Vendor, Little Rock, AR
Cavalier Telephone, L.L.C.
UEI J1ACL2JMJ7K5, CAGE 1LKT5
150 awards and $4,662,494 obligated between January 2, 2024 and August 28, 2026, 91% under full and open competition, against 3.5 offers on average where reported. 83 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $4,449,729 |
| Department of the Air Force | $131,079 |
| Department of the Navy | $52,837 |
| Department of the Army | $46,076 |
| U.S. Coast Guard | $14,952 |
| Federal Acquisition Service | $0 |
| Nuclear Regulatory Commission | -$32,179 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $3,479,278 |
| InformationNAICS 517110 | $1,120,934 |
| Other Computer Related ServicesNAICS 541519 | $98,655 |
| All Other TelecommunicationsNAICS 517810 | $38,119 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $29,500 |
| InformationNAICS 517919 | $20,833 |
| InformationNAICS 517911 | -$48,042 |
| InformationNAICS 517311 | -$76,783 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 136 |
| Competed Under SAP | 9 |
| Not Competed Under SAP | 4 |
| Not Competed | 1 |
| Purchase Order | 137 |
| Definitive Contract | 3 |
| Delivery Order | 2 |
Hear when Cavalier Telephone, L.L.C. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cavalier Telephone, L.L.C. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 40
- Obligated so far
- $862,590
- Soonest
- November 30, 2026
The 40 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Defense Information Systems Agency, by dollars.
| Lumen Technologies Government Solutions, Inc.Herndon, VA | $140,731,125 |
| GTT Global Telecom Government Services, LLCMclean, VA | $26,553,381 |
| Bringcom IncorporatedSterling, VA | $10,481,804 |
| Gulfnet Communications Co. Wll.Al Qibla | $8,801,069 |
| Onevoice Government Solutions LLCAshburn, VA | $8,342,978 |
| British Telecommunications Public Limited CompanyLondon | $6,373,757 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Location not publishedCTLL000329EBMAwarded to Cavalier Telephone, L.L.C. for $48,849
Posted Mar 10 - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Location not publishedCTLL000327EBMAwarded to Cavalier Telephone, L.L.C. for $121,980
Posted Feb 5 - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Location not publishedCTLL000328EBMAwarded to Cavalier Telephone, L.L.C. for $126,312
Posted Feb 5 - PROVIDE, INSTALL, AND MAINTAIN A 1GB DEDICATED SERVICE ON A POINT-TO-POINT LEASE BETWEEN FL AND FL.
Defense Information Systems Agency, Telecommunications Division- HC1013
Combined synopsis and solicitationNAICS 517111Jacksonville, FLHC101326QA086Awarded to Cavalier Telephone, L.L.C.
Posted Feb 3 - AMEND 0003: PROVIDE, INSTALL, AND MAINTAIN 10GB WAVE SERVICE BETWEEN KS AND NE.
Defense Information Systems Agency, Telecommunications Division- HC1013
Combined synopsis and solicitationNAICS 517111Offutt AFB, NEHC101326QA039Awarded to Cavalier Telephone, L.L.C.
Posted Jan 134 publications - AMEND 0003: PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN KS AND IL
Defense Information Systems Agency, Telecommunications Division- HC1013
Combined synopsis and solicitationNAICS 517111Scott AFB, ILHC101326QA040Awarded to Cavalier Telephone, L.L.C.
Posted Jan 134 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Fort Smith, ARCTLL000326EBMAwarded to Cavalier Telephone, L.L.C. for $91,168
Posted Jan 52 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Oklahoma City, OKHC101326QA031Awarded to Cavalier Telephone, L.L.C. for $78,156
Posted Dec 17, 20252 publications - PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN HOFFMAN, NC 28347/CCI AND FT KNOX, KY 40121-5717/CCI.
Defense Information Systems Agency, Telecommunications Division- HC1013
Awarded to Cavalier Telephone, L.L.C. for $64,515
Posted Aug 27, 20252 publications - PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED CIRCUIT IN IL.
Defense Information Systems Agency, Telecommunications Division- HC1013
Awarded to Cavalier Telephone, L.L.C. for $56,648
Posted Jul 14, 20255 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Des Moines, IAHC101325QA237Awarded to Cavalier Telephone, L.L.C. for $206,617
Posted Jun 25, 20252 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Des Moines, IAHC101325QA238Awarded to Cavalier Telephone, L.L.C. for $206,617
Posted Jun 25, 20252 publications
Awards
The 100 largest of 150 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101315M0768Purchase Order, February 14, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000040ebmNAICS 517110, PSC D304 | $828,894 |
| HC101325PA204Purchase Order, March 27, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000319ebm an Unprotected Transparent Leased (10GB) Wave DISANAICS 517111, PSC DG11 | $712,500 |
| HC101325PA203Purchase Order, March 26, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000318ebm a 10GB Wave ServiceNAICS 517111, PSC DG11 | $651,000 |
| HC101314M0496Purchase Order, February 26, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000012ebmNAICS 517110, PSC D304 | $292,040 |
| HC101325PA124Purchase Order, January 7, 2025, Full and Open Competition, 4 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000312ebm - 10GB OTU-2 Telecommunications ServiceNAICS 517111, PSC DG11 | $237,855 |
| HC101325PA368Purchase Order, June 25, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000321ebm - 2.5 GB WaveNAICS 517111, PSC DG11 | $206,617 |
| HC101325PA369Purchase Order, June 25, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000322ebm - 2.5 GB WaveNAICS 517111, PSC DG11 | $206,617 |
| HC101325PA057Purchase Order, November 26, 2024, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000308ebm - 10GB OTU-2 Disn BackboneNAICS 517111, PSC DG11 | $205,225 |
| HC101325PA167Purchase Order, February 21, 2025, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000315ebm - OTU-2 (10.709GB) Telecommunications ServiceNAICS 517111, PSC DG11 | $190,104 |
| HC101325PA125Purchase Order, January 7, 2025, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000313ebm - 10GB OTU-2 Telecommunications ServiceNAICS 517111, PSC DG11 | $169,218 |
| HC101325PA058Purchase Order, November 26, 2024, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000309ebmNAICS 517111, PSC DG11 | $164,550 |
| HC101325PA169Purchase Order, February 21, 2025, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000316ebm - OTU-2 (10.709GB) Telecommunications ServiceNAICS 517111, PSC DG11 | $151,245 |
| HC101326PA064Purchase Order, February 5, 2026, Competed Under SAP, 5 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000328ebm- 9.953 Gigabit Telecommunications ServiceNAICS 517111, PSC DG11 | $126,312 |
| HC101326PA063Purchase Order, February 5, 2026, Competed Under SAP, 5 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000327ebm- 9.953 Gigabit Telecommunications ServiceNAICS 517111, PSC DG11 | $121,980 |
| HC101321PA499Purchase Order, April 2, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000260ebm - 10 GigabitNAICS 517311, PSC DG11 | $106,323 |
| HC101326PA041Purchase Order, December 17, 2025, Competed Under SAP, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000326ebm - 10 Gigabit WaveNAICS 517111, PSC DG11 | $91,168 |
| HC101320PA869Purchase Order, February 27, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000204ebmNAICS 517311, PSC D304 | $84,150 |
| HC101325PA053Purchase Order, November 25, 2024, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000307ebmNAICS 517111, PSC DG11 | $80,497 |
| HC101326PA040Purchase Order, December 17, 2025, Competed Under SAP, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000325ebm - 10 GB WaveNAICS 517111, PSC DG11 | $76,612 |
| HC101325PA002Purchase Order, October 2, 2024, Full and Open Competition, 6 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000306ebm - 1 GigabitNAICS 517111, PSC DG11 | $75,687 |
| FA449722F0004Delivery Order, October 1, 2024, Full and Open Competition, 2 offers | FA4497 436 Cons LGCDepartment of the Air Force | This Requirement Will Provide Essential Local Telecommunication Services (Lts) and Features Supporting Dover Afb, De. Site Specific EquipmenNAICS 541519, PSC DD01 | $75,318 |
| HC101325PA241Purchase Order, May 1, 2025, Full and Open Competition, 6 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000320ebm - 1 GigabitNAICS 517111, PSC DG11 | $73,695 |
| HC101321PA107Purchase Order, February 27, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000237ebmNAICS 517311, PSC DG11 | $68,400 |
| HC101325PA151Purchase Order, January 31, 2025, Full and Open Competition, 6 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000314ebm - 1 GB EthernetNAICS 517111, PSC DG11 | $67,029 |
| HC101325PA378Purchase Order, June 25, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000323ebm 10MB Ethernet LeaseNAICS 517111, PSC DG11 | $66,930 |
| HC101320PA870Purchase Order, February 27, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000205ebmNAICS 517311, PSC D304 | $64,900 |
| HC101325PA108Purchase Order, December 30, 2024, Full and Open Competition, 7 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000310ebm - Telecommunications Service in Support of DISA MissionNAICS 517111, PSC DG11 | $63,863 |
| HC101320PA254Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000167ebmNAICS 517311, PSC D304 | $63,113 |
| HC101324PA283Purchase Order, September 5, 2024, Full and Open Competition, 7 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000305ebm 1 GigahertzNAICS 517111, PSC DG11 | $62,436 |
| HC101325PA123Purchase Order, January 7, 2025, Full and Open Competition, 4 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000311ebm, 1 Gigabit Per Second Ethernet Telecommunications ServiceNAICS 517111, PSC DG11 | $61,451 |
| HC101321PA196Purchase Order, February 27, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000242ebmNAICS 517311, PSC DG11 | $61,433 |
| HC101324PA123Purchase Order, March 5, 2024, Full and Open Competition, 5 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000301ebmNAICS 517111, PSC DG11 | $60,490 |
| HC101324PA171Purchase Order, April 22, 2024, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000302ebmNAICS 517111, PSC DG11 | $58,923 |
| HC101320PA880Purchase Order, February 27, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000207ebmNAICS 517311, PSC D304 | $57,947 |
| HC101321PA106Purchase Order, February 27, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000238ebmNAICS 517311, PSC DG11 | $57,760 |
| HC101321PA195Purchase Order, February 27, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000243ebmNAICS 517311, PSC DG11 | $56,873 |
| FA330021C0066Definitive Contract, August 26, 2024, Full and Open Competition, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Local Telecommunication Services (Lts) and Features Supporting Maxwell AFB and Gunter Annex, Al in Accordance with the Attached Performance NAICS 517311, PSC DG11 | $55,761 |
| HC101320PB401Purchase Order, February 27, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000227ebmNAICS 517311, PSC D304 | $55,387 |
| HC101324PA189Purchase Order, May 1, 2024, Full and Open Competition, 7 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000303ebmNAICS 517111, PSC DG11 | $55,004 |
| HC101325PA183Purchase Order, March 7, 2025, Full and Open Competition, 5 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000317ebm - 1GB Telecommunications Service in Support of DISA Mission.NAICS 517111, PSC DG11 | $53,790 |
| HC101320PA198Purchase Order, February 14, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000162ebmNAICS 517311, PSC D304 | $52,626 |
| HC101320PB253Purchase Order, February 27, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000221ebmNAICS 517311, PSC D304 | $49,851 |
| HC101326PA101Purchase Order, March 10, 2026, Competed Under SAP, 4 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000329ebm- 1GB Telecommunications ServiceNAICS 517111, PSC DG11 | $48,849 |
| HC101318PA977Purchase Order, February 14, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000110ebm - 2.5 GigabitNAICS 517311, PSC D304 | $48,000 |
| HC101320PA199Purchase Order, February 14, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000163ebmNAICS 517311, PSC D304 | $45,475 |
| HC101320PA500Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000178ebmNAICS 517311, PSC D304 | $40,713 |
| HC101321PA030Purchase Order, February 27, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000234ebmNAICS 517311, PSC D304 | $40,240 |
| HC101321PA076Purchase Order, February 27, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000235ebmNAICS 517311, PSC DG11 | $39,512 |
| HC101320PA881Purchase Order, February 27, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000208ebmNAICS 517311, PSC D304 | $38,267 |
| HC101321PA277Purchase Order, February 10, 2026, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000246ebmNAICS 517311, PSC DG11 | $35,112 |
| HC101320PA495Purchase Order, February 14, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000177ebmNAICS 517311, PSC D304 | $34,944 |
| HC101320PA770Purchase Order, February 27, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000194ebmNAICS 517311, PSC D304 | $34,000 |
| HC101320PA390Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000172ebmNAICS 517311, PSC D304 | $31,752 |
| N0016425PC627Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Maintenance and Installation of Fiber Optic CablingNAICS 237130, PSC DG01 | $29,500 |
| HC101321PA331Purchase Order, August 1, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000247ebm, 10 Gigabit Per Second Ethernet Telecommunications ServiceNAICS 517311, PSC DG11 | $28,953 |
| HC101321PA332Purchase Order, August 1, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000248ebm, 10gigabit Per Second Ethernet Telecommunications ServiceNAICS 517311, PSC DG11 | $28,953 |
| HC101321PA339Purchase Order, June 3, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000249ebm - 10GB Wave ServiceNAICS 517311, PSC DG11 | $28,417 |
| HC101321PA095Purchase Order, February 27, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000236ebmNAICS 517311, PSC DG11 | $28,089 |
| HC101320PA765Purchase Order, February 27, 2025, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000193ebmNAICS 517311, PSC D304 | $27,127 |
| HC101321PA423Purchase Order, February 26, 2026, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000255ebmNAICS 517311, PSC DG11 | $26,978 |
| HC101319PA347Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000142ebmNAICS 517311, PSC D304 | $26,550 |
| HC101321PA422Purchase Order, February 26, 2026, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000254ebmNAICS 517311, PSC DG11 | $24,000 |
| HC101320PA200Purchase Order, February 14, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000164ebmNAICS 517311, PSC D304 | $23,425 |
| N6247023F9959Delivery Order, July 5, 2024, Full and Open Competition, 1 offers | Navfacsyscom AtlanticDepartment of the Navy | Modification to Exercise Option Ip Circuit for Landline ServiceNAICS 541519, PSC DG11 | $23,337 |
| HC101320PA651Purchase Order, February 27, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000187ebmNAICS 517311, PSC D304 | $22,938 |
| 31360024P0015Purchase Order, September 19, 2024, Not Competed, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Award One Year Contract to Continue Region 1 Local Telephone Services with Windstream . Pop: 11/05/2024 - 11/04/2025.NAICS 517810, PSC DG11 | $22,494 |
| HC101321PA387Purchase Order, February 26, 2026, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000251ebmNAICS 517311, PSC DG11 | $21,407 |
| W91ZRS22P0007Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | Sip ServicesNAICS 517919, PSC DG11 | $20,833 |
| HC101320PB356Purchase Order, February 27, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000226ebmNAICS 517311, PSC D304 | $20,583 |
| HC101320PA900Purchase Order, February 27, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000210ebmNAICS 517311, PSC D304 | $17,941 |
| HC101320PA295Purchase Order, February 14, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000169ebmNAICS 517311, PSC D304 | $17,657 |
| HC101320PA935Purchase Order, February 27, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000213ebmNAICS 517311, PSC D304 | $17,280 |
| HC101320PA228Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000166ebmNAICS 517311, PSC D304 | $16,788 |
| HC101320PB093Purchase Order, February 27, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000217ebmNAICS 517311, PSC D304 | $15,652 |
| W91ZRS25PA017Purchase Order, June 30, 2025, Not Competed Under SAP, 1 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | OY3 for W91zrs22p0007p00005. This Will Be in Place of Option Year to Exercise Regularly Scheduled Option Year in Accordance with FAR 52.217.NAICS 517810, PSC DD01 | $15,625 |
| HC101320PA585Purchase Order, February 14, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000183ebmNAICS 517311, PSC D304 | $14,999 |
| 70Z09026C91210001Definitive Contract, January 16, 2026, Not Competed Under SAP, 1 offers | Finance CenterU.S. Coast Guard | FSC Internet Services for FY26NAICS 517111, PSC DG11 | $14,952 |
| HC101321PA420Purchase Order, February 26, 2026, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000253ebmNAICS 517311, PSC DG11 | $14,190 |
| HC101320PA526Purchase Order, February 14, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000180ebmNAICS 517311, PSC D304 | $13,657 |
| HC101320PB023Purchase Order, February 27, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000214ebmNAICS 517311, PSC D304 | $13,377 |
| HC101319PA090Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000130ebmNAICS 517311, PSC D304 | $12,833 |
| HC101320PA591Purchase Order, February 27, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000185ebmNAICS 517311, PSC D304 | $12,813 |
| HC101320PA635Purchase Order, February 27, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000186ebmNAICS 517311, PSC D304 | $12,605 |
| HC101320PA515Purchase Order, February 14, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000179ebm - 100 Megabits Per SecondNAICS 517311, PSC D304 | $12,097 |
| HC101319PA300Purchase Order, February 14, 2024, Competed Under SAP, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000137ebmNAICS 517311, PSC D304 | $11,833 |
| HC101321PA527Purchase Order, July 13, 2026, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000268ebmNAICS 517311, PSC DG11 | $10,343 |
| W91RUS18C0026Definitive Contract, January 31, 2024, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Fort Gregg-Adams.NAICS 517311, PSC D304 | $9,618 |
| HC101319PA386Purchase Order, February 14, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000144ebmNAICS 517311, PSC D304 | $7,367 |
| HC101320PA566Purchase Order, February 14, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000181ebmNAICS 517311, PSC D304 | $5,573 |
| HC101318PB001Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000113ebmNAICS 517311, PSC D304 | $5,483 |
| HC101318PA899Purchase Order, February 14, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000106ebm - 2.5 GigabitNAICS 517311, PSC D304 | $4,900 |
| HC101321PA128Purchase Order, February 27, 2025, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000240ebmNAICS 517311, PSC DG11 | $4,900 |
| HC101320PA932Purchase Order, February 27, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000211ebmNAICS 517311, PSC D304 | $2,320 |
| HC101320PA692Purchase Order, February 27, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000189ebmNAICS 517311, PSC D304 | $1,891 |
| HC101323PA283Purchase Order, January 2, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000297ebm - 50 Megabits Per SecondNAICS 517111, PSC DG11 | $1,743 |
| HC101321PA016Purchase Order, February 27, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000233ebmNAICS 517311, PSC D304 | $880 |
| HC101322PA149Purchase Order, November 26, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000273ebm - 10 GigabitNAICS 517911, PSC DG11 | $0 |
| HC101324PA016Purchase Order, February 16, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000300ebmNAICS 517111, PSC DG11 | $0 |
| HC101324PA224Purchase Order, June 28, 2024, Full and Open Competition, 8 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000304ebmNAICS 517111, PSC DG11 | $0 |
| HC101325PA413Purchase Order, July 14, 2025, Full and Open Competition, 6 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Ctll000324ebm - 10 GB EthernetNAICS 517111, PSC DG11 | $0 |
- 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.D304 DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).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 communicationD306 DG10 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.
- Transactions
- 342 across 150 awards