70FA5019F00000001↗
Hughes Network Systems LLC received this contract from National Continuity Section(Con50), Federal Emergency Management Agency: -$138.6K obligated so far for it and telecom- telecommunications and transmission. Its period of performance ended 2018-12-18.
Key facts · data as of Oct 28, 2026
- Recipient
- Hughes Network Systems LLC
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- National Continuity Section(Con50) (70FA50)
- Obligated to date
- -$138.6K
- Potential value
- $77.4K
- Ends
- 2018-12-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70FA5019F00000001, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70FA5019F00000001_7022_GS35F0907P_4730
Hughes Network Systems LLC: all federal awards · Department of Homeland Security: spending · National Continuity Section(Con50): what it buys
IGF::CT:IGF SATELLITE SERVICE FOR HURRICANE MICHAEL
What it is
- Product or service
- IT and Telecom- Telecommunications and Transmission (PSC D304)
- Industry
- Satellite Telecommunications (NAICS 517410)
- Contracting office
- National Continuity Section(Con50) (70FA50)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F0907P
- Where the work is
- Grady, GA · district GA-02
- Funding law
- Other emergency or disaster supplementals
- Topics
- hurricane
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-01-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-15 | P00001 | Administrative change | -$138.6K | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $138,627.24 FROM CLIN 0001. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗