AwardTape Companies Directv, LLC
Directv, LLC
Parent company: AT&T Inc., NYSE: T. SEC CIK 0000732717. This registration is not separately listed.
#19,699 by obligations / 45.3/100 Score / $781K obligated (FY24+) / 46 awards / 39.1% no-bid among largest contracts / Sep 11, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#19,699 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-13 |
|---|---|
| Legal name | DIRECTV, LLC |
| Address | 2260 E IMPERIAL HWY, EL SEGUNDO, CA, 90245, USA / district 36 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2009-04-24 |
| NAICS | 517410 |
| API | registration JSON / SAM.gov record |
Contracts & Orders46 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70LGLY21CSSB00009 | $289K | definitive contract | Federal Law Enforcement Training Center | IT services: delivery | Direct tv services charleston, sc bldg. 16 | Jan 9, 2026 |
| HC106426P0008 | $129K | purchase order | Defense Information Systems Agency | Equipment leases and rentals | Base yr satellite tv services | Apr 16, 2026 |
| HC106424P0016 | $64K | purchase order | Defense Information Systems Agency | Equipment leases and rentals | Fy24 directv recurring contract for pop | Dec 29, 2023 |
| HC106425P0011 | $59K | purchase order | Defense Information Systems Agency | Equipment leases and rentals | Fy25 directv recurring contract | Feb 9, 2026 |
| 70Z02724PC0000102 | $37K | purchase order | U.S. Coast Guard | IT services: network | Contract pop: 11/1/2023 - 10/31/2024 action to provide 3 months of funding 11/1/23- 2/1/24 | Aug 13, 2025 |
| 70Z03725PLALB0052 | $33K | purchase order | U.S. Coast Guard | IT services: network | Exercise option peroid for directv services for USCG sector san diego | Jan 28, 2026 |
| N6470926P0021 | $33K | purchase order | Department of the Navy | IT services: it management | Direct tv midyear | Mar 31, 2026 |
| 70Z02826PMIAM0094 | $26K | purchase order | U.S. Coast Guard | IT services: network | Satellite cable services for USCG district southeast units. | Sep 11, 2026 |
| N6470924P0004 | $22K | purchase order | Department of the Navy | IT services: delivery | Satellite tv services | Oct 20, 2023 |
| N6470925P0002 | $22K | purchase order | Department of the Navy | IT services: it management | Satellite tv services | Oct 30, 2024 |
| N6470926P0002 | $13K | purchase order | Department of the Navy | IT services: it management | Directv satellite tv services. | Jan 14, 2026 |
| 70Z03724PLALB0049 | $8K | purchase order | U.S. Coast Guard | IT services: network | Cable television service for sector san diego. | Jan 17, 2024 |
| N0017422P0108 | $7K | purchase order | Department of the Navy | IT services: network | Business select pack | May 13, 2026 |
| N6284126P9001 | $6K | purchase order | Department of the Navy | IT services: it management | Satellite television services for notu command located on cape canaveral, fl to support four buildings previously listed as building 8170, 8171, 8172 and 8173 under the previous direct tv accounts. | Feb 11, 2026 |
| HT942523P0080 | $6K | purchase order | Defense Health Agency | IT services: delivery | Satellite tv subscription and installation | Jan 21, 2026 |
| SP330026P0289 | $5K | purchase order | Defense Logistics Agency | Utilities | 8511885018 installation of cable for tv | Jan 28, 2026 |
| SP330025P0350 | $5K | purchase order | Defense Logistics Agency | Utilities | 8511154702 installation of cable for tv | Mar 25, 2026 |
| N0024425PS057 | $5K | purchase order | Department of the Navy | IT services: network | Tv cable service via direct tv located at asssault craft unit five compound and barracks at mcb camp pendleton | Jul 23, 2025 |
| N0024424P0256 | $5K | purchase order | Department of the Navy | IT services: network | Directv service | Jul 25, 2024 |
| SP330024P0420 | $3K | purchase order | Defense Logistics Agency | Utilities | 8510433511 cable television service | Dec 17, 2024 |
| 70FBR126P00000012 | $3K | purchase order | Federal Emergency Management Agency | IT services: network | May 29, 2026 | |
| N0017326P1315 | $3K | purchase order | Department of the Navy | IT services: network | Directtv services for fire department at nrl | Jan 30, 2026 |
| N0018924P0069 | $3K | purchase order | Department of the Navy | Professional services, other | Directv services | Jan 4, 2024 |
| N6572626P0003 | $2K | purchase order | Department of the Navy | IT services: network | Service renewal of 9 presently installed directv receiver kiosks. service term period one (1) year. | May 13, 2026 |
| N6572624P0004 | $2K | purchase order | Department of the Navy | IT services: network | Satellite tv service at naval sea logistics center, mechanicsburg pa. | Apr 22, 2024 |
| 70FBR124P00000017 | $2K | purchase order | Federal Emergency Management Agency | Utilities | Aug 14, 2026 | |
| N6572625P0002 | $1K | purchase order | Department of the Navy | IT services: network | Satellite television (tv) services for 9 kiosks located in navsealogcen office spaces. nsa mechanicsburg building 307 directv satellite broadcast service = renew 8 installed kiosks and 1 new install location | Apr 20, 2026 |
| 70Z09026P91210003 | $1K | purchase order | U.S. Coast Guard | Utilities | Fy26 directv services for fsc | Mar 10, 2026 |
| N0018923P0261 | $1K | purchase order | Department of the Navy | Professional services, other | Base year direct tv service | Jul 13, 2024 |
| N0018925P0493 | $960 | purchase order | Department of the Navy | Utilities | Direct tv satellite cable services | Aug 27, 2025 |
| 70FBR125P00000011 | $440 | purchase order | Federal Emergency Management Agency | Utilities | Aug 27, 2026 | |
| N0017323P1319 | $366 | purchase order | Department of the Navy | IT services: network | Businessxtra pack | Nov 21, 2023 |
| 70Z08421PDP600200 | $0 | purchase order | U.S. Coast Guard | Radios and communications | Renewal of direct tv service for buildings 50&51 | Jan 29, 2025 |
| FA930224C0004 | $0 | definitive contract | Department of the Air Force | Radios and communications | Directv dog pound | Oct 30, 2023 |
| FA930224P0114 | $0 | purchase order | Department of the Air Force | Radios and communications | Directv dog pound | Sep 16, 2024 |
| HSCEMD16P00091 | $0 | purchase order | U.S. Immigration and Customs Enforcement | Utilities | Igf::ot::igf satellite tv services for sac san diego | Nov 29, 2023 |
| W9124P24P0010 | $0 | purchase order | Department of the Army | IT services: network | Directv | Jan 6, 2024 |
| N6572623P0013 | -$79 | purchase order | Department of the Navy | IT services: network | Satellite tv service at naval sea logistics center, mechanicsburg pa | Jul 26, 2024 |
| N6572622P0002 | -$181 | purchase order | Department of the Navy | IT services: network | Satellite tv service at naval sea logistics center, mechanicsburg pa | Oct 29, 2024 |
| SP330023P0366 | -$222 | purchase order | Defense Logistics Agency | IT services: delivery | 8509722023 telephn/commsvcs inc telgrph, | Mar 28, 2024 |
| 70FBR123P00000007 | -$554 | purchase order | Federal Emergency Management Agency | Utilities | Apr 29, 2024 | |
| N0016721P0051 | -$1K | purchase order | Department of the Navy | Engineering and technical services | Directv service carderock | Apr 9, 2025 |
| W912P820P0030 | -$2K | purchase order | Department of the Army | IT services: other | Provide tv satellite hd subscription for dredge wheeler | Aug 5, 2025 |
| 70Z08420PXCC01800 | -$2K | purchase order | U.S. Coast Guard | IT services: other | Directv for fy20 | Jan 16, 2024 |
| N6470923P0001 | -$2K | purchase order | Department of the Navy | IT services: delivery | Satellite tv services | Mar 11, 2024 |
| 70Z04922CTRAP0008 | -$6K | definitive contract | U.S. Coast Guard | IT services: network | Fy22 satellite service for the period of 10/1/2021 - 9/30/2022 | Dec 20, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Law Enforcement Training Center | 1 | $289K | 37% |
| 2 | Defense Information Systems Agency | 3 | $252K | 32% |
| 3 | Department of the Navy | 20 | $121K | 16% |
| 4 | U.S. Coast Guard | 8 | $98K | 13% |
| 5 | Defense Logistics Agency | 4 | $12K | 1.6% |
| 6 | Defense Health Agency | 1 | $6K | 0.7% |
| 7 | Federal Emergency Management Agency | 4 | $4K | 0.5% |
| 8 | U.S. Immigration and Customs Enforcement | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: delivery | 5 | $315K | 40% |
| 2 | Equipment leases and rentals | 3 | $252K | 32% |
| 3 | IT services: network | 17 | $125K | 16% |
| 4 | IT services: it management | 4 | $73K | 9.4% |
| 5 | Utilities | 9 | $16K | 2.1% |
| 6 | Professional services, other | 2 | $4K | 0.5% |
| 7 | Radios and communications | 3 | $0 | 0.0% |
| 8 | Engineering and technical services | 1 | -$1K | -0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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