ARTEL LLC
HERNDON, Virginia
Total Received
$463.8M
Total Awards
44
State
Virginia
Last Updated
Sep 30, 2025
Yearly Funding Trend
$378.5M24
$85.3M25
Top 44 Awards to ARTEL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 30, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC101321F0110_9700_GS35F557GA_4732 SPACE SEGMENT- 250 MHZ (KU) | Department of Defense Defense Information Systems Agency | — | SHAW AFB, SC-05 | 2024 | $114,786,474 |
CONT_AWD_HC101315F0009_9700_GS35F5151H_4730 324 MHZ KU | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2025 | $71,122,251 |
CONT_AWD_HC101320F0064_9700_GS35F557GA_4732 250 MHZ KU-BANDWIDTH | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $62,800,860 |
CONT_AWD_HC101316F0048_9700_GS35F5151H_4730 SPACE SEGMENT | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $59,088,752 |
CONT_AWD_HC102119FA008_9700_HC101316D0001_9700 GNAR000008EBM DISCONTINUE | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $36,435,000 |
CONT_AWD_HC102119FA011_9700_HC101316D0001_9700 GNAR000010EBM - 10GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $30,434,989 |
CONT_AWD_HC101323F0029_9700_GS35F557GA_4732 SPACE SEGMENT - 216 MHZ KU-BAND | Department of Defense Defense Information Systems Agency | — | SHAW AFB, SC-05 | 2024 | $27,911,062 |
CONT_AWD_HC101321F0014_9700_GS35F557GA_4732 SPACE SEGMENT - 144 MHZ KU-BANDWIDTH | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $14,329,863 |
CONT_AWD_HC101321F0129_9700_GS35F557GA_4732 SPACE SEGMENT | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $11,651,040 |
CONT_AWD_HC102118FA017_9700_HC101316D0001_9700 GNAR000004EBM - 2.5GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $11,412,120 |
CONT_AWD_HC102120FA019_9700_HC101316D0001_9700 GNAR000013EBM 10 GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $9,610,317 |
CONT_AWD_HC101322F0160_9700_GS35F557GA_4732 SPACE SEGMENT KU-BAND | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $7,413,120 |
CONT_AWD_HC102122FA020_9700_HC101316D0001_9700 GNAR000016EBM - 2.5GB FROM BAGHDAD DIPLOMATIC SUPPORT CENTER (BDSC), IRAQ TO 1ST INFANTRY DIVISION, ERBIL INTERNATIONAL AIRPORT, IRAQ | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $2,954,176 |
CONT_AWD_19GE5023F0467_1900_19GE5023D0014_1900 INTERNET LINE US EMBASSY JUBA SOUTH SUDAN ---------- | Department of State Department of State | — | — | 2024 | $349,624 |
CONT_AWD_HC102118FA034_9700_HC101316D0001_9700 GNAR000006EBM - 100MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $328,533 |
CONT_AWD_HC102118FA033_9700_HC101316D0001_9700 GNAR000005EBM - 100MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $298,090 |
CONT_AWD_HC102123PA022_9700_-NONE-_-NONE- ARTT000002EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $294,098 |
CONT_AWD_HC102124PA126_9700_-NONE-_-NONE- ARTT000013EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $291,280 |
CONT_AWD_HC102124PA125_9700_-NONE-_-NONE- ARTT000012EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $265,555 |
CONT_AWD_1605TB25F00030_1605_GS35F557GA_4732 MSHA - VSAT SATELLITE SERVICES FOR MINE EMERGENCY OPERATIONS | Department of Labor Office of the Assistant Secretary for Administration and Management | — | HERNDON, VA-11 | 2025 | $256,850 |
CONT_AWD_HC102123PA021_9700_-NONE-_-NONE- ARTT000001EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $231,430 |
CONT_AWD_HC102117FA018_9700_HC101316D0001_9700 GNAR000002EBM - 2.048MB - GRINDAVIK, ICELAND TO HUNTINGDON, UNITED KINGDOM | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $206,866 |
CONT_AWD_HC102125PA086_9700_-NONE-_-NONE- ARTT000014EBM - 50MB COMMERCIAL LEASE INTRA-SWA | Department of Defense Defense Information Systems Agency | — | — | 2025 | $165,591 |
CONT_AWD_HC102121FA009_9700_HC101316D0001_9700 GNAR000014EBM 1GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $159,185 |
CONT_AWD_HC102124PA012_9700_-NONE-_-NONE- CSA ARTT000008EBM - COMMERCIAL 1GB CIRCUIT WITH END POINTS WITHIN THE UNITED KINGDOM. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $121,552 |
CONT_AWD_HC102123FA001_9700_HC101316D0001_9700 GNAR000018EBM - 10.709GB INTRA-UK COMMERCIAL CIRCUIT LEASE. | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $109,080 |
CONT_AWD_HC102123FA002_9700_HC101316D0001_9700 GNAR000019EBM - 10.709GB INTRA-UK COMMERCIAL CIRCUIT LEASE. | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $101,400 |
CONT_AWD_HC102124PA013_9700_-NONE-_-NONE- ARTT000009EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $101,195 |
CONT_AWD_HC102124PA041_9700_-NONE-_-NONE- ARTT000010EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $100,104 |
CONT_AWD_HC102124PA042_9700_-NONE-_-NONE- ARTT000011EBM 10.709 GB INTRA EUROPE CIRCUIT. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $82,991 |
CONT_AWD_HC102123PA029_9700_-NONE-_-NONE- CSA ARTT000003EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL CIRCUIT BETWEEN CROUGHTON, GREAT BRITAIN, UNITED KINGDOM AND FAIRFORD, GREAT BRITAIN, UNITED KINGDOM. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $75,590 |
CONT_AWD_HC101325F0043_9700_HC101323D9012_9700 OPERATIONAL PACKAGED PLEO SERVICE (LAND MOBILE ESSENTIAL 50/10 MIR 5/1 CIR UNLIMITED GB) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $70,410 |
CONT_AWD_HC102121FA010_9700_HC101316D0001_9700 GNAR000015EBM 1 GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $69,934 |
CONT_AWD_HC102124PA004_9700_-NONE-_-NONE- ARTT000006EBM - 100MB INTRA-UK COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $54,792 |
CONT_AWD_HC102123PA056_9700_-NONE-_-NONE- ARTT000005EBM -50 MB DEDICATED CIRCUIT BETWEEN RAF CROUGHTON AND LONDON. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $49,909 |
CONT_AWD_HC102123PA055_9700_-NONE-_-NONE- ARTT000004EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $44,010 |
CONT_AWD_HC102124PA011_9700_-NONE-_-NONE- CSA ARTT000007EBM - 100MB DEDICATED CIRCUIT BETWEEN RAF ALCONBURY, HUNTINGDON, GREAT BRITAIN AND RAF MOLESWORTH OLD WESTON, HUNTINGDON, GREAT BRITAIN. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $39,172 |
CONT_AWD_HC101325F0060_9700_HC101323D9012_9700 SBS003527A - CERTUS LAND 100 | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $5,172 |
CONT_IDV_FA254125DB010_9700 IAW WITH THE NDAA 2020, THIS CONTRACT HEREBY REPLACES THE DISA DITCO PLEO CONTRACT FOR NEW ORDERS AND THE BASE YEAR AS OF 15 JUL 2025. THE DISA DITCO PLEO CONTRACT REMAINS ACTIVE… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_HC101323D9012_9700 ON-RAMPING OF SERVICES/EQUIPMENT | Department of Defense Defense Information Systems Agency | — | — | 2024 | $0 |
CONT_IDV_HC101316D0001_9700 MRC - TELECOMMUNICATION SERVICES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $0 |
CONT_IDV_GS35F557GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_GS00Q17NRD4002_4732 CHANGE OF CO FROM SASHA KNAANI TO ERIKA WILBURN-CAMPBELL | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_19GE5023D0014_1900 VSAT INTERNET CIRCUIT FOR US EMBASSY IN JUBA, REPUBLIC OF SOUTH SUDAN | Department of State Department of State | — | — | 2024 | $0 |
Top 44 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia