Vendor, Reston, VA, part of BT Group PLC
22ND Century Networks, Inc.
UEI N1SKKJ6FCRK5, CAGE 1NKL9
166 awards and $18,748,452 obligated between January 16, 2025 and August 31, 2026, 24% under full and open competition, against 3.1 offers on average where reported. 48 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517110 | $7,552,894 |
| All Other TelecommunicationsNAICS 517810 | $6,103,922 |
| Wired Telecommunications CarriersNAICS 517111 | $4,567,518 |
| InformationNAICS 517311 | $400,729 |
| Satellite TelecommunicationsNAICS 517410 | $56,121 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $47,866 |
| InformationNAICS 517919 | $19,403 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 66 |
| Not Competed | 55 |
| Full and Open Competition | 40 |
| Not Competed Under SAP | 3 |
| Delivery Order | 86 |
| Purchase Order | 66 |
| BPA Call | 8 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice: Start a 10.709GB Intra-Europe Commercial Lease
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102126QA027Awarded to 22ND Century Networks, Inc. for $187,714
Posted Apr 162 publications - Award Notice: Start a 10.709GB Intra-Europe Commercial Lease
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102126QA028Awarded to 22ND Century Networks, Inc. for $187,714
Posted Apr 162 publications - AWARD NOTICE: Requirement to start a 200 MB commercial lease Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102126QA017Awarded to 22ND Century Networks, Inc. for $71,575
Posted Jan 293 publications - AWARD NOTICE: START a 100 MB Commercial Lease Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102125QA003Awarded to 22ND Century Networks, Inc. for $57,540
Posted Sep 18, 20252 publications - AWARD NOTICE: Requirement to start a 1GB commercial service between Europe and SWA.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102125QA045Awarded to 22ND Century Networks, Inc. for $170,990
Posted Sep 11, 20256 publications - COMMERCIAL ETHERNET GATEWAY - PUERTO RICO/US VIRGIN ISLANDS
Defense Information Systems Agency, Telecommunications Division- HC1013
Combined synopsis and solicitationNAICS 517111Puerto RicoHC101325R0007Awarded to 22ND Century Networks, Inc.
Posted Sep 4, 202510 publications - AWARD NOTICE: Start a 1GB commercial circuit Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102125QA079Awarded to 22ND Century Networks, Inc. for $223,624
Posted Aug 19, 20255 publications - AWARD NOTICE: Start a 1GB commercial lease Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102125QA072Awarded to 22ND Century Networks, Inc. for $140,962
Posted Aug 1, 20255 publications - AWARD NOTICE: Requirement to start a 10.709GB dedicated commercial lease Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102125QA059Awarded to 22ND Century Networks, Inc. for $407,990
Posted Jul 22, 20254 publications - AWARD NOTICE: Requirement to start a 10.709GB dedicated commercial lease Intra-Europe.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102125QA058Awarded to 22ND Century Networks, Inc. for $407,990
Posted Jul 2, 20253 publications - Award Notice: NALLA/ALLA requirement to start a 100 MB commercial lease between Stuttgart, Germany and Chambesy, Switzerland.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102125QA020Awarded to 22ND Century Networks, Inc. for $76,389
Posted Mar 5, 2025 - AWARD NOTICE: NALLA/ALLA requirement to re-award a 500MB Jumbo Frame dedicated commercial lease between Hatzor Air Force Base, Israel and Aviano Air Base, Italy.
Defense Information Systems Agency, Disa/Ditco Europe
Award noticeNAICS 517111HC102125QA012Awarded to 22ND Century Networks, Inc. for $135,525
Posted Feb 5, 2025
Awards
The 100 largest of 166 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC102120FA001Delivery Order, March 29, 2025, Full and Open Competition, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000033ebm 10 GB Commercial LeaseNAICS 517110, PSC D316 | $8,593,935 |
| HC102121FA002Delivery Order, March 29, 2025, Full and Open Competition, 6 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000042ebm 10 GB Commercial LeaseNAICS 517110, PSC DG11 | $4,788,569 |
| FA558725F0109Delivery Order, September 5, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $2,365,387 |
| HC101324F0157Delivery Order, January 24, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ips Services - 0 - 35000 MBPS (Pacific)NAICS 517110, PSC DG10 | $2,065,679 |
| HC101326FA564Delivery Order, March 11, 2026, Full and Open CompetitionSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg8000002ebm - Ethernet Transport ServicesNAICS 517111, PSC DG11 | $1,266,628 |
| HC101326FA565Delivery Order, March 30, 2026, Full and Open CompetitionSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg8000003ebm - Ethernet Transport ServicesNAICS 517111, PSC DG11 | $1,233,246 |
| HC101319F0005Delivery Order, April 25, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Equipment Conversion - NRCNAICS 517110, PSC D399 | $739,679 |
| FA558725F0091Delivery Order, April 15, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $516,107 |
| FA558725F0059Delivery Order, March 4, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $439,543 |
| 20343225F00009Delivery Order, September 23, 2025, Full and Open Competition, 1 offers | Arc Div Proc SVCS - NMBBureau of the Fiscal Service | Eis NMB Network Services ContractNAICS 517110, PSC DG01 | $408,862 |
| HC102125PA043Purchase Order, July 2, 2025, Competed Under SAP, 5 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Csa Btfi000091ebm - 10.709GB Intra-Europe Commercial Telecommunications Circuit.NAICS 517111, PSC DG11 | $407,990 |
| HC102125PA044Purchase Order, July 2, 2025, Competed Under SAP, 5 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Csa Btfi000092ebm - 10.709GB Intra-Europe Commercial Telecommunications Circuit.NAICS 517111, PSC DG11 | $407,990 |
| FA558725F0076Delivery Order, April 17, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efit) All Attributable Items and Services Under This Task Order in Accordance with theNAICS 517810, PSC DG01 | $316,135 |
| FA558725F0112Delivery Order, September 22, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $259,107 |
| HC102117PA007Purchase Order, March 29, 2025, Full and Open Competition, 5 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000026ebm - 20MB Commercial LeaseNAICS 517110, PSC D304 | $255,118 |
| FA558725F0077Delivery Order, April 17, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efit) All Attributable Items and Services Under This Task Order in Accordance with theNAICS 517810, PSC DG01 | $254,961 |
| FA558725F0157Delivery Order, August 8, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test All Attributable Items and Services Under This Task Order in Accordance with the AttachNAICS 517810, PSC DG01 | $225,766 |
| HC102125PA059Purchase Order, August 19, 2025, Competed Under SAP, 5 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000094ebm 1 GB Circuit Intra EuropeNAICS 517111, PSC DG11 | $223,624 |
| HC101325FC271Delivery Order, April 30, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eibt000019ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $192,717 |
| HC102126PA019Purchase Order, April 16, 2026, Competed Under SAP, 4 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000098ebm - 10.709GB - Intra-Europe Commercial Lease.NAICS 517111, PSC DG11 | $187,714 |
| HC102126PA020Purchase Order, April 16, 2026, Competed Under SAP, 4 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000099ebm - 10.709GB - Intra-Europe Commercial Lease.NAICS 517111, PSC DG11 | $187,714 |
| FA558725F0085Delivery Order, March 27, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efit) All Attributable Items and Services Under This Task Order in Accordance with theNAICS 517810, PSC DG01 | $175,448 |
| HC102125PA031Purchase Order, April 16, 2025, Competed Under SAP, 7 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000090ebm - 10mpls Commercial Lease Intra SwaNAICS 517111, PSC DG11 | $167,416 |
| HC102125PA082Purchase Order, September 11, 2025, Competed Under SAP, 6 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000096ebm - 1 GB Commercial Lease Between Europe and SwaNAICS 517111, PSC DG11 | $153,294 |
| HC101326FA821Delivery Order, March 17, 2026, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eibt000020ebm---- Internet Protocol Service (Ips) - Enterprise Infrastructure Solutions (Eis)NAICS 517110, PSC DG11 | $150,993 |
| HC102125PA062Purchase Order, August 1, 2025, Competed Under SAP, 5 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000095ebm - 1 GB Commercial Lease Intra-EuropeNAICS 517111, PSC DG11 | $140,962 |
| FA558726F0095Delivery Order, June 2, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor to Supply, Install, and Test 48 SM Fiber Strands Between ITB1245 to ITB1495 in Accordance with Contract and Task Order PerformancNAICS 517810, PSC DG01 | $140,275 |
| FA558725F0163Delivery Order, September 11, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test All Attributable Items and Services Under This Task Order in Accordance with the AttachNAICS 517810, PSC DG01 | $137,896 |
| FA558725F0164Delivery Order, September 11, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test All Attributable Items and Services Under This Task Order in Accordance with the AttachNAICS 517810, PSC DG01 | $137,238 |
| HC102125PA012Purchase Order, February 5, 2025, Competed Under SAP, 4 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Csa Btfi000088ebm - 500MB Jumbo Frame Dedicated Commercial Lease Between Hatzor Air Force Base, Israel and Aviano Air Base, Italy.NAICS 517111, PSC DG11 | $135,525 |
| FA558725F0167Delivery Order, September 4, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $118,378 |
| HC102118FA035Delivery Order, March 29, 2025, Full and Open Competition, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000025ebm 2.048 MB Commercial LeaseNAICS 517110, PSC D316 | $108,453 |
| FA558725F0165Delivery Order, September 11, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test All Attributable Items and Services Under This Task Order in Accordance with the AttachNAICS 517810, PSC DG01 | $94,307 |
| HC102120PA011Purchase Order, March 30, 2025, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000037ebmNAICS 517311, PSC D304 | $83,304 |
| HC102120PA012Purchase Order, March 30, 2025, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000038ebmNAICS 517311, PSC D304 | $83,304 |
| HC102120PA016Purchase Order, March 30, 2025, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000039ebmNAICS 517311, PSC D304 | $83,304 |
| HC102120PA017Purchase Order, March 30, 2025, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000040ebmNAICS 517311, PSC D304 | $83,304 |
| HC102125PA017Purchase Order, March 5, 2025, Competed Under SAP, 4 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000089ebm - 100 MB Commercial Lease Between Stuttgart, Germany and Chambesy, Switzerland.NAICS 517111, PSC DG11 | $77,380 |
| HC102121PA004Purchase Order, March 30, 2025, Full and Open Competition, 6 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000043ebmNAICS 517311, PSC DG11 | $72,744 |
| HC102126PA005Purchase Order, January 29, 2026, Competed Under SAP, 3 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000097ebm - 200 MB Commercial Lease Intra-EuropeNAICS 517111, PSC DG11 | $71,575 |
| 53987121F0002Delivery Order, August 15, 2025, Full and Open Competition, 2 offers | Institute of Museum Library SVCSInstitute of Museum and Library Services | Exercise Option Year 5 to Continue Internet Services for a YearNAICS 517110, PSC DG10 | $69,663 |
| FA558725F0067Delivery Order, March 7, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test All Attributable Items and Services Under This Task Order in Accordance with the AttachNAICS 517810, PSC DG01 | $61,473 |
| HC102120FA010Delivery Order, March 29, 2025, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000037ebm 10 GB Commercial LeaseNAICS 517110, PSC D316 | $59,790 |
| HC102122FA019Delivery Order, March 25, 2026, Full and Open Competition, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000056ebm - 2.5 GB Commercial Lease Swa-EuropeNAICS 517110, PSC DG11 | $59,423 |
| HC102125PA055Purchase Order, September 18, 2025, Competed Under SAP, 4 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Csa Btfi000093ebm - 100 MB Commercial Telecommunication Service (Circuit) with End Points Within Europe.NAICS 517111, PSC DG11 | $57,540 |
| 19UK5625P0588Purchase Order, April 24, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | CommunicationsNAICS 517410, PSC DG11 | $56,121 |
| HC102120FA009Delivery Order, March 29, 2025, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000036ebm 10GB Commercial LeaseNAICS 517110, PSC D316 | $54,743 |
| FA558726F0090Delivery Order, April 30, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor to Supply, Install, and Test 12 SM Fiber Strands Between B1245 Itb to B1291 in Accordance with the Indefinite Delivery IndefiniteNAICS 517810, PSC DG01 | $53,563 |
| HC102115M0094Purchase Order, March 30, 2025, Competed Under SAP, 6 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000017ebmNAICS 517110, PSC D304 | $50,976 |
| FA558725F0143Delivery Order, August 5, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $49,228 |
| FA558725F0151Delivery Order, August 5, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $48,774 |
| FA558725F0063Delivery Order, February 28, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $46,115 |
| FA558725F0058Delivery Order, February 28, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $45,406 |
| FA558725F0071Delivery Order, March 14, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $45,166 |
| FA558726F0096Delivery Order, June 2, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor to Supply, Install and Test Supplies/Services for Area 14 WI-FI Infrastructure Upgrade at Raf Fairford in Accordance with ContracNAICS 517810, PSC DG01 | $43,854 |
| 19UK5626P0361Purchase Order, April 1, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Radio TowerNAICS 517810, PSC DE11 | $41,528 |
| 20343220F00015Delivery Order, February 19, 2025, Full and Open Competition, 1 offers | Arc Div Proc SVCS - NMBBureau of the Fiscal Service | Eis - Tic Compliance & Ram ServicesNAICS 517110, PSC D322 | $40,306 |
| FA558725F0145Delivery Order, August 1, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $39,389 |
| FA558725F0140Delivery Order, July 28, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer Install, Test, 12 SM Fiber Strands Between Our Ceb 949 to Itb 977 and B1087. 12 SM Fiber Strands Between FloorNAICS 517810, PSC DG01 | $37,899 |
| FA558725F0092Delivery Order, April 11, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $36,295 |
| FA558725F0153Delivery Order, August 6, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $34,587 |
| FA558725F0102Delivery Order, April 29, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $28,767 |
| FA558725F0134BPA Call, July 1, 2025, Competed Under SAP, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Ups MaintenanceNAICS 811210, PSC J061 | $27,824 |
| FA558725F0169BPA Call, August 21, 2025, Competed Under SAP, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Inside Plant Services for Raf Croughton Covering Buildings #67, #4, #22, #33(A and B), #29, #50, #203, #150, #51, #52, #61, #74, #92, #46, #NAICS 517919, PSC DG01 | $26,739 |
| FA558725F0166Delivery Order, August 19, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $25,313 |
| FA558725F0103Delivery Order, April 28, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $24,928 |
| HC102120PA059Purchase Order, March 30, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000041ebmNAICS 517311, PSC D304 | $21,730 |
| HC102119PA045Purchase Order, March 30, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000035ebmNAICS 517311, PSC D304 | $21,600 |
| FA558725F0054Delivery Order, February 27, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $20,835 |
| HC102124FA006Delivery Order, March 29, 2025, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000057ebm 10.709 GB Commercial LeaseNAICS 517110, PSC DG11 | $20,533 |
| FA558726F0094Delivery Order, May 1, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer, Install, Test, and Run 12 SM Fiber Strands Between B429 Eb and B834 Itb in Accordance with the Indefinite DelNAICS 517810, PSC DG01 | $17,949 |
| FA558725F0189Delivery Order, September 4, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $17,787 |
| FA558725F0040Delivery Order, March 5, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Install, Test, and Run All Attributable Items and Services Under This Task Order in Accordance with the Attached PWS for B6NAICS 517810, PSC DG01 | $17,781 |
| FA558725F0131BPA Call, July 1, 2025, Competed Under SAP, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Ups MaintenanceNAICS 811210, PSC J061 | $17,309 |
| FA558726F0079Delivery Order, April 1, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer, Install, Test, and Run 12 SM Fiber Strands Between B1655 Eb and B1495 Itb in Accordance with the IDIQ and to NAICS 517810, PSC DG01 | $17,307 |
| FA558726F0078Delivery Order, April 2, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer, Install, Test, and Run 12 SM Fiber Strands Between B1511 Eb and B1495 Itb in Accordance with the IDIQ and to NAICS 517810, PSC DG01 | $15,695 |
| FA558725F0142Delivery Order, July 28, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer Install, Test, 12 SM Fiber Strands Between Our Eb 1310 to Itb B1346. LC Connectors to Be Used Is 1346 and ST CNAICS 517810, PSC DG01 | $15,216 |
| FA558726F0083Delivery Order, May 1, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer, Install, Test, and Run 12 SM Fiber Strands Between B1015 Eb and B834 Itb in Accordance with the Indefinite DeNAICS 517810, PSC DG01 | $14,634 |
| FA558725F0152Delivery Order, August 6, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $14,013 |
| FA558725F0139Delivery Order, July 28, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor to Supply, Install, Test, 12 SM Fiber Strands Between Our Eb 1138 to Itb B1087. LC Connectors to Be Used Is 1087 and ST ConnectorNAICS 517810, PSC DG01 | $13,650 |
| FA558725F0090Delivery Order, April 11, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $13,323 |
| FA558726F0082Delivery Order, April 13, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Mset-2025-00010-00001NAICS 517810, PSC DG01 | $13,294 |
| FA558726F0084Delivery Order, April 21, 2026, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Osp to - Run 12 SM Fiber Strands Between Eb B1599 & Itb B1495.NAICS 517810, PSC DG01 | $12,073 |
| FA558725F0057Delivery Order, March 5, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi an T) All Attributable Items and Services Under This Task Order in Accordance withNAICS 517810, PSC DG01 | $11,895 |
| FA558724F0202Delivery Order, August 20, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC DG01 | $11,613 |
| FA558725F0055Delivery Order, February 28, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $10,218 |
| FA558725F0052Delivery Order, February 21, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $9,830 |
| FA558725F0141Delivery Order, July 28, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer Install, Test, Run 12 SM Fiber Strands to B977 from B997 All Fibers to Be Terminated in Existing Rack and TestNAICS 517810, PSC DG01 | $9,487 |
| HC102115M0107Purchase Order, March 30, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000022ebmNAICS 517110, PSC D304 | $9,141 |
| HC102120FA027Delivery Order, May 22, 2025, Full and Open Competition, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000039ebm 10.709 GB Commercial LeaseNAICS 517110, PSC D316 | $8,796 |
| HC102120FA028Delivery Order, March 29, 2025, Full and Open Competition, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000040ebm 10.709 GB Commercial LeaseNAICS 517110, PSC D316 | $8,306 |
| W912GB25P0003Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | W2SD Endist EuropeDepartment of the Army | Sofa Ratification for Survey Escorting Services in Lakenheath UKNAICS 517111, PSC DG11 | $6,456 |
| FA558725F0106Delivery Order, May 5, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $6,174 |
| 140A1626P0011Purchase Order, February 10, 2026, Not Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Toll Free Number Reactivation for OitNAICS 517810, PSC DE10 | $5,315 |
| FA558725F0116Delivery Order, June 30, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Contractor Shall Engineer, Furnish, Install and Test (Efi and T) All Attributable Items and Services Under This Task Order in Accordance witNAICS 517810, PSC DG01 | $4,617 |
| HC102122PA011Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000046ebmNAICS 517311, PSC DG11 | $4,508 |
| FA558725F0133BPA Call, July 1, 2025, Competed Under SAP, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Ups MaintenanceNAICS 811210, PSC J061 | $3,392 |
| HC102122PA008Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000045ebmNAICS 517311, PSC DG11 | $2,660 |
| HC102122PA022Purchase Order, May 1, 2025, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000049ebmNAICS 517311, PSC DG11 | $2,132 |
| FA558724F0027Delivery Order, May 20, 2025, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Raf Mildenhall Flight System Communications Upgrade (Alt Foc)NAICS 517919, PSC DG01 | $2,010 |
- Places of performance
- VirginiaMassachusettsGeorgiaPuerto RicoCaliforniaDistrict of ColumbiaSouth Carolina
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.D399 D304 J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment
- Transactions
- 371 across 166 awards