Exhibit 10.13

UNCLASSIFIED

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT		1. CONTRACT ID CODE		PAGE 1 OF 7 PAGES

2. AMENDMENT/MODIFICATION NO.				3. EFFECTIVE DATE		4. REQUISITION/PURCHASE REQ. NO.		5. PROJECT NO. (If applicable)
P00028				See Block 16C		See Schedule
6. ISSUED BY		CODE		HM0210		7. ADMINISTERED BY (If other than Item 6)		CODE	62LESSERMM
Nat’l Geospatial-Intelligence Agen.
ATTN: ACR/MS-P150
12310 Sunrise Valley Drive
RESTON VA 20191-3449
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)						þ    9A. AMENDMENT OF SOLICITATION NO.
						9B. DATED (SEE ITEM 11)
ORBIMAGE, INC.
21700 ATLANTIC BLVD						þ     10A. MODIFICATION OF CONTRACT/ORDER NO.
DULLES VA 201666801						HM157304C0014
						10B. DATED (SEE ITEM 13)
CODE     8248422490000				FACILITY CODE		09/30/2004

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

o		The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers      o is extended. o is not extended.
		Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning                      copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required) See Schedule		Net Increase :		$25,000,000.00

UNCLASSIFIED

CONTINUATION SHEET		REFERENCE NO. OF DOCUMENT BEING CONTINUED		PAGE 2 OF 7
		HM157304C0014/P00028

NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(A)

(B)

(C)

(D)

(E)

(F)

a. Under CLIN 0003, the Obligated Amount is decreased by $982,992 from $96,100,000 to $95,117,008. The Unfunded Amount is increased by $982,992 from $0 to $982,992. The Maximum Total Price column is unchanged.

b. Under CLIN 0006, the Obligated Amount column is increased by $25,982,992 from $0 to $25,982,992. The Unfunded Amount column is decreased by $25,982,992 from $112,500,000 to $86,517,008. The Maximum Total Price column is unchanged.

c. Under Total, the Obligated Amount column is increased by $25,000,000 from $244,732,459 to $269,732,459. The Unfunded Amount column is decreased by $25,000,000 from $334,439,541 to $309,439,541. The Maximum Total Price column is unchanged.

2. Under Section B, Supplies or Services and Prices/Costs, the Period of Performance for the following CLINs are extended through June 30, 2010:

a. Paragraph B-2, Line Item 0002 - Government Option 1: IMAGERY DERIVED PRODUCTS AND SERVICES; b. Paragraph B-5, Line Item CLIN 0004 — Firewire Drives, Other Media and Shipping Expenses; and c. Paragraph B-6, Line Item CLIN 0005 — System Engineering Services Support.

3. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Option Line Item 0006 — Imagery Acquisition COMMERCIAL IMAGERY, is exercised for the period April 1, 2010 through June 30, 2010.

4. Under Section G, Contract Administration Data, Paragraph G.8, Accounting and Appropriation Data, the table is revised to reflect the $25,000,000 obligation under CLIN 0006 and the transfer of $982,992 from CLIN 0003 to CLIN 0006. New page 13A is attached hereto. Discount Terms:

Net 30

Delivery Location Code: SEESCH

See Schedule

Continued . . .

NSN 7540-01-152-8067		OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(A)

(B)

(C)

(D)

(E)

(F)

Payment:

DFAS Acct. Mtn. & Control/JDAC

ATTN: DFAS-IN-FI-JAM DEP 3248

8899 E. 56th Street

Indianapolis, IN 46249

Customer Service 1-888-332-7366

— FAX 1-866-894-8007

FOB: Destination

Period of Performance: 02/01/2007 to 06/30/2010

Change Item 0002 to read as follows (amount shown is the obligated amount):

0002

NextView IMAGERY DERIVED PRODUCTS AND SERVICES (Value-added Products)

0.00

Minimum Amount: $0

Maximum Amount: $200,000,000.00

Product/Service Code: 7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Accounting Info:

N/A

Funded: $0.00

$0.00 (Subject to Availability of Funds)

$0.00 (Subject to Availability of Funds)

Change Item 0003 to read as follows (amount shown is the obligated amount):

0003

NextView ORBVIEW-3 AND IKONOS NEW COLLECTIONS AND IMAGERY PROCESSING

-982,992.00

Minimum Amount: $0

Maximum Amount: $114,000,000.00

Award Type: Time-and-materials

Fully Funded Obligation Amount $96,100,000.00

Incrementally Funded Amount: $95,117,008.00

Product/Service Code: 7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Requisition No: NASKG47016AS02, NASKG47033AS01,

NASKG47033AS01, NASKR47206AR01, NSC8G47302AS02,

NSC8G47344AS28, NSC8G47344AS28, NSC8G48223AS01,

NSC8G48223AS01, NSC8G48223AS01, NSCPG48343AS01

Accounting Info:

9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B

Continued . . .

NSN 7540-01-152-8067		OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

UNCLASSIFIED

CONTINUATION SHEET		REFERENCE NO. OF DOCUMENT BEING CONTINUED		PAGE 4 OF 7
		HM157304C0014/P00028

NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.

ITEM NO.		SUPPLIES/SERVICES		QUANTITY		UNIT		UNIT PRICE		AMOUNT
(A)		(B)		(C)		(D)		(E)		(F)
		880300
		Funded: $10,000,000.00
		Accounting Info:
		9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B 880300
		Funded: $10,000,000.00
		Accounting Info:
		9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 880300
		Funded: $24,000,000.00
		Accounting Info:
		9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B 880300
		Funded: $10,000,000.00
		Accounting Info:
		9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 880300
		Funded: -$8,472.37
		Accounting Info:
		9770100.4802 8A7 85R1 85R1DR PCIP88 594RE 35102B 880300
		Funded: $8,472.37
		Accounting Info:
		9780100.4802 8A8 85CR P533XX 594 SC8888 35102B 880300
		Funded: $2,000,000.00
		Accounting Info:
		9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300
		Funded: $6,590,000.00
		Accounting Info:
		9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300
		Funded: $18,410,000.00
		Accounting Info:
		9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
		Funded: $0.00
		Accounting Info:
		9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300
		Funded: $5,000,000.00
		Accounting Info:
		9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300
		Funded: $4,000,000.00
		Accounting Info:
		9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
		Funded: $4,100,000.00
		Continued

NSN 7540-01-152-8067		OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

UNCLASSIFIED

CONTINUATION SHEET		REFERENCE NO. OF DOCUMENT BEING CONTINUED		PAGE 5 OF 7
		HM157304C0014/P00028

NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(A)

(B)

(C)

(D)

(E)

(F)

Accounting Info:

9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300

Funded: -$54,293.20

Accounting Info:

9780100.4802 8A8 85R1 85R1DR PCIP88 594RE 35102B 880300

Funded: $54,293.20

Accounting Info:

9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300

Funded: $34,016.00

Period of Performance: 02/01/2007 to 01/31/2009

Change Item 0004 to read as follows (amount shown is the obligated amount):

0004

Acquisition of Firewire Drives and other media under the contract to support the storage and dissemination of imagery.

0.00

The sum of all material provided herein and invoiced for shall not exceed $500,000.

Fully Funded Obligation Amount $500,000.00

Incrementally Funded Amount: $90,000.00

Product/Service Code: 7640

Product/Service Description: MAPS, ATLASES,

CHARTS, & GLOBES

Requisition No: NASKG47016AS02

Accounting Info:

9770100.4802 8A7 85K1 K317L3 ASK888 619A2 34345B 880300

Funded: $0.00

Change Item 0005 to read as follows (amount shown is the obligated amount) :

0005

Systems Engineering Services Level-of-Effort Support. The Contractor shall provide on-going and sustaining, general systems engineering, interface change management, and integration and testing support services on a time and material basis in accordance with Attachment 6, Statement of Work NextView System Engineering Services, dated October 31, 2007. The Contractor is required to invoice for actual hours worked in accordance with the labor categories and rates delineated below. The hours are estimates and thus variable; the rates are fixed.

4000000

DO

0.00

Continued . . .

NSN 7540-01-152-8067		OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

UNCLASSIFIED

CONTINUATION SHEET		REFERENCE NO. OF DOCUMENT BEING CONTINUED		PAGE 6 OF 7
		HM157304C0014/P00028

NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(A)

(B)

(C)

(D)

(E)

(F)

(Not Separately Priced)

Fully Funded Obligation Amount $0.00

Product/Service Code: 7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

ORBIMAGE/GeoEye Labor Categories

Sr Program Manager:

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

Sr Project Manager:

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

St Louis Senior Scientist/Production Engr:

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

Photogrametric Engr/Ground Segment Engr:

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

IT/System Engr/Business Process Analyst:

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

Program Financial Control:

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

IT Admin/Technician:

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

Director, Tasking & Analysis

CY2009 Est. Hours    Fixed Rate

Satellite Collection Manager

CY2009 Est. Hours    Fixed Rate

Government Order Manager

CY2009 Est. Hours    Fixed Rate

Subcontractor Labor Categories

Project Manager (SubK):

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

Continued . . .

NSN 7540-01-152-8067		OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

UNCLASSIFIED

CONTINUATION SHEET		REFERENCE NO. OF DOCUMENT BEING CONTINUED		PAGE 7 OF 7
		HM157304C0014/P00028

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(A)

(B)

(C)

(D)

(E)

(F)

Systems Analyst (SubK):

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

Developer (SubK):

CY2008 Est. Hours    Fixed Rate

CY2009 Est. Hours    Fixed Rate

Change Item 0006 to read as follows (amount shown is the obligated amount):

0006

NextView COMMERCIAL IMAGERY PROGRAM

25,982,992.00

Fully Funded Obligation Amount $112, 500,000.00

Incrementally Funded Amount: $25,982,992.00

Product/Service Code: 7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Requisition No: NSCPG48343AS01, NSU8G10054AS02

Accounting Info:

9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300

Funded: $982,992.00

Accounting Info:

970100.4802 8A0 85CR P533XX SU8888 594C0 35102B 880300

Funded: $9,500,000.00

Accounting Info:

970100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B 880300

Funded: $15,500,000.00

Period of Performance: 04/01/2010 to 06/30/2010

G-1 Accounting and Appropriation Data

ACRN Accounting and Appropriation Data

Amount

970100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B 880300

$

15,500,000.00

(NSU8G10054AS02)

970100.4802 8A0 85CR P533XX SU8888 594C0 35102B 880300

$

9,500,000.00

Total:

$

25,000,000.00

NSN 7540-01-152-8067		OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

HM1573-04-C-0014
P00028

UNCLASSIFIED
FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Line Item 0002 is an indefinite-quantity line item for the supplies or services and prices as specified in the Statement of Work or in separately issued Task Orders (using DD Form 1155), and are effective for the entire period of performance or as specified in the DD Form 1155. Delivery or performance shall be made only as authorized by orders issued in accordance with the Statement of Work, Section C. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in Line Item 0002 up to and including the amount designated as the “maximum.” The Government has no minimum order obligations. Except for the limitations in the value specified as the maximum amount, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

B.3 Total Contract Price/Total Contract Funding

Line Item #		Maximum Total Price				Obligated Amount				Unfunded Amount				Credit
0001 *		$	166,072,000			$	146,072,000			$	20,000,000			$	20,000,000
0002		$	200,000,000			$	0			$	200,000,000				N/A
0003		$	96,100,000			$	95,117,008			$	982,992				N/A
0004		$	500,000			$	90,000			$	410,000				N/A
0005		$	4,000,000			$	2,470,459			$	1,529,541				N/A
0006		$	112,500,000			$	25,982,992			$	86,517,008
Total **		$	579,172,000			$	269,732,459			$	309,439,541			$	20,000,000

B.4 Line Item CLIN 0003 — IKONOS and OrbView-3 New Collections and Imagery Processing

The scope of work for this NTE line item is defined in SOW, Contract Attachment 1 as the “Image Acquisition Period.” IKONOS and OrbView-3 imagery will be provided in accordance with the OTA Special Contract Requirement H.21, “NextView IMAGERY END USER LICENSE AGREEMENT” and all other terms and conditions of the contract except as noted herein. This work is priced at a NTE amount of $96,100,000. The sum of all new imagery collections and imagery processing shall not exceed $96,100,000. IKONOS and OrbView-3 imagery products as priced as delineated in Appendix D, Table 4-2.a. and Table 4-2.b. of the SOW, Contract Attachment 1.

CLIN 0003 will be incrementally funded in accordance with NGA budget and policy provisions. The Government’s and the Contractor’s continuing obligations under this Contract and subsequent modifications are contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment or on the part of the Contractor for any performance under any order placed under this Contract may arise until funds are made available to the Contracting Officer for such task order and until the Contractor receives notice of such availability in writing by the Contracting Officer.

Upon completion of the CLIN 0003 performance period, any new imagery collections ordered but not yet collected will be transferred to CLIN 0001 and provided at CLIN 0001 prices, and shall comply with (unless otherwise agreed to by the Government) the OrbView-specifications. The CLIN 0003 NTE amount will be credited for the transferred imagery.

Upon completion of the CLIN 0003 period of performance and any adjustment resulting under the previous paragraph, the unexpended/ordered portion of the $96,100,000 NTE ceiling will be transferred to the CLIN 0001

Page 3 of 31
UNCLASSIFIED
FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

HM1573-04-C-0014
P00028

UNCLASSIFIED
FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

G.8 Accounting and Appropriation Data (continued)

										Obligated				Cumulative
Action				CLIN				Fund Cite		Funding				Total
					0003			9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300		$	(982,992.00	)
					0006			9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300		$	982,992.00
P	00028				0006			970100.4802 8A0 85CR P533XX SU8888 594C0 35102B 880300		$	9,500,000.00			$	269,732,459.00
					0006			970100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B 880300		$	15,500,000.00
										$	25,000.000.00

Page l3A of 31
UNCLASSIFIED
FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS