DOD January 2026

Reporting

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

1. RECIPIENT

   SATCOM DIRECT GOVERNMENT, LLC

   AWARD AMOUNT

   $1,171,356

   Base Award

   PERFORMED IN

   Alexandria, VA

   NAICS CODE

   Satellite Telecommunications • 517410

   PSC CODE

   It And Telecom - Network As A Service • DG10

   DESCRIPTION

   Sdcd000706ebm - inmarsat (commercial satellite subscription services) aeronautical services.

   Funding Office

   USCG FINANCE CENTER

   SIGNED

   Jan 15, 2026

   CONTRACT PERIOD

   1/15/26 → 1/7/27

   KNOWN TRANSACTIONS

   1. ▶ 1/15/26 Base Award $1,171,356

   Total Spending To-Date: $1,171,356

2. RECIPIENT

   EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC

   AWARD AMOUNT

   $796,410

   Base Award

   PERFORMED IN

   Chester, NJ

   NAICS CODE

   Remediation Services • 562910

   PSC CODE

   Environmental Systems Protection- Environmental Remediation • F108

   DESCRIPTION

   Operable unit 1 and operable unit 2 long-term monitoring at the combe fill south landfill superfund site located in chester township, new jersey.

   Funding Office

   REGION 2 (FUNDING OFFICE)

   SIGNED

   Jan 6, 2026

   CONTRACT PERIOD

   1/6/26 → 1/5/31

   KNOWN TRANSACTIONS

   1. ▶ 1/6/26 Base Award $796,410

   Total Spending To-Date: $796,410

3. RECIPIENT

   ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)

   AWARD AMOUNT

   $761,700

   Base Award

   NAICS CODE

   Ship Building And Repairing • 336611

   PSC CODE

   Non-nuclear Ship Repair (east) • J998

   DESCRIPTION

   Uscgc john scheuerman fy26 dd1 drydock availability

   Funding Office

   DEPUTY COMDT 4 MISSION SUPP WASH DC

   SIGNED

   Jan 6, 2026

   CONTRACT PERIOD

   1/6/26 → 6/2/26

   KNOWN TRANSACTIONS

   1. 1/29/26 Supplemental Agreement for Work Within Scope +$7,216
   2. 3/5/26 Change Order $0

   Total Spending To-Date: $761,700

4. RECIPIENT

   LABORATORY CORPORATION OF AMERICA

   AWARD AMOUNT

   $592,754

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Medical Laboratories • 621511

   PSC CODE

   Reference Laboratory Testing • Q301

   DESCRIPTION

   Clinical reference laboratory testing services for fy26 - coast guard

   Funding Office

   5TH COAST GUARD DISTRICT OFFICE

   SIGNED

   Jan 30, 2026

   CONTRACT PERIOD

   4/1/26 → 3/31/27

   KNOWN TRANSACTIONS

   1. ▶ 1/30/26 Base Award $592,754

   Total Spending To-Date: $592,754

5. RECIPIENT

   JACOBS GOVERNMENT SERVICES COMPANY

   AWARD AMOUNT

   $350,000

   Base Award

   PERFORMED IN

   Guanica, PR

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Architect And Engineering- General: Other • C219

   DESCRIPTION

   The u.s. army corps of engineers (usace) kansas city district has requested remedial investigation/feasibility study (ri/fs) activities at the former ochoa fertilizer company superfund site and the surrounding areas located in guanica, puerto rico.

   Funding Office

   REGION 2 (FUNDING OFFICE)

   SIGNED

   Jan 22, 2026

   CONTRACT PERIOD

   1/22/26 → 1/21/31

   KNOWN TRANSACTIONS

   1. ▶ 1/22/26 Base Award $350,000

   Total Spending To-Date: $350,000

6. RECIPIENT

   SATCOM DIRECT GOVERNMENT, LLC

   AWARD AMOUNT

   $38,134

   Base Award

   PERFORMED IN

   Alexandria, VA

   NAICS CODE

   Satellite Telecommunications • 517410

   PSC CODE

   It And Telecom - Network As A Service • DG10

   DESCRIPTION

   Sdcd000708ebm inmarsat (commercial satellite subscription services) aeronautical services.

   Funding Office

   USCG FINANCE CENTER

   SIGNED

   Jan 22, 2026

   CONTRACT PERIOD

   1/23/26 → 1/7/27

   KNOWN TRANSACTIONS

   1. ▶ 1/22/26 Base Award $38,134

   Total Spending To-Date: $38,134

7. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $26,239

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001080ebm: procure dmcc devices and services in support of the department of homeland security, fema headquarters.

   Funding Office

   ORR – OFFICE OF RESPONSE AND RECOVERY

   SIGNED

   Jan 28, 2026

   CONTRACT PERIOD

   2/12/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 1/28/26 Base Award $26,239

   Total Spending To-Date: $26,239

8. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $25,409

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001083ebm procure dmcc devices and services in support of the department of homeland security (dhs) - united states coast uscg telecommunication and information systems command.

   Funding Office

   USCG FINANCE CENTER

   SIGNED

   Jan 15, 2026

   CONTRACT PERIOD

   1/30/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 1/15/26 Base Award $25,409

   Total Spending To-Date: $25,409

9. RECIPIENT

   ATT MOBILITY LLC

   AWARD AMOUNT

   $15,147

   Base Award

   PERFORMED IN

   Fort George G Meade, MD

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517112

   PSC CODE

   It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

   DESCRIPTION

   Dmob001136ebm procure dmcc devices and services in support of the department of housing and urban development (hud).

   Funding Office

   ADMN : OFFICE OF ADMINISTRATION

   SIGNED

   Jan 27, 2026

   CONTRACT PERIOD

   2/12/26 → 9/30/29

   KNOWN TRANSACTIONS

   1. ▶ 1/27/26 Base Award $15,147

   Total Spending To-Date: $15,147

10. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $14,769

    Base Award

    PERFORMED IN

    Fort George G Meade, MD

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517112

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Dmob001121ebm procure dmcc devices and services in support of the department of treasury office of the chief information officer (ocio)

    Funding Office

    TREASURY OPERATIONS

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    2/5/26 → 9/30/29

    KNOWN TRANSACTIONS

    1. 3/3/26 Other Administrative Action -$98

    Total Spending To-Date: $14,769

1. Department of the Army

   
   $1,739,165

2. Defense Information Systems Agency

   
   $1,326,964

3. Department of the Navy

   
   $761,700