No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-05 |
|---|---|
| Legal name | HIGHER GROUND LLC |
| Address | 2595 E BAYSHORE RD STE 200, PALO ALTO, CA, 94303, USA / district 16 |
| Structure | Partnership or LLP, incorporated in CA / in business since 2012-04-12 |
| NAICS | 517410 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9224024P0052 | $292K | purchase order | U.S. Special Operations Command | IT services: delivery | Satpaq 1 year service base period | May 7, 2026 |
| H9224025PE009 | $227K | purchase order | U.S. Special Operations Command | IT services: delivery | Nswg1 tccs1 atpaq2 service and secure server. | May 7, 2026 |
| H9224025PE017 | $173K | purchase order | U.S. Special Operations Command | IT services: delivery | Nswg2 satpaq service. | Jun 27, 2025 |
| H9242125PE007 | $126K | purchase order | U.S. Special Operations Command | IT products: network | Satpaq license renewal | Sep 30, 2025 |
| H9225725PE025 | $108K | purchase order | U.S. Special Operations Command | IT services: network | Fy25 g-6 satpaq annual service, fy25 g-6 secure server annual, fy25 mrr satpaq annual service | Mar 4, 2026 |
| H9242125PE010 | $66K | purchase order | U.S. Special Operations Command | IT products: network | 21 satpaq software lc | Sep 30, 2025 |
| 70FA4026P00000042 | $53K | purchase order | Federal Emergency Management Agency | IT products: network | Obtain (10) satpaq devices & (1) year of service for DHS/FEMA, office of national continuity programs (oncp), continuity implementation division (cid) | Sep 8, 2026 |
| H9225724P0041 | $47K | purchase order | U.S. Special Operations Command | IT services: network | Satpaq2 | Aug 8, 2024 |
| H9225724P0017 | $40K | purchase order | U.S. Special Operations Command | IT services: network | Prds - fy24 g-6 satpaq annual service | Feb 21, 2024 |
| W912LC25PA040 | $35K | purchase order | Department of the Army | IT products: network | Seven satpaq2c and user licenses | Sep 9, 2025 |
| FA487723P0161 | $7K | purchase order | Department of the Air Force | IT services: end user | Satpaq v2 modules and supporting data services. | Jun 12, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Special Operations Command | 8 | $1.1M | 92% |
| 2 | Federal Emergency Management Agency | 1 | $53K | 4.5% |
| 3 | Department of the Army | 1 | $35K | 3.0% |
| 4 | Department of the Air Force | 1 | $7K | 0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: delivery | 3 | $692K | 59% |
| 2 | IT products: network | 4 | $280K | 24% |
| 3 | IT services: network | 3 | $195K | 17% |
| 4 | IT services: end user | 1 | $7K | 0.6% |
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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