HC101324F0019↗
Ses Space & Defense, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $7.33M obligated so far for it and telecom - network: satellite communications and telecom access services. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Ses Space & Defense, Inc.
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- Telecommunications Division- Hc1013 (HC1013)
- Obligated to date
- $7.33M
- Potential value
- $32.26M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HC101324F0019, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC101324F0019_9700_HC101323A0003_9700
Ses Space & Defense, Inc.: all federal awards · Department of Defense: spending · Telecommunications Division- Hc1013: what it buys
CSS0107 SERVICES
What it is
- Product or service
- IT and Telecom - Network: Satellite Communications and Telecom Access Services (PSC DG11)
- Industry
- Satellite Telecommunications (NAICS 517410)
- Contracting office
- Telecommunications Division- Hc1013 (HC1013)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under HC101323A0003
- Where the work is
- KEN
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
12 actions since 2023-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-05 | P00011 | Terminated for convenience | -$300.1K | CSS0107 SERVICES |
| 2025-07-14 | P00010 | Funding only | $104.3K | CSS0107 SERVICES |
| 2025-06-10 | P00009 | Supplemental agreement (work within scope) | $145.8K | CSS0107 SERVICES ECP FOR TECHNICAL REFRESH TO TRANSITION TO MPOWER |
| 2025-04-22 | P00008 | Funding only | $0 | CSS0107 SERVICES |
| 2025-04-08 | P00007 | Funding only | $224.0K | INCREMENTAL FUNDING FOR CSS010704 |
| 2025-01-16 | P00006 | Funding only | $278.7K | CSS010704 INCREMENTAL FUNDING |
| 2024-12-26 | P00005 | Option exercised | $278.7K | CSS010704 OY1 |
| 2024-07-25 | P00004 | Administrative change | $0 | CSS0107 SERVICES |
| 2024-07-23 | P00003 | Funding only | $489.7K | CSS0107 SERVICES |
| 2024-01-31 | P00002 | Funding only | $2.81M | CSS0107 SERVICES |
| 2024-01-16 | P00001 | Funding only | $1.89M | CSS0107 SERVICES |
| 2023-12-20 | 0 | $1.41M | CSS0107 SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗