Vendor, Reston, VA, part of BT Group PLC
22ND Century Networks, Inc.
UEI N1SKKJ6FCRK5, CAGE 1NKL9
226 awards and $56,317,326 obligated between January 2, 2024 and September 21, 2026, 25% under full and open competition, against 3.4 offers on average where reported. 79 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 | $39,197,127 |
| All Other TelecommunicationsNAICS 517810 | $6,116,481 |
| Wired Telecommunications CarriersNAICS 517111 | $5,791,983 |
| InformationNAICS 517919 | $3,069,800 |
| InformationNAICS 517311 | $1,868,751 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $144,057 |
| Satellite TelecommunicationsNAICS 517410 | $56,121 |
| Telecommunications ResellersNAICS 517121 | $55,748 |
| Other Computer Related ServicesNAICS 541519 | $17,259 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 89 |
| Competed Under SAP | 77 |
| Full and Open Competition | 55 |
| Not Competed Under SAP | 3 |
| Delivery Order | 132 |
| Purchase Order | 73 |
| BPA Call | 14 |
Hear when 22ND Century Networks, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts 22ND Century Networks, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 44
- Obligated so far
- $26,714,648
- Soonest
- December 20, 2026
The 44 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Defense Information Systems Agency, by dollars.
| Verizon Business Network Services LLCAshburn, VA | $1,372,399,194 |
| Aoc Connect, LLCAshburn, VA | $152,037,238 |
| Level 3 Communications, LLCDenver, CO | $63,108,645 |
| Granite Telecommunications, LLCQuincy, MA | $46,335,981 |
| At&t Corp.Oakton, VA | $44,228,216 |
| Mci Communications Services LLCAshburn, VA | $28,212,472 |
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 517111Location not publishedHC102126QA027Awarded 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 517111Location not publishedHC102126QA028Awarded 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 517111Location not publishedHC102126QA017Awarded 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 517111Location not publishedHC102125QA003Awarded 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 517111Location not publishedHC102125QA045Awarded 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 517111Location not publishedHC102125QA079Awarded 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 517111Location not publishedHC102125QA072Awarded 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 517111Outside the USHC102125QA059Awarded 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 517111Location not publishedHC102125QA058Awarded 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 517111Outside the USHC102125QA020Awarded to 22ND Century Networks, Inc. for $76,389
Posted Mar 5, 20252 publications - 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 517111Outside the USHC102125QA012Awarded to 22ND Century Networks, Inc. for $135,525
Posted Feb 5, 20254 publications
Awards
The 100 largest of 226 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC102120FA001Delivery Order, March 22, 2024, Full and Open Competition, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000033ebm - 10GB OTU-2 Between Wiesbaden, Germany and Arifjan, KuwaitNAICS 517110, PSC D316 | $10,102,431 |
| HC102118FA047Delivery Order, March 28, 2024, Full and Open Competition, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000030ebmNAICS 517110, PSC D316 | $8,983,453 |
| HC102118FA003Delivery Order, March 28, 2024, Full and Open Competition, 5 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000014ebm - 10GB Commercial LeaseNAICS 517110, PSC D316 | $7,611,333 |
| 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 |
| HC101324F0157Delivery Order, September 3, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Site Survey - Complex (Conus)NAICS 517110, PSC DG10 | $2,651,388 |
| 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 |
| HC101319F0005Delivery Order, February 7, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Equipment Conversion - NRCNAICS 517110, PSC D399 | $1,514,519 |
| HC102118PA046Purchase Order, March 22, 2024, Full and Open Competition, 6 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000033ebmNAICS 517311, PSC D316 | $1,453,607 |
| 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 |
| HC102118FA011Delivery Order, March 28, 2024, Full and Open Competition, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000016ebm - 622.08MB Commercial LeaseNAICS 517110, PSC D316 | $1,196,417 |
| FA558724F0168Delivery Order, August 26, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Provide FTTP to Military House on Raf LakenheathNAICS 517919, PSC DG01 | $973,617 |
| HC102117PA007Purchase Order, March 27, 2024, Full and Open Competition, 5 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000026ebm - 10MB Commercial LeaseNAICS 517110, PSC D304 | $616,702 |
| HC102118FA010Delivery Order, March 28, 2024, Full and Open Competition, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000015ebm - 622.08MB Commercial LeaseNAICS 517110, PSC D316 | $588,000 |
| 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 |
| 47QACA26F0406Delivery Order, August 18, 2026, Full and Open Competition, 1 offers | Arc Div Proc SVCS - NMBBureau of the Fiscal Service | Enterprise Infrastructure Solutions (Eis) National Mediation Board (Nmb) Network Services Contract - Add Additional Funding to Cover Move ofNAICS 517110, PSC DG01 | $323,249 |
| 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 |
| HC102124PA070Purchase Order, August 22, 2024, Competed Under SAP, 5 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000082ebm-(10.709gb) Commercial Lease Between Novo Selo, Bulgaria and Aviano, Italy.NAICS 517111, PSC DG11 | $304,329 |
| FA558724F0181Delivery Order, August 27, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Install, Test, Run 48 SM Fiber External Tight Jacket Fiber Optic Cable from ITB523, ITB422, and ITB237 to ITB840. All New Fiber Optic CablesNAICS 517919, PSC DG01 | $282,897 |
| HC102124FA036Delivery Order, August 29, 2024, Full and Open Competition, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Eibt000017ebm - 10GB Internet Protocol Service (Ips) at Landstuhl Regional Medical Center in Landstuhl, Germany.NAICS 517110, PSC DG11 | $279,874 |
| 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 |
| FA558724F0094Delivery Order, May 13, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Installation of Communication Infrastructure: Conduit, Junction Boxes and Single Mode Fiber Optic Cable from the Network Core Node in BuildiNAICS 517919, PSC DG01 | $258,002 |
| 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 |
| HC102124PA071Purchase Order, August 21, 2024, Competed Under SAP, 5 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000083ebm-(10.709gb) Commercial Lease Between Novo Selo, Bulgaria and Patch Barracks, Germany.NAICS 517111, PSC DG11 | $252,467 |
| 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 |
| HC102124FA037Delivery Order, August 29, 2024, Full and Open Competition, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Eibt000018ebm - 10GB Internet Protocol Service (Ips) at the 48TH Medical Group in Raf Lakenheath, Great Britain.NAICS 517110, PSC DG11 | $215,168 |
| HC102118FA035Delivery Order, March 22, 2024, Full and Open Competition, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000025ebm - 2.048 MB Between Bahrain and UaeNAICS 517110, PSC D316 | $208,330 |
| HC102124PA029Purchase Order, March 15, 2024, Competed Under SAP, 3 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000077ebm - 10.709 Gb/Otu2 Leased Access Circuit from Spangdahlem, Germany to Landstuhl, Germany.NAICS 517111, PSC DG11 | $204,005 |
| HC102124PA030Purchase Order, March 15, 2024, Competed Under SAP, 3 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000078ebm - 10.709 Gb/Otu2 Leased Access Circuit from Spangdahlem, Germany to Wiesbaden, Germany.NAICS 517111, PSC DG11 | $198,819 |
| 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 |
| FA558724F0193Delivery Order, September 5, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC DG01 | $190,517 |
| 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 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000090ebm - 10mpls Commercial Lease Intra SwaNAICS 517111, PSC DG11 | $167,416 |
| 20343220F00015Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | Arc Div Proc SVCS - NMBBureau of the Fiscal Service | Eis - Tic Compliance & Ram Services- DeobligationNAICS 517110, PSC D322 | $163,114 |
| 53987121F0002Delivery Order, August 9, 2024, Full and Open Competition, 2 offers | Institute of Museum Library SVCSInstitute of Museum and Library Services | Exercise Option Year 4 to Continue Internet Services at Imls Headquarters for a YearNAICS 517110, PSC DG10 | $156,034 |
| 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 |
| HC102124PA047Purchase Order, May 1, 2024, Competed Under SAP, 2 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000079ebm - Bandwidth Commercial Lease Between Kleine Brogel, Belgium and Spangdahlem, Germany.NAICS 517111, PSC DG11 | $125,668 |
| HC102124PA057Purchase Order, May 22, 2024, Competed Under SAP, 1 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000081ebm -100 MB Commercial Lease Between Volkel, Netherlands and Rheinland Pflaz, Germany.NAICS 517111, PSC DG11 | $118,439 |
| 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 |
| FA558724F0159Delivery Order, August 12, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Eleven Facilities Direct 12-Strand Fibre Connection to the Bidg. 40 Annex Data Cube [copper].NAICS 517919, PSC DG01 | $116,672 |
| FA558724F0080Delivery Order, April 18, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Upgrade of Outside Plant Communication Infrastructure on Raf Croughton. This Project Installs, Terminates and Tests Outside Plant (Osp) SingNAICS 517919, PSC DG01 | $113,653 |
| FA558724F0091Delivery Order, May 30, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer, Install, Test, Run 36 SM Fiber Strands Between Itb B1495 to B1111. All Fiber Must Be Terminated Into Fiber PaNAICS 517919, PSC DG01 | $111,381 |
| FA558724F0130Delivery Order, July 8, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer Install, Test, Run Fiber Strands to Multiple Buildings, and Install New Cabinets. All Fibers to Be Terminated NAICS 517919, PSC DG01 | $108,903 |
| FA558724F0194Delivery Order, September 5, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC DG01 | $106,122 |
| FA558724F0185Delivery Order, August 28, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Install, Test, Run 48 SM Fiber External Tight Jacket Fiber Optic Cable from ITB237 and ITB720 to ITB591. All New Fiber Optic Cables Must Be NAICS 517919, PSC DG01 | $102,207 |
| HC102120PA011Purchase Order, March 22, 2024, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000037ebmNAICS 517311, PSC D304 | $97,651 |
| HC102120PA012Purchase Order, March 22, 2024, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000038ebmNAICS 517311, PSC D304 | $97,651 |
| HC102120PA016Purchase Order, March 22, 2024, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000039ebmNAICS 517311, PSC D304 | $95,105 |
| HC102120PA017Purchase Order, March 22, 2024, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000040ebmNAICS 517311, PSC D304 | $95,105 |
| 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 |
| HC102125PA004Purchase Order, December 4, 2024, Competed Under SAP, 2 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000087ebm-100 MB Commercial Lease Between Tel Aviv, Israel and Capodochino Airport, Naples, ItalyNAICS 517111, PSC DG11 | $92,161 |
| HC102124PA074Purchase Order, August 22, 2024, Competed Under SAP, 3 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000084ebm - a 100MB Disn Virtual Private Network (Vpn) Service Between Israel and Italy.NAICS 517111, PSC DG11 | $88,067 |
| HC102124PA114Purchase Order, September 17, 2024, Competed Under SAP, 2 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000086ebm - 1GB Jumbo Frame Dedicated Commercial Lease Between Spangdahlem, Germany and Uedem, Germany.NAICS 517111, PSC DG11 | $84,743 |
| HC102124PA054Purchase Order, May 16, 2024, Competed Under SAP, 2 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000080ebm - 50MB Intra-Netherlands Commercial LeaseNAICS 517111, PSC DG11 | $81,355 |
| 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 |
| HC102120FA010Delivery Order, March 22, 2024, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000037ebm - 10GB Between Brunssum, Netherlands and Wiesbaden, GermanyNAICS 517110, PSC D316 | $70,964 |
| HC102122FA019Delivery Order, December 18, 2024, Full and Open Competition, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000056ebm-2.5 Gigabit Ethernet Fiber Lease Between Erbil, Iraq and Wiesbaden, Germany.NAICS 517110, PSC DG11 | $70,523 |
| HC102124PA111Purchase Order, September 17, 2024, Competed Under SAP, 2 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000085ebm - 1GB Jumbo Frame Dedicated Commercial Lease Between Spangdahlem, Germany and Copenhagen, Denmark.NAICS 517111, PSC DG11 | $67,529 |
| HC102120FA009Delivery Order, March 27, 2024, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000036ebm - 10GB Between Ramstein, Germany & Brunsum, NetherlandsNAICS 517110, PSC D316 | $66,664 |
| HC102115M0094Purchase Order, March 22, 2024, Competed Under SAP, 6 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000017ebm - 20MB Between Weisbaden, Germany and Milan, ItalyNAICS 517110, PSC D304 | $64,824 |
| 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 |
| 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 |
| FA558724F0226BPA Call, September 19, 2024, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Engineer, Install, Test, and Repair Isp and Premise WiringNAICS 517919, PSC R426 | $56,756 |
| 19UK5625P0588Purchase Order, April 24, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | CommunicationsNAICS 517410, PSC DG11 | $56,121 |
| 19UK5624P0513Purchase Order, April 19, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Telecommunications Support ServicesNAICS 517121, PSC DG11 | $55,748 |
| 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 |
| FA558724F0189Delivery Order, September 5, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Engineer Install, Test and Run 4 SM Fiber Strands to Two SFS Towers and Two New Sites. All Fibers to Be Tested and HaveNAICS 517919, PSC DG01 | $51,037 |
| 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 |
| FA558724F0100Delivery Order, May 14, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Test, Run 12 SM Fiber Strands Between B1370 to B1346.NAICS 517919, PSC DG01 | $48,784 |
| 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 |
| FA558724F0169Delivery Order, August 27, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 144-Strand Direct Fibre Connection Between Cobalt and Zinc, Raf Fairfords 2 X Data Cubes.NAICS 517919, PSC DG01 | $43,756 |
| FA558724F0171Delivery Order, August 27, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 144-Strand Direct Fibre Connection Between Zinc and Cobalt, Raf Fairfords 2 X Data Cubes.NAICS 517919, PSC DG01 | $42,139 |
| 19UK5626P0361Purchase Order, April 1, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Radio TowerNAICS 517810, PSC DE11 | $41,528 |
| 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 |
| FA558724F0144Delivery Order, August 7, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC DG01 | $38,519 |
| 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 |
| FA558724F0121Delivery Order, June 10, 2024, 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 Between Ceb B1064 to Itb B1243. All Fiber Must Be Terminated Into FiberNAICS 517919, PSC DG01 | $37,190 |
| 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 |
| FA558724F0135BPA Call, July 10, 2024, Competed Under SAP, 5 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Ups MaintenanceNAICS 811210, PSC J061 | $32,942 |
| FA558724F0136BPA Call, July 10, 2024, Competed Under SAP, 5 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Ups MaintenanceNAICS 811210, PSC J061 | $30,636 |
- Places of performance
- VirginiaMassachusettsGeorgiaPuerto RicoDistrict of ColumbiaCaliforniaSouth Carolina
- Product and service codes
- D316 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
- Transactions
- 593 across 226 awards