# Ustronics.Com Inc.

Canonical: https://abierto.us/vendors/ustronics-com-inc-ngs6vjjep3e1

- UEI: NGS6VJJEP3E1
- CAGE: 3FPZ8
- Location: Leesburg, VA
- Awards in window: 5 (8 transactions), $167,229 obligated, January 24, 2026 to July 20, 2026

## Awarding agencies

- Federal Highway Administration: 1 awards, $103,365
- Indian Health Service: 1 awards, $57,564
- Department of the Army: 1 awards, $6,300
- Federal Acquisition Service: 1 awards, $0
- Pipeline and Hazardous Materials Safety Administration: 1 awards, $0

## Industries

- 517410 Satellite Telecommunications: $167,229
- 517121 Telecommunications Resellers: $0
- 517911 Information: $0

## Competition

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

## Solicitations won

- BRAND NAME Starlink Local Priority 500GB Satellite Internet Service and Starlink Mini Equipment Packages with Ancillary supplies (69056726Q000002), $459,765. https://abierto.us/opportunities/69056726q000002

## Largest awards

- 69056726P000008 (purchase order): $103,365, 690567 Western Federal Lands Div. Starlink Local Priority 500GB Satellite Internet Service and Starlink Mini Equipment Packages with Ancillary Supplies. https://www.usaspending.gov/award/CONT_AWD_69056726P000008_6925_-NONE-_-NONE-/
- 75H71025P01131 (purchase order): $57,564, Navajo Area Indian Health SVC. To Provide Backup Redundant Satellite Internet Service to Insure Continued Connectivity for Health IT and Administrative Applications.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01131_7527_-NONE-_-NONE-/
- W50S8V24CA010 (definitive contract): $6,300, W7N7 Uspfo Activity Wvang 167. Monthly Service for Ant-Harrier-1085ip-8w Mobile Fly Away Kit (Fak) for a Total of 12 Months.. https://www.usaspending.gov/award/CONT_AWD_W50S8V24CA010_9700_-NONE-_-NONE-/
- 693JK325P000020 (purchase order): $0, 693JK3 Acquisition Services Div.. Administrative Modification to Add New Invoice Clause. https://www.usaspending.gov/award/CONT_AWD_693JK325P000020_6957_-NONE-_-NONE-/
- GS35F0613Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0613Y_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ustronics-com-inc-ngs6vjjep3e1.