PLANET LABS FEDERAL, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6600125P6079 Department of Defense 2025-02-04 $248,000.00 $248,000.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA ARLINGTON 9700_-NONE-_N6600125P6079_0_-NONE-_0
80HQTR24DA015 National Aeronautics and Space Administration 2025-01-23 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 8000_-NONE-_80HQTR24DA015_P00001_-NONE-_-NONE-
N6600125P6016 Department of Defense 2024-12-19 $6,621,000.00 $6,621,000.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES VA ARLINGTON 9700_-NONE-_N6600125P6016_0_-NONE-_0
80HQTR25FA012 National Aeronautics and Space Administration 2024-11-25 $19,954,204.00 $19,954,204.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 8000_8000_80HQTR25FA012_0_80HQTR24DA015_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
80HQTR24FA076 National Aeronautics and Space Administration 2024-09-18 $500.00 $500.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 8000_8000_80HQTR24FA076_0_80HQTR24DA015_0
80HQTR24DA015 National Aeronautics and Space Administration 2024-09-18 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 8000_-NONE-_80HQTR24DA015_0_-NONE-_-NONE-
W911SD24P0118 Department of Defense 2024-09-12 $0.00 $15,000.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W911SD24P0118_P00001_-NONE-_0
FA945321C0033 Department of Defense 2024-09-03 $-210.00 $282,586.00 DEFINITIVE CONTRACT 927110 SPACE RESEARCH AND TECHNOLOGY UNITED STATES MO SAINT LOUIS 9700_-NONE-_FA945321C0033_P00005_-NONE-_0
1332KP24P0044 Department of Commerce 2024-08-15 $71,010.00 $71,010.00 PURCHASE ORDER 541360 GEOPHYSICAL SURVEYING AND MAPPING SERVICES UNITED STATES VA ARLINGTON 1330_-NONE-_1332KP24P0044_0_-NONE-_0
W911SD24P0118 Department of Defense 2024-08-15 $15,000.00 $15,000.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W911SD24P0118_0_-NONE-_0
FA945321C0033 Department of Defense 2024-03-22 $0.00 $282,796.00 DEFINITIVE CONTRACT 927110 SPACE RESEARCH AND TECHNOLOGY UNITED STATES MO SAINT LOUIS 9700_-NONE-_FA945321C0033_P00004_-NONE-_0
N6600124P6048 Department of Defense 2024-01-24 $0.00 $6,525,000.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MO SAINT LOUIS 9700_-NONE-_N6600124P6048_P00001_-NONE-_0
N6600124P6048 Department of Defense 2023-12-20 $6,525,000.00 $6,525,000.00 PURCHASE ORDER 517410 SATELLITE TELECOMMUNICATIONS UNITED STATES MO SAINT LOUIS 9700_-NONE-_N6600124P6048_0_-NONE-_0