VIASAT INC
ENGLEWOOD, Colorado
Total Received
$1.25B
Total Awards
956
State
Colorado
Last Updated
Mar 23, 2026
Yearly Funding Trend
$1.12B24
$128.7M25
$360K26
Top 50 Awards to VIASAT INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC101318C0001_9700_-NONE-_-NONE- KA/KU PLUS LEVEL SUBSCRIPTION | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $412,459,658 |
CONT_AWD_HC108418C0002_9700_-NONE-_-NONE- DE-OB EXCESS FUNDS. | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $136,226,345 |
CONT_AWD_HC101320C0005_9700_-NONE-_-NONE- VGNET KU PLUS SUBSCRIPTION | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $35,828,621 |
CONT_AWD_47QFLA24F0144_4732_47QFLA19D0006_4732 JS VIASAT TO295 MCSC | General Services Administration Federal Acquisition Service | — | STAFFORD, VA-07 | 2024 | $32,455,926 |
CONT_AWD_47QFLA22F0237_4732_47QFLA19D0006_4732 JS VIASAT TO194 AFMC AFLCMCHBDC | General Services Administration Federal Acquisition Service | — | HANSCOM AFB, MA-05 | 2024 | $25,980,765 |
CONT_AWD_47QFLA20F0034_4732_47QFLA19D0006_4732 MIGRATED ID05170037028 JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO28 ARMY EXECUTIVE COMMUNICATIONS | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $25,261,824 |
CONT_AWD_HC101322C0005_9700_-NONE-_-NONE- VGNET KU PLUS-8 SIMOPS | Department of Defense Defense Information Systems Agency | — | TUCSON, AZ-06 | 2024 | $23,091,573 |
CONT_AWD_HC101320C0007_9700_-NONE-_-NONE- GLOBAL SIMOP | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $22,873,632 |
CONT_AWD_FA830725FB003_9700_FA830724DB004_9700 PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2025 | $22,705,471 |
CONT_AWD_W56JSR20C0007_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W58P05 (ACC-APG TENANT DIVISION CCAP-MDT). | Department of Defense Department of the Army | — | CARLSBAD, CA-49 | 2024 | $19,306,670 |
CONT_AWD_H9240124F0041_9700_H9240123D0001_9700 SOFTWARE LICENSE RENEWAL WITH SUPPORT. | Department of Defense U.S. Special Operations Command | — | CARLSBAD, CA-49 | 2024 | $15,635,591 |
CONT_AWD_H9240125F0036_9700_H9240123D0001_9700 ANNUAL SOFTWARE LICENSES AND SUPPORT | Department of Defense U.S. Special Operations Command | — | CARLSBAD, CA-49 | 2025 | $15,611,815 |
CONT_AWD_FA830724FB111_9700_FA830724DB004_9700 PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2024 | $14,778,656 |
CONT_AWD_FA238524CB038_9700_-NONE-_-NONE- RESILIENT AESA FOR MULTI-BAND MULTI-ORBIT SATCOM (RAMMS) | Department of Defense Department of the Air Force | — | TEMPE, AZ-04 | 2024 | $14,394,797 |
CONT_AWD_47QFLA25F0006_4732_47QFLA25D0001_4732 VIASAT TO03 AFLCMCHBDB | General Services Administration Federal Acquisition Service | — | HANSCOM AFB, MA-05 | 2025 | $14,217,887 |
CONT_AWD_HC108424C0004_9700_-NONE-_-NONE- ADD QASP, NEW COR, SUBKTR PLAN, FUND | Department of Defense Defense Information Systems Agency | — | CARLSBAD, CA-49 | 2024 | $14,184,354 |
CONT_AWD_FA945323F0013_9700_FA945321D0029_9700 VAST TO 04 SAND^2 | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2024 | $13,577,825 |
CONT_AWD_FA862922F6009_9700_FA862920D5000_9700 HAND HELD LINK 16 | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $12,256,642 |
CONT_AWD_W58P0524C0002_9700_-NONE-_-NONE- THIS IS THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF VIASAT LINKWAY SOFTWARE MAINTENANCE AND REMOTE LINKWAY TECHNICAL SUPPORT. | Department of Defense Department of the Army | — | CARLSBAD, CA-49 | 2024 | $12,124,540 |
CONT_AWD_H9240123F0081_9700_H9240123D0001_9700 DESCOPE FSRS AND EXERCISE CLIN 2004 | Department of Defense U.S. Special Operations Command | — | CARLSBAD, CA-49 | 2024 | $11,924,952 |
CONT_AWD_N0003924F2200_9700_N0003916D0010_9700 RUGGEDIZED VM 300M | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $11,824,750 |
CONT_AWD_N0003918C0025_9700_-NONE-_-NONE- KGV-11M DEVELOPMENT MODEL | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $11,724,027 |
CONT_AWD_47QFLA24F0006_4732_47QFLA19D0006_4732 JS VIASAT TO278 USAF AFLCMCHBDB | General Services Administration Federal Acquisition Service | — | HANSCOM AFB, MA-05 | 2024 | $11,696,445 |
CONT_AWD_N6600121C4002_9700_-NONE-_-NONE- THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE AND ADDS CLIN 0006 FOR THE CDRLS. | Department of Defense Department of the Navy | — | GERMANTOWN, MD-06 | 2024 | $11,276,645 |
CONT_AWD_70Z03823FH0000012_7008_GS35F218AA_4732 P00004 EFFECTIVE 12/18/2025. MODIFICATION CREATED TO REMOVE REQUIREMENT FOR AIRCRAFT 101 STARTING 12/18/2025 THROUGH THE REMAINDER OF THE PERIOD OF PERFORMANCE. | Department of Homeland Security U.S. Coast Guard | — | CARLSBAD, CA-49 | 2024 | $9,166,016 |
CONT_AWD_H9240125F0025_9700_H9240123D0001_9700 ARCLIGHT 2 HARDWARE KITS AND SOFTWARE UPGRADES | Department of Defense U.S. Special Operations Command | — | CARLSBAD, CA-49 | 2025 | $8,374,922 |
CONT_AWD_47QFLA24F0102_4732_47QFLA19D0006_4732 JS VIASAT TO286 NAVY CYBER WARFARE DEV GROUP | General Services Administration Federal Acquisition Service | — | JESSUP, MD-03 | 2024 | $7,994,477 |
CONT_AWD_H9240123F0094_9700_H9240123D0001_9700 EXERCISE OY2 - FSR | Department of Defense U.S. Special Operations Command | — | CARLSBAD, CA-49 | 2024 | $7,786,008 |
CONT_AWD_FA830724FB006_9700_FA830717D0012_9700 TOTAL DO VALUE: $42,155,679.00 (INCLUSIVE OF OPTIONS AND FEE) CURRENT DO VALUE: $24,301,880.00 (INCLUSIVE OF FEE)TOTAL OBLIGATED AMOUNT: $7,637,493.00 (TO DATE) | Department of Defense Department of the Air Force | — | SAN DIEGO, CA-51 | 2024 | $7,637,493 |
CONT_AWD_FA880725FB017_9700_FA880725DB002_9700 PTS-G DESIGN AND DEMONSTRATIONS THE CONTRACTOR SHALL PROVIDE REQUIREMENTS IN ACCORDANCE WITH CLIN 0100 PTS-G DESIGN AND DEMONSTRATIONS AND AS OUTLINED IN IDIQ SOW (SECTION J, ATTA… | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2025 | $7,499,716 |
CONT_AWD_47QFLA22F0229_4732_47QFLA19D0006_4732 JS VIASAT TO178 USMC | General Services Administration Federal Acquisition Service | — | CAMP PENDLETON, CA-49 | 2024 | $7,471,472 |
CONT_AWD_HC101321C0007_9700_-NONE-_-NONE- VIASAT GLOBAL NETWORK KU (BASIC) | Department of Defense Defense Information Systems Agency | — | TUCSON, AZ-06 | 2024 | $7,032,856 |
CONT_AWD_H9240118F0012_9700_H9222218D0005_9700 MODIFICATION TO DEOBLIGATE RESIDUAL FUNDS. | Department of Defense U.S. Special Operations Command | — | CARLSBAD, CA-49 | 2025 | $6,886,029 |
CONT_AWD_N0010424CQA26_9700_-NONE-_-NONE- MODEM ASSEMBLY,COMM | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $6,623,325 |
CONT_AWD_FA945322F0029_9700_FA945321D0029_9700 VIASAT ADVANCED SPACE TECHNOLOGIES (VAST) TASK ORDER 03 LEO-2-GEO (L2G) | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2024 | $6,584,196 |
CONT_AWD_FA830723FB037_9700_FA830718D0006_9700 FISCAL YEAR 2023 KGR-42 PRODUCTION AND REPAIRS AND KS-252 PRODUCTION | Department of Defense Defense Contract Management Agency | — | CARLSBAD, CA-49 | 2024 | $6,546,400 |
CONT_AWD_47QFLA19F0236_4732_47QFLA19D0006_4732 MIGRATED ID05170037016 JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO16 USCG | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $5,836,380 |
CONT_AWD_47QFLA24F0145_4732_47QFLA19D0006_4732 JS VIASAT TO294 DISA IE3 - POP EXT | General Services Administration Federal Acquisition Service | — | FORT GEORGE G MEADE, MD-05 | 2024 | $5,811,799 |
CONT_AWD_H9240123F0039_9700_H9240123D0001_9700 MODIFICATION TO EXERCISE OPTION | Department of Defense U.S. Special Operations Command | — | CARLSBAD, CA-49 | 2024 | $5,575,512 |
CONT_AWD_47QFLA23F0048_4732_47QFLA19D0006_4732 JS VIASAT TO201 USAF ANGRC | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $5,349,506 |
CONT_AWD_FA830725FB114_9700_FA830724DB004_9700 THE CONTRACTOR SHALL PROVIDE PRODUCTION UNITS AND REPAIR/MODIFY/UPGRADE UNITS NO LONGER UNDER WARRANTY FOR COMMUNICATION SECURITY (COMSEC) EQUIPMENT IN ACCORDANCE WITH STATEMENT O… | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2025 | $5,253,000 |
CONT_AWD_FA830716C0001_9700_-NONE-_-NONE- MINIATURE CRYPTOLOGIC PROGRAM, ENGINEERING, TEST, AND LOGISTICS ACTIVITIES | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2024 | $5,244,839 |
CONT_AWD_FA830725FB143_9700_FA830724DB004_9700 PRODUCTION AND REPAIR COMMUNICATION SECURITY (COMSEC) EQUIPMENT | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2025 | $5,039,235 |
CONT_AWD_FA830725FB028_9700_FA830724DB004_9700 VIASAT DELIVERY ORDER FOR 17 KGR-42S AND 51 KG-255XJS | Department of Defense Department of the Air Force | — | CARLSBAD, CA-49 | 2025 | $4,990,554 |
CONT_AWD_47QFLA23F0006_4732_47QFLA19D0006_4732 JS VIASAT TO208 HQ USAFEAFAFRICAA3XS | General Services Administration Federal Acquisition Service | — | — | 2024 | $4,882,619 |
CONT_AWD_47QFLA19F0126_4732_47QFLA19D0006_4732 MIGRATED ID05170037002 JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO2 SOCOM ENG | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $4,811,244 |
CONT_AWD_47QFLA24F0036_4732_47QFLA19D0006_4732 JS VIASAT TO251 OUSDRE - EXERCISE OPTIONS | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $4,631,117 |
CONT_AWD_FA945322F0020_9700_FA945321D0029_9700 DATA TRANSFER DIVERSITY | Department of Defense Defense Contract Management Agency | — | CARLSBAD, CA-49 | 2024 | $4,617,754 |
CONT_AWD_47QFLA21F0100_4732_47QFLA19D0006_4732 MIGRATED ID05170037106 JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO106 ARMY GRAY EAGLE PROJECT OFFICE USARMY PEO AVN MQ 1C | General Services Administration Federal Acquisition Service | — | HUNTSVILLE, AL-05 | 2024 | $4,465,067 |
CONT_AWD_47QFLA19F0231_4732_47QFLA19D0006_4732 MIGRATED ID05170037010 JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO10 DISA VIASAT TASK ORDER CLOSEOUT | General Services Administration Federal Acquisition Service | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,234,097 |
Top 50 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.
Industries
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SATELLITE TELECOMMUNICATIONS$526.6M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$335.1M
ENGINEERING SERVICES$150.5M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$117.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$55.6M
CUSTOM COMPUTER PROGRAMMING SERVICES$24.1M
OTHER COMPUTER RELATED SERVICES$20.4M
GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING$7.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$5.2M
OTHER ELECTRONIC COMPONENT MANUFACTURING$2.2M
Source: USAspending.gov · All Recipients · Colorado