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 2.7 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 |
|---|---|---|---|
| FA558724F0112Delivery Order, May 17, 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 B1346 Itb to B1319 Including 24 Internal Strands Between TwNAICS 517919, PSC DG01 | $30,133 |
| FA558724F0202Delivery Order, September 5, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC DG01 | $29,798 |
| FA558724F0187Delivery Order, September 4, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Shall Install 12 Strands of Single-Mode Fiber Optic Cable Between the Following Facilities at Raf Lakenheath, Suffolk Uk: B13NAICS 517919, PSC DG01 | $29,283 |
| 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 |
| FA558724F0195Delivery Order, September 5, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC DG01 | $28,299 |
| HC102119PA045Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000035ebmNAICS 517311, PSC D304 | $27,930 |
| 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 |
| FA558724F0132BPA 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 | $27,014 |
| 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 |
| FA558724F0106Delivery Order, May 17, 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 Itb B1087 and B980 Plus 12 SM Fibre Strands to B982. Fiber MustNAICS 517919, PSC DG01 | $26,426 |
| FA558724F0192Delivery Order, September 5, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Government Fixed Communications Infrastructure Installation and RepairNAICS 517919, PSC DG01 | $25,414 |
| 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 |
| FA558725F0031BPA Call, December 12, 2024, Competed Under SAP, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Inside Plant ServicesNAICS 517919, PSC DG01 | $22,414 |
| HC102115M0107Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000022ebm - 10MB Between Old Weston, UK & Huntington, UKNAICS 517110, PSC D304 | $21,945 |
| HC102120PA059Purchase Order, March 30, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000041ebmNAICS 517311, PSC D304 | $21,730 |
| HC102124FA006Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000057ebm - Start a Nalla/Alla 10.709 GB OTU-2 Commercial Lease Between Robinson Barracks, Stuttgart, Germany and Kelley Barracks, StuttNAICS 517110, PSC DG11 | $21,284 |
| 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 |
| FA558724F0114Delivery 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 Itb B1087 to B1102 Including a Wall Mounted Rack, Power and a DNAICS 517919, PSC DG01 | $19,455 |
| 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 |
| 140G0121P0003Purchase Order, November 20, 2024, Competed Under SAP, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Option Period Four (4) Ip Controls Hardware and Software Maintenance RenewalNAICS 541519, PSC D320 | $17,259 |
| FA558724F0167Delivery Order, August 27, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC DG01 | $15,766 |
| 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 |
| FA558724F0108Delivery Order, May 17, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Install and Run 12 SM Fiber Strands Between Itb B30 to B95 Including Wall Mounted Rack, Power and a Double Lan Drop. All Fiber Must Be TermiNAICS 517919, PSC DG01 | $14,771 |
| FA558724F0098Delivery Order, May 17, 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 Our New B1495 Itb and B1511 Alt Fire Station. All Fiber Must BeNAICS 517919, PSC DG01 | $14,707 |
| 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 |
| HC102115M0091Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Csa Btfi000015ebm - 64KB Intra-United Kingdom Commercial Alla Circuit.NAICS 517110, PSC D304 | $14,490 |
| FA558724F0092Delivery Order, May 14, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Run 36 SM Fiber Strands Between B1111 CN Data Center and B1064 Ceb EccNAICS 517919, PSC DG01 | $14,233 |
| FA558724F0075Delivery Order, March 28, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant Services BLDG 1480 Fibre Net InstallNAICS 517919, PSC DG01 | $14,041 |
| 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 |
| FA558724F0219BPA Call, September 17, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | (Isp) Raf Fairford BLDG 56 Infrastructure RenovationNAICS 517919, PSC R426 | $12,791 |
| FA558725F0037Delivery Order, December 20, 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 Our New B1200 Itb and B1087 All Fiber Must Be Terminated Into FNAICS 517810, PSC DG01 | $12,559 |
| FA558724F0097Delivery Order, May 8, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Install, Test, Run 12 SM Fiber Strands Between B1245 Itb and B1240 Alt Command Post. All Fiber Must Be Terminated Into Fiber Patch Panel witNAICS 517919, PSC DG01 | $12,312 |
| FA558724F0027Delivery Order, September 5, 2024, 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 | $12,121 |
| 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 |
| FA558724F0095Delivery Order, May 16, 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 B1245 to B1392. All Fiber Must Be Terminated Into Fiber Patch PNAICS 517919, PSC DG01 | $10,654 |
| HC102117FA030Delivery Order, March 22, 2024, Full and Open Competition, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000008ebm - 200MB Commercial LeaseNAICS 517110, PSC D316 | $10,476 |
| 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 |
| 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 |
| HC102117FA031Delivery Order, March 22, 2024, Full and Open Competition, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000009ebm - 200MB Between Garmisch & WiesbadenNAICS 517110, PSC D316 | $8,451 |
| 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 |
| FA558724F0113Delivery Order, May 17, 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 B1087 to B1060. All Fiber Must Be Terminated Into Fiber Patch PNAICS 517919, PSC DG01 | $8,282 |
| HC102117FA001Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000001ebm - 2.488 GB Between Wiesbaden, Germany & Chievres, BelgiumNAICS 517110, PSC D316 | $7,849 |
| FA558724F0177Delivery Order, August 27, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC DG01 | $7,185 |
| FA558724F0188Delivery Order, September 3, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Install Two Steel State-Of-The-Art, Purpose-Built Tier 2-Rated Dat a Cubes: Cobalt [2021] and Zinc [2023].NAICS 517919, PSC DG01 | $7,185 |
| HC102124PA028Purchase Order, March 12, 2024, Competed Under SAP, 1 offersSolicitation | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000076ebmNAICS 517111, PSC DG11 | $6,848 |
| FA558724F0217BPA Call, September 16, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Contractor Will Engineer, Furnish, Install, Test, and Repair (Efit and R) Inside Plant and Premise Wiring to Include Installation of IntNAICS 517919, PSC R426 | $6,467 |
| 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 |
| FA558724F0127Delivery Order, June 21, 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 B1396 to B1392. All Fiber Must Be Terminated Into Fiber Patch PNAICS 517919, PSC DG01 | $5,382 |
| 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 |
| FA558724F0133BPA 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 | $4,940 |
| 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 |
| HC102123PA046Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000071ebm - 100MB Dedicated Commercial Alla Circuit Between Findel, Luxembourg and Spangdahlem, GermanyNAICS 517111, PSC DG11 | $2,474 |
| HC102122PA022Purchase Order, May 1, 2025, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000049ebmNAICS 517311, PSC DG11 | $2,132 |
| HC102118FA031Delivery Order, March 15, 2024, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000024ebm - Discontinue - 34.368MB Italy to Kosovo Commercial Lease.NAICS 517110, PSC D316 | $1,805 |
| HC101321FD890Delivery Order, March 15, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eibt000010ebm - Ethernet Transport ServicesNAICS 517110, PSC DG11 | $665 |
| HC102117FA016Delivery Order, March 15, 2024, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000004ebm - Discontinue - 34.368MB Intra-Kosovo CircuitNAICS 517110, PSC D316 | $649 |
| HC101326FA314Delivery Order, December 16, 2025, Full and Open CompetitionSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg8000001ebmNAICS 517111, PSC DG11 | $500 |
| 19AQMM22F0011Delivery Order, August 15, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Dos -Non-Domestic RequirementNAICS 517110, PSC 7G21 | $0 |
| FA558720F0039BPA Call, June 4, 2025, Competed Under SAP, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Building 86 Raf FairfordNAICS 238210, PSC D316 | $0 |
| FA558723F0172Delivery Order, October 29, 2024, Not Competed | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Rafm Itb Move B840 to Multiple Facilities Work Location: 840 to 591, 632, 669, 711, 720, 763, 764, 768, 769, 772, 2774, 775, 778, 788, 797, NAICS 517919, PSC DG01 | $0 |
| HC101322FA019Delivery Order, November 6, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eibt000011ebmNAICS 517110, PSC DG11 | $0 |
| HC101322FA162Delivery Order, November 6, 2024, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eibt000013ebmNAICS 517110, PSC DG11 | $0 |
| HC101322FA170Delivery Order, November 6, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eibt000014ebmNAICS 517110, PSC DG11 | $0 |
| HC102122FA018Delivery Order, March 21, 2024, Full and Open Competition, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Gnbt000055ebm - 155.52MB Service Between Italy and GreeceNAICS 517110, PSC DG11 | $0 |
| HC102122PA042Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000050ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA046Purchase Order, May 1, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000051ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA047Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000052ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA049Purchase Order, May 1, 2025, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000053ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA055Purchase Order, May 1, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000056ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA056Purchase Order, May 1, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000055ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA059Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000057ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA066Purchase Order, May 1, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000060ebmNAICS 517311, PSC DG11 | $0 |
| HC102122PA067Purchase Order, May 1, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000061ebmNAICS 517311, PSC DG11 | $0 |
| HC102123PA009Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000063ebmNAICS 517111, PSC DG11 | $0 |
| HC102123PA018Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000066ebmNAICS 517111, PSC DG11 | $0 |
| HC102123PA025Purchase Order, September 9, 2024, Competed Under SAP, 4 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000067ebm -50 MB Commercial Lease Between Brunssum and Burum, Netherlands.NAICS 517111, PSC DG11 | $0 |
| HC102123PA031Purchase Order, May 1, 2025, Competed Under SAP, 2 offers | Disa/Ditco EuropeDefense Information Systems Agency | Btfi000069ebmNAICS 517111, PSC DG11 | $0 |
| FA558719DA001February 1, 2024, Not Competed, 1 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Outside Plant ServicesNAICS 517919, PSC D316 | $0 |
| FA558724A0003May 30, 2024 | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Ups MaintenanceNAICS 811210, PSC J061 | $0 |
| FA558725D0001December 13, 2024, Not Competed, 1 offersSolicitation | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | This IDIQ Is for Outside Plant Services Iaw Attached PWS with a Base Ordering Period of 60 Months 13 December 2024 - 12 December 2029 and anNAICS 517810, PSC DG01 | $0 |
| FA558726A0002December 5, 2025 | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | A Non-Personal Services Under a Blanket Purchase Agreement (Bpa) to Install, Upgrade, and Repair Information Technology (It) Cabling InfrastNAICS 517810, PSC DG01 | $0 |
| GS00Q17NSD3001February 8, 2024, Full and Open Competition, 14 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR Clause 52 204 28 Federal Acquisition Supply Chain Security Act Orders Federal Supply Schedules, Governmentwide Acquisition ContractsNAICS 517110, PSC D304 | $0 |
| HC101316D0003April 10, 2024, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | MRC - Telecommunication ServicesNAICS 517110, PSC D304 | $0 |
| HC101326D0001December 15, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Commercial Ethernet Gateway Region 8NAICS 517111, PSC DG11 | $0 |
- 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