# Aoc Connect, LLC Canonical: https://abierto.us/vendors/aoc-connect-llc-mn4tnlzqhk45 - UEI: MN4TNLZQHK45 - CAGE: 3BU32 - Location: Ashburn, VA - Awards in window: 163 (225 transactions), $14,730,342 obligated, January 5, 2026 to August 18, 2026 ## Awarding agencies - Defense Information Systems Agency: 136 awards, $12,719,389 - U.S. Customs and Border Protection: 2 awards, $1,120,698 - Federal Bureau of Investigation: 1 awards, $772,818 - Departmental Offices: 5 awards, $85,232 - Bureau of Land Management: 1 awards, $49,134 - Bureau of Reclamation: 3 awards, $44,462 - Federal Election Commission: 1 awards, $35,856 - Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $22,483 - Indian Health Service: 2 awards, $18,029 - U.S. Geological Survey: 1 awards, $14,633 - Internal Revenue Service: 2 awards, $5,527 - Department of the Air Force: 1 awards, $4,755 - Department of the Navy: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Office of Procurement Operations: 1 awards, $0 ## Industries - 517110 Information: $12,745,514 - 517111 Wired Telecommunications Carriers: $1,127,560 - 541519 Other Computer Related Services: $719,304 - 517121 Telecommunications Resellers: $114,408 - 517810 All Other Telecommunications: $18,918 - 811210 Electronic and Precision Equipment Repair and Maintenance: $5,527 - 541330 Engineering Services: $0 - 517911 Information: -$890 ## Competition - Full and Open Competition: 142 awards - Competed Under SAP: 13 awards - Not Competed Under SAP: 3 awards - Not Available for Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards ## Solicitations won - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN WA AND WA. (HC101326QA171), $89,297. https://abierto.us/opportunities/hc101326qa171 - PROVIDE, INSTALL, AND MAINTAIN 1GB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN WA AND WA . (HC101326QA180), $94,389. https://abierto.us/opportunities/hc101326qa180 - AWARD NOTICE (HC101326QA143), $51,959. https://abierto.us/opportunities/hc101326qa143 - AWARD NOTICE (HC101326QA138), $54,387. https://abierto.us/opportunities/hc101326qa138 - AMEND 0001: PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET COMMERCIAL LEASE FROM NM AND NM (HC101326QA164). https://abierto.us/opportunities/hc101326qa164 - AWARD NOTICE (HC101326QA140), $52,573. https://abierto.us/opportunities/hc101326qa140 - AWARD NOTICE (HC101326QA132), $96,677. https://abierto.us/opportunities/hc101326qa132 - AWARD NOTICE (HC101326QA133), $89,150. https://abierto.us/opportunities/hc101326qa133 - U.S. Access Board Transition Voice and Data services via EIS on behalf of the U.S. Access Board; and IAW 4.1601 award is created to updated the PIID (see description below) (RFQ1496613), $143,277. https://abierto.us/opportunities/rfq1496613 - INTERNET SERVICE (140G0126Q0033), $69,817. https://abierto.us/opportunities/140g0126q0033 - AWARD NOTICE (AOCC000008EBM), $167,866. https://abierto.us/opportunities/aocc000008ebm - AWARD NOTICE (AOCC000003EBM), $68,734. https://abierto.us/opportunities/aocc000003ebm ## Largest awards - HC102125FA020 (delivery order): $18,941,392, Disa/Ditco Europe. Eict000445ebm - Start a Disn Backbone (2.5GB) Commercial Lease in Southwest Asia.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA020_9700_GS00Q17NSD3003_4732/ - HC102125FA027 (delivery order): $18,075,353, Disa/Ditco Europe. Eict000452ebm - OTU-2 Intra Swa Commercial Lease.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA027_9700_GS00Q17NSD3003_4732/ - HC102125FA028 (delivery order): $18,075,353, Disa/Ditco Europe. Eict000453ebm. https://www.usaspending.gov/award/CONT_AWD_HC102125FA028_9700_GS00Q17NSD3003_4732/ - HC102125FA031 (delivery order): $18,075,353, Disa/Ditco Europe. Eict000456ebm - OTU-2 (10.709 Gb) Commercial Lease Between Europe and Southwest Asia.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA031_9700_GS00Q17NSD3003_4732/ - HC102125FA032 (delivery order): $18,062,604, Disa/Ditco Europe. Eict000457ebm - OTU-2 (10.709 Gb) Commercial Lease Between Europe and Southwest Asia.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA032_9700_GS00Q17NSD3003_4732/ - HC102125FA030 (delivery order): $10,161,820, Disa/Ditco Europe. Eict000455ebm - Disn Backbone (1GB) Commercial Lease Within Southwest Asia.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA030_9700_GS00Q17NSD3003_4732/ - HC102125FA019 (delivery order): $8,231,825, Disa/Ditco Europe. Eict000444ebm - Start a Disn Backbone (2.5GB) Commercial Lease in Southwest Asia.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA019_9700_GS00Q17NSD3003_4732/ - HC102125FA029 (delivery order): $3,744,768, Disa/Ditco Europe. Eict000454ebm - Disn Backbone (1GB) Commercial Lease Within Southwest Asia.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA029_9700_GS00Q17NSD3003_4732/ - 15F06725F0002078 (delivery order): $2,508,423, FBI-JEH. Dark Fiber Circuits. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002078_1549_47QTCA25D00DH_4732/ - 70B04C22F00000131 (delivery order): $1,844,854, Information Technology Contracting Division. Novation and Change of Name to Aoc Connect, LLC 19955 Highland Vista Drive #175, Ashburn, VA 20147 (Uei Number#mn4tnlzqhk45). https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000131_7014_GS00Q17NSD3003_4732/ - 15F06722F0001148 (delivery order): $1,373,214, FBI-JEH. Zbra Id# Itid20220003 Multiple Data Circuits to Support Network Connectivity.. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001148_1549_GS35F0826R_4730/ - HC101325F0084 (delivery order): $747,337, Telecommunications Division- HC1013. Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC101325F0084_9700_HC101325D0001_9700/ - HC101325FB378 (delivery order): $740,031, Telecommunications Division- HC1013. Eict000433ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB378_9700_GS00Q17NSD3003_4732/ - HC101325FF263 (delivery order): $739,666, Telecommunications Division- HC1013. Eict000477ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FF263_9700_GS00Q17NSD3003_4732/ - HC101326FB275 (delivery order): $681,865, Telecommunications Division- HC1013. Eict000550ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB275_9700_GS00Q17NSD3003_4732/ - 2033H625F00029 (delivery order): $667,665, Fiscal Service. Low Latency Dedicated Ethernet Lan Connection Services - Exercise Option Period I. https://www.usaspending.gov/award/CONT_AWD_2033H625F00029_2036_GS35F0826R_4730/ - HC101325FB138 (delivery order): $582,695, Telecommunications Division- HC1013. Eict000428ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101325FB138_9700_GS00Q17NSD3003_4732/ - 140G0125F0211 (delivery order): $574,975, Ofc of Acqusition Grants-National. Telecom Services Eis Voice. https://www.usaspending.gov/award/CONT_AWD_140G0125F0211_1434_GS35F0826R_4730/ - HC101326FB310 (delivery order): $539,333, Telecommunications Division- HC1013. Eict000554ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB310_9700_GS00Q17NSD3003_4732/ - HC101325FB377 (delivery order): $463,824, Telecommunications Division- HC1013. Eict000434ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB377_9700_GS00Q17NSD3003_4732/ - HC101325FE981 (delivery order): $451,331, Telecommunications Division- HC1013. Eict000469ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FE981_9700_GS00Q17NSD3003_4732/ - 140R8125F0121 (delivery order): $438,148, Denver Fed Center. Imt Aoc Analog Voice Services. https://www.usaspending.gov/award/CONT_AWD_140R8125F0121_1425_GS35F0826R_4730/ - HC101325FB114 (delivery order): $425,501, Telecommunications Division- HC1013. Eict000427ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FB114_9700_GS00Q17NSD3003_4732/ - HC101325FE979 (delivery order): $390,047, Telecommunications Division- HC1013. Eict000467ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FE979_9700_GS00Q17NSD3003_4732/ - HC101326FB127 (delivery order): $389,545, Telecommunications Division- HC1013. Eict000535ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101326FB127_9700_GS00Q17NSD3003_4732/ - HC101326FB274 (delivery order): $366,107, Telecommunications Division- HC1013. Eict000549ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB274_9700_GS00Q17NSD3003_4732/ - HC101326FA926 (delivery order): $362,475, Telecommunications Division- HC1013. Eict000519ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA926_9700_GS00Q17NSD3003_4732/ - HC101325FC430 (delivery order): $356,586, Telecommunications Division- HC1013. Eict000442ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101325FC430_9700_GS00Q17NSD3003_4732/ - HC101325FE932 (delivery order): $350,903, Telecommunications Division- HC1013. Eict000466ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FE932_9700_GS00Q17NSD3003_4732/ - HC101325FB653 (delivery order): $349,044, Telecommunications Division- HC1013. Eict000437ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101325FB653_9700_GS00Q17NSD3003_4732/ - HC101325FD485 (delivery order): $340,871, Telecommunications Division- HC1013. Eict000451ebm- Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FD485_9700_GS00Q17NSD3003_4732/ - HC101326FB022 (delivery order): $338,169, Telecommunications Division- HC1013. Eict000527ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB022_9700_GS00Q17NSD3003_4732/ - HC101326FB288 (delivery order): $336,403, Telecommunications Division- HC1013. Eict000551ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101326FB288_9700_GS00Q17NSD3003_4732/ - HC101326FB290 (delivery order): $336,403, Telecommunications Division- HC1013. Eict000552ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101326FB290_9700_GS00Q17NSD3003_4732/ - HC101326FB049 (delivery order): $327,162, Telecommunications Division- HC1013. Eict000532ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB049_9700_GS00Q17NSD3003_4732/ - HC101326FB023 (delivery order): $309,936, Telecommunications Division- HC1013. Eict000526ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB023_9700_GS00Q17NSD3003_4732/ - HC101325FE980 (delivery order): $307,671, Telecommunications Division- HC1013. Eict000468ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FE980_9700_GS00Q17NSD3003_4732/ - HC101326FA756 (delivery order): $304,384, Telecommunications Division- HC1013. Eict000509ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA756_9700_GS00Q17NSD3003_4732/ - HC101326FA981 (delivery order): $303,354, Telecommunications Division- HC1013. Eict000523ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA981_9700_GS00Q17NSD3003_4732/ - HC101326FA755 (delivery order): $301,329, Telecommunications Division- HC1013. Eict000508ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA755_9700_GS00Q17NSD3003_4732/ - HC101326PA188 (purchase order): $298,608, Telecommunications Division- HC1013. Aocc000014ebm. https://www.usaspending.gov/award/CONT_AWD_HC101326PA188_9700_-NONE-_-NONE-/ - HC101325FA780 (delivery order): $298,054, Telecommunications Division- HC1013. Eict000422ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FA780_9700_GS00Q17NSD3003_4732/ - HC101326FA074 (delivery order): $291,671, Telecommunications Division- HC1013. Eict000484ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA074_9700_GS00Q17NSD3003_4732/ - HC101325FF137 (delivery order): $274,428, Telecommunications Division- HC1013. Eict000473ebm-Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FF137_9700_GS00Q17NSD3003_4732/ - HC101326FB030 (delivery order): $262,734, Telecommunications Division- HC1013. Eict000530ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB030_9700_GS00Q17NSD3003_4732/ - HC101326PA044 (purchase order): $253,596, Telecommunications Division- HC1013. Aocc000004ebm - 10GB Wave Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA044_9700_-NONE-_-NONE-/ - HC101325FB239 (delivery order): $236,308, Telecommunications Division- HC1013. Eict000431ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101325FB239_9700_GS00Q17NSD3003_4732/ - HC101326FB419 (delivery order): $235,626, Telecommunications Division- HC1013. Eict000561ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB419_9700_GS00Q17NSD3003_4732/ - HC101326FB388 (delivery order): $231,373, Telecommunications Division- HC1013. Eict000556ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FB388_9700_GS00Q17NSD3003_4732/ - HC101325FE638 (delivery order): $215,673, Telecommunications Division- HC1013. Eict000464ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101325FE638_9700_GS00Q17NSD3003_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aoc-connect-llc-mn4tnlzqhk45.