CAGE: 46CY5
- Parent: Sattrans USA LLC
- Location: Bethesda, MD
- Awards in window: 19 (27 transactions), $111,055 obligated, February 13, 2024 to November 7, 2025

## Awarding agencies

- Agency for International Development: 12 awards, $119,898
- Department of the Navy: 2 awards, $4,327
- Maritime Administration: 5 awards, -$13,170

## Industries

- 517410 Satellite Telecommunications: $81,716
- 517121 Telecommunications Resellers: $14,600
- 561421 Telephone Answering Services: $12,798
- 561990 All Other Support Services: $11,235
- 335929 Other Communication and Energy Wire Manufacturing: $10,656
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: -$19,950

## Competition

- Competed Under SAP: 13 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Iridium Satellite Voice and Data Services (N6945024Q0009), $42,912. https://abierto.us/opportunities/n6945024q0009

## Largest awards

- 72067424P00050 (purchase order): $28,060, Usaid/South Africa. Sattrans Airtime Renewal X 61. Transitioning to Lower Cost MEA-500 (Africa) Plan.. https://www.usaspending.gov/award/CONT_AWD_72067424P00050_7200_-NONE-_-NONE-/
- 72066024P00029 (purchase order): $27,804, Usaid/Democratic Republic of Congo. Purchase of 39 Satellite Sim Cards. https://www.usaspending.gov/award/CONT_AWD_72066024P00029_7200_-NONE-_-NONE-/
- 72061324P00026 (purchase order): $21,112, Usaid/Zimbabwe. Satellite Telephony Service - Usaid/Zimbabwe. https://www.usaspending.gov/award/CONT_AWD_72061324P00026_7200_-NONE-_-NONE-/
- 72049224P00071 (purchase order): $14,600, Usaid/Philippines. Sat Phones Subscription Renewal and New Sim Cards & Subscription. https://www.usaspending.gov/award/CONT_AWD_72049224P00071_7200_-NONE-_-NONE-/
- 72038824P00063 (purchase order): $13,583, Usaid/Bangladesh. 17 Units of Sat Phone Renewal Service for a Year. https://www.usaspending.gov/award/CONT_AWD_72038824P00063_7200_-NONE-_-NONE-/
- 72061224P00053 (purchase order): $12,798, Usaid/Malawi. This Purchase Order Contracts Sattrans Usa, Llc. to Process Iridium Satellite Phone Account for USAID Malawi'S Eighteen (18) Account Numbers.. https://www.usaspending.gov/award/CONT_AWD_72061224P00053_7200_-NONE-_-NONE-/
- 72061724P00055 (purchase order): $11,235, Usaid/Uganda. Renewal of 15 Iridium Prepaid Satellite Phone Subscriptions. https://www.usaspending.gov/award/CONT_AWD_72061724P00055_7200_-NONE-_-NONE-/
- 72062424P00030 (purchase order): $10,656, Usaid/West Africa Regional. Purchase of Satellite Airtimes and Sim Cards for Cameroon, Abidjan and Accra - FY24. https://www.usaspending.gov/award/CONT_AWD_72062424P00030_7200_-NONE-_-NONE-/
- N6945024P0015 (purchase order): $7,152, Navfacsyscom Southeast. Base Period Iridium Go!. https://www.usaspending.gov/award/CONT_AWD_N6945024P0015_9700_-NONE-_-NONE-/
- 7200AA18P00031 (purchase order): $0, USAID M/Oaa. To Administratively Closeout This Award.. https://www.usaspending.gov/award/CONT_AWD_7200AA18P00031_7200_-NONE-_-NONE-/
- 7200AA19P00033 (purchase order): $0, USAID M/Oaa. To Administratively Closeout This Award.. https://www.usaspending.gov/award/CONT_AWD_7200AA19P00033_7200_-NONE-_-NONE-/
- AIDOAAO1500053 (purchase order): $0, USAID Sec. To Administratively Closeout This Award.. https://www.usaspending.gov/award/CONT_AWD_AIDOAAO1500053_7200_-NONE-_-NONE-/
- 693JF722P000042 (purchase order): -$382, 693JF7 DOT Maritime Administration. The Purpose of the Modification Is to Deobligate Unused Funding from the Contract.. https://www.usaspending.gov/award/CONT_AWD_693JF722P000042_6938_-NONE-_-NONE-/
- 693JF720P000017 (purchase order): -$1,448, 693JF7 DOT Maritime Administration. The Purpose of the Modification Is to Deobligate Unused Funding from the Contract.. https://www.usaspending.gov/award/CONT_AWD_693JF720P000017_6938_-NONE-_-NONE-/
- 693JF718P000113 (purchase order): -$2,034, 693JF7 DOT Maritime Administration. The Purpose of This Modification Is to De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_693JF718P000113_6938_-NONE-_-NONE-/
- N6945019P1730 (purchase order): -$2,825, Navfacsyscom Southeast. Iridium Satellite Services - Deob Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N6945019P1730_9700_-NONE-_-NONE-/
- 693JF717P00139 (purchase order): -$2,948, 693JF7 DOT Maritime Administration. The Purpose of This Modification Is to Deobligate Funding.. https://www.usaspending.gov/award/CONT_AWD_693JF717P00139_6938_-NONE-_-NONE-/
- DTMA91P1600096 (purchase order): -$6,359, 693JF7 DOT Maritime Administration. 1. the Purpose of This Modification Is to Deobligate Funding.. https://www.usaspending.gov/award/CONT_AWD_DTMA91P1600096_6938_-NONE-_-NONE-/
- 720SEC20PC00161 (purchase order): -$19,950, USAID Sec. Iridium Extreme GSA (9575-GSA) Satellite Phone. https://www.usaspending.gov/award/CONT_AWD_720SEC20PC00161_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sattrans-usa-llc-njtehbm47se7.