# Skymira LLC

Canonical: https://abierto.us/vendors/skymira-llc-lbl1mt6lh2l8

- UEI: LBL1MT6LH2L8
- CAGE: 3CNJ0
- Location: Milford, CT
- Awards in window: 17 (24 transactions), $1,493,464 obligated, January 13, 2026 to September 11, 2026

## Awarding agencies

- Bureau of Land Management: 9 awards, $1,112,857
- U.S. Fish and Wildlife Service: 4 awards, $181,282
- Forest Service: 1 awards, $150,636
- U.S. Customs and Border Protection: 2 awards, $48,688
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $1,216,300
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $277,163

## Competition

- Full and Open Competition: 14 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- RoIP Gateways (140L4326Q0073). https://abierto.us/opportunities/140l4326q0073
- CA OFF OF REG LE MOD F1G25F0038 OY 1 (140F1G26Q0022), $29,706. https://abierto.us/opportunities/140f1g26q0022

## Largest awards

- 140L3725F0042 (delivery order): $756,224, National Interagency Fire Center. BLM Nifc Satellite Terminal and Location Based Services for Fire Vehicles - Modification to Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140L3725F0042_1422_47QTCA22D004K_4732/
- 140L4326P0081 (purchase order): $228,475, Oregon State Office. Roip Gateways, Oregon State Office. https://www.usaspending.gov/award/CONT_AWD_140L4326P0081_1422_-NONE-_-NONE-/
- 12760426F0082 (delivery order): $150,636, USDA Forest Service. Region 5 Fire Vehicle Tracking. https://www.usaspending.gov/award/CONT_AWD_12760426F0082_12C2_47QTCA22D004K_4732/
- 140F1S25F0003 (delivery order): $85,124, Fws, IT Services. Supply: Id- FWS Branch OFM-NFOST Vehicle Tracking. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0003_1448_47QTCA22D004K_4732/
- 140F1S25F0030 (delivery order): $68,283, Fws, IT Services. Supply: NM FWS Refuges Ole Skymira Satrad Service. https://www.usaspending.gov/award/CONT_AWD_140F1S25F0030_1448_47QTCA22D004K_4732/
- 140L1224F0006 (delivery order): $67,814, California State Office. FY24 Satrad Services, Change Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_140L1224F0006_1422_47QTCA22D004K_4732/
- 70B02C26P00000010 (purchase order): $52,246, Air and Marine Contracting Division. The Purpose of This Modification Is to Add Funding to the Base Year.. https://www.usaspending.gov/award/CONT_AWD_70B02C26P00000010_7014_-NONE-_-NONE-/
- 140L3726F0303 (delivery order): $33,522, National Interagency Fire Center. Lcdo Starlink Satrad Upgrade. https://www.usaspending.gov/award/CONT_AWD_140L3726F0303_1422_47QTCA22D004K_4732/
- 140F1G26F0020 (delivery order): $29,706, Fws, IT Goods. Ca Off of Reg Le Mod F1G25F0038 Oy 1. https://www.usaspending.gov/award/CONT_AWD_140F1G26F0020_1448_47QTCA22D004K_4732/
- 140L3726F0051 (delivery order): $26,697, National Interagency Fire Center. ST-6100 Satellite Terminal Purchase, 40 Ea. https://www.usaspending.gov/award/CONT_AWD_140L3726F0051_1422_47QTCA22D004K_4732/
- 140L3926F0001 (delivery order): $674, Nevada State Office. Satrad Service Satellite Radio Services for Law Enforcement Modification to Add Leo Access Fee. https://www.usaspending.gov/award/CONT_AWD_140L3926F0001_1422_47QTCA22D004K_4732/
- 140L4024F0022 (delivery order): $0, New Mexico State Office. Satellite Radio Bootheel Expansion & Service. https://www.usaspending.gov/award/CONT_AWD_140L4024F0022_1422_47QTCA22D004K_4732/
- 47QTCA22D004K: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D004K_4732/
- 140L3724F0118 (delivery order): -$0, National Interagency Fire Center. St6100-Sxx Satellite Terminal Service Support - Modification to Deobligate Unexpended Funding in Order to Close.. https://www.usaspending.gov/award/CONT_AWD_140L3724F0118_1422_47QTCA22D004K_4732/
- 140L6423F0052 (delivery order): -$550, Arizona State Office. Satellite Radio/Gps Tracking Services. https://www.usaspending.gov/award/CONT_AWD_140L6423F0052_1422_47QTCA22D004K_4732/
- 140F1G24F0040 (delivery order): -$1,832, Fws, IT Goods. CA-SAN Luis NWR Cplx-Ipr-25 Mission Crit. https://www.usaspending.gov/award/CONT_AWD_140F1G24F0040_1448_47QTCA22D004K_4732/
- 70B02C22P00000080 (purchase order): -$3,558, Air and Marine Contracting Division. Deob Line Item 180.. https://www.usaspending.gov/award/CONT_AWD_70B02C22P00000080_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/skymira-llc-lbl1mt6lh2l8.