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THE SATELLITE STORE, INC. [DUNS: 017474730],312 S. Main St.,Mishawaka IN 46544

UEI: SLED_B86D94AC8D87FA37

THE SATELLITE STORE, INC. [DUNS: 017474730],312 S. Main St.,Mishawaka IN 46544 is a federal contractor, registered under UEI SLED_B86D94AC8D87FA37. It has been awarded $313,832 in federal contracts. Primary work spans Cable and Other Subscription Programming and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B86D94AC8D87FA37

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

The Satellite Store, Inc. provides services under NAICS 515210, specializing in the provision of satellite-based telecommunications and data transmission solutions. The company has experience supporting the Department of Defense, delivering specialized communications capabilities to meet defense re...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$299.9K95.6%

$13.9K4.4%

Awards by NAICS

515210 - Cable and Other Subscription Programming$299.9K95.6%

- Unknown NAICS$13.9K4.4%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for THE SATELLITE STORE, INC. [DUNS: 017474730],312 S. Main St.,Mishawaka IN 46544

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125 IN BN Pre Deployment Yellow Ribbon November 2026

Solicitation # W912JB27QA001

Solicitation W912JB27QA001 is a combined synopsis and request for quote for a firm-fixed-price contract to support the 125 IN BN Pre-Deployment Yellow Ribbon event. The requirement is a 100 percent small business set-aside under NAICS 561990, with a size standard of 16.5 million dollars. The event is scheduled for November 21, 2026, from 7:00 AM to 5:00 PM, and must take place at a non-casino venue within a 10-mile radius of Novi, Michigan. The contract is divided into two CLINs: one for the overall event, including venue rental, equipment, staffing, and logistical support, and another specifically for buffet lunch services. The contractor must provide a general meeting space divisible into three breakout briefing areas, a registration area, and a dedicated childcare room. Required amenities include audio-visual equipment with HDMI connectivity for each breakout room, space for 30 to 50 vendors with tables and power, and complimentary parking for approximately 780 vehicles. The vendor is responsible for providing lunch and continuous coffee and tea service for 800 guests. Technical capability and past performance are weighted equally with price in the best-value evaluation. Offerors must submit a sample lunch menu and pricing in the specified CLIN structure by November 3, 2026. Note that funds are not presently available, and no award will be made until they are secured.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Event Equipment Rental (Furniture & Power)This subcontract opportunity, issued by the Department of Defense under the W7NF Uspfo Activity Mi Arng, involves providing essential event equipment and electrical services for US Army Yellow Ribbon projects in Novi, Michigan. The selected provider will be responsible for supplying and installing one 6-foot table and two chairs for 30 to 50 vendors, along with the installation of active electrical drops at each vendor station to ensure consistent power access throughout the vendor hall. The project is designated as a total Small Business Set Aside under NAICS code 532289. Interested parties must submit their responses by November 3, 2026, at 5:30 PM. The contract focuses on the delivery and setup of furniture and temporary power infrastructure to support prime contractors in executing these military-affiliated events.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Audio/Visual (AV) Equipment & Technical SupportThis subcontract opportunity, issued by the Department of Defense under the W7NF Uspfo Activity Mi Arng, requires the supply and installation of comprehensive audio-visual hardware for US Army Yellow Ribbon event projects in Novi, Michigan. The selected provider will support prime contractors by installing screens, projectors, and HDMI connections in breakout rooms, while providing speakers, mic stands, and wireless handheld microphones for three specific breakout areas and a fully equipped AV podium for the general session. The primary objective is to deliver a fully functional AV setup that ensures visibility and auditory clarity for all participants across all event spaces. This is a total Small Business Set Aside under NAICS code 561599. Interested parties must submit their responses by November 3, 2026, at 5:30 PM.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Full-Service Catering (Food & Beverage)This subcontract opportunity is for full-service catering to support US Army Yellow Ribbon event projects managed by the Department of Defense. The selected provider will be responsible for preparing and delivering buffet-style lunches for 800 guests, ensuring the menu includes proteins, vegetables, starches, vegetarian options, and child-friendly selections. All meals must adhere to USDA Nutritional guidelines, and the contractor must manage allergen labeling while providing continuous self-service water, coffee, tea, and snacks. The project is designated as a total Small Business Set Aside under NAICS code 722320 and will be performed in Novi, Michigan. Interested parties must submit their responses by November 3, 2026, at 5:30 PM. This contract is issued through the W7NF Uspfo Activity Mi Arng.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Event Venue & Facility RentalThis subcontract opportunity, issued by the Department of Defense under the W7NF Uspfo Activity Mi Arng, seeks a hosting facility for prime contractors managing US Army Yellow Ribbon event projects. The required venue must be located within a 10-mile radius of Novi, Michigan, and provide a General Session Room capable of accommodating 800 people, three separate breakout meeting rooms, a dedicated childcare room, and a vendor area for 30 to 50 participants. The contract is designated as a Total Small Business Set Aside under NAICS code 531120. Interested parties must submit their responses by November 3, 2026, at 5:30 PM. The primary objective of the agreement is to secure full access to and use of the physical facility for the entire duration of the scheduled event.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Vehicle Recompete: BPA FOR BULK OIL AND LUBRICANTS IN MICHIGAN — BPA W912JB24Q0114This Blanket Purchase Agreement, managed by the Department of the Army, provides for the procurement of bulk oil and lubricants to support ground equipment maintenance and operations for the Michigan Army National Guard. The vehicle, identified as W912JB24Q0114, has an ordering period that extends through March 5, 2028. Currently, Lyden Oil Co is the sole incumbent, holding all activity under this agreement. The contract consists of two awards, W912JB24A0013 and W912JB24A0014, with 11 active task orders totaling 105,819.85 dollars. Key deliverables include the resupply of petroleum, oil, and lubricants at various locations, including the CSMS in Lansing, Michigan. Specific materials provided under these orders include 15W40 engine oil, Dexron VI automatic transmission fluid, concentrated antifreeze, and various hydraulic fluids. There is a medium confidence level that this contract will be subject to a recompete.

Department of the Army

POSTED

about 2 months ago

DEADLINE

Vehicle Recompete: BPA MASTER FOR CATERED MEALS IN MICHIGAN — BPA W912JB24Q0112The Department of the Army manages a Blanket Purchase Agreement for catered meals across various locations in Michigan under vehicle W912JB24Q0112. The ordering period for this vehicle extends through February 20, 2028. Currently, the agreement supports 54 active task orders with a total combined value of 938,237.34 dollars, distributed among 12 awards. Eight companies hold orders under this vehicle, with Creative Design LLC leading in total value at 288,159.42 dollars across 16 orders. Other significant contributors include Jacmeals L.L.C. and Dreamtown Foods Corporation. High-value task orders are distributed across multiple Michigan sites, including Camp Grayling and various armories. There is a medium confidence level that this contract will be a recompete in the future.

Department of the Army

POSTED

DEADLINE

CABLE, INTERNET, WIFI SERVICEThe Department of the Navy, specifically through the NMRTC Beaufort, is forecasting a requirement for a contractor to provide comprehensive cable, internet, and wifi services across multiple building locations. This project is categorized under NAICS code 515210 and will be performed in Beaufort, South Carolina. The procurement is currently listed as a forecast with a posted date of July 2, 2026. Interested parties can find further information regarding small business opportunities and naval contracting through the Secretary of the Navy's official small business portal.

POSTED

DEADLINE

Vehicle Recompete: Bpa 123J1922A0004This Blanket Purchase Agreement, identified as 123J1922A0004, provides body worn camera equipment, subscriptions, and related services for the USDA OIG Resource Management Division. The contract spans a total of 60 months, consisting of a base year and four option years, with an effective period running from September 1, 2022, through August 31, 2027. The overall ceiling for the indefinite delivery vehicle is set at 2,000,000 dollars. While there are currently no active task orders, previous high-value activity includes a task order for investigation cameras during option year 3 awarded to Axon Enterprise, Inc. for 335,832 dollars. The contract is classified as likely to be recompeted, with a pre-forecast notice posted for March 2026 under NAICS code 515210.

USDA Oig Resource Management Division

POSTED

DEADLINE