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Abierto

Vendor, Sterling, VA

Bringcom Incorporated

UEI SMF7T2NEMGB1, CAGE 03GE6

11 awards and $10,481,804 obligated between January 11, 2024 and May 21, 2026, 0% under full and open competition, against 3.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Defense Information Systems Agency$9,764,916
Department of the Air Force$716,888

Industries

NAICS on the awards, by dollars.

Wired Telecommunications CarriersNAICS 517111$7,281,867
InformationNAICS 517311$2,483,049
Satellite TelecommunicationsNAICS 517410$716,888

How it wins

Awards by competition, set-aside and type.

Competed Under SAP10
Not Competed Under SAP1
Purchase Order11

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
HC102125PA037Purchase Order, May 14, 2025, Competed Under SAP, 4 offersSolicitation Disa/Ditco EuropeDefense Information Systems AgencyCsa Brin000005ebm -- 200MB Commercial Telecommunications Service.NAICS 517111, PSC DG11$3,511,667
HC102125PA038Purchase Order, May 14, 2025, Competed Under SAP, 4 offersSolicitation Disa/Ditco EuropeDefense Information Systems AgencyCsa Brin000006ebm -- 100MB Commercial Telecommunications Service.NAICS 517111, PSC DG11$1,945,000
HC102126PA016Purchase Order, March 24, 2026, Competed Under SAP, 6 offersSolicitation Disa/Ditco EuropeDefense Information Systems AgencyCsa Brin000007ebm - 20MB Commercial Telecommunication Lease (Circuit) in Africa.NAICS 517111, PSC DG11$1,825,200
HC102118PA070Purchase Order, March 20, 2024, Competed Under SAP, 3 offersDisa/Ditco EuropeDefense Information Systems AgencyBrcm000003ebmNAICS 517311, PSC D304$1,155,000
HC102118PA071Purchase Order, March 20, 2024, Competed Under SAP, 3 offersDisa/Ditco EuropeDefense Information Systems AgencyBrcm000004ebmNAICS 517311, PSC D304$1,131,689
FA542224P0020Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offersSolicitation FA5422 406 Aew ConsDepartment of the Air ForceThis Is a Firm Fixed Price Requirement for the Provision of Commercial Internet Services at Ab 201, Agadez, Niger. the Goal Is to Ensure ConNAICS 517410, PSC DG10$531,200
FA542220P0013Purchase Order, January 11, 2024, Competed Under SAP, 8 offersFA5422 406 Aew ConsDepartment of the Air ForceAb 201 Morale WI-FI -8 Exercise for Four MonthsNAICS 517410, PSC 5895$185,688
HC102122PA016Purchase Order, May 1, 2025, Competed Under SAP, 4 offersDisa/Ditco EuropeDefense Information Systems AgencyBrin000002ebmNAICS 517311, PSC DG11$95,333
HC102122PA058Purchase Order, May 1, 2025, Competed Under SAP, 2 offersDisa/Ditco EuropeDefense Information Systems AgencyBrin000004ebmNAICS 517311, PSC DG11$40,551
HC102122PA057Purchase Order, August 7, 2024, Competed Under SAP, 2 offersDisa/Ditco EuropeDefense Information Systems AgencyCsa Brin000003ebm, a 200MB Commercial Circuit with End Points Within Mogadishu, Somalia.NAICS 517311, PSC DG11$40,051
HC102121PA084Purchase Order, May 1, 2025, Competed Under SAP, 3 offersDisa/Ditco EuropeDefense Information Systems AgencyBrin000001ebmNAICS 517311, PSC DG11$20,425
Transactions
27 across 11 awards