# Cavalier Telephone, L.L.C. Canonical: https://abierto.us/vendors/cavalier-telephone-l-l-c-j1acl2jmj7k5 - UEI: J1ACL2JMJ7K5 - CAGE: 1LKT5 - Location: Little Rock, AR - Awards in window: 116 (238 transactions), $3,910,660 obligated, January 3, 2025 to August 28, 2026 ## Awarding agencies - Defense Information Systems Agency: 100 awards, $3,808,003 - Department of the Navy: 2 awards, $41,168 - Department of the Air Force: 2 awards, $32,749 - Department of the Army: 1 awards, $15,625 - U.S. Coast Guard: 1 awards, $14,952 - Federal Acquisition Service: 8 awards, $0 - Nuclear Regulatory Commission: 2 awards, -$1,837 ## Industries - 517111 Wired Telecommunications Carriers: $2,715,252 - 517311 Information: $1,086,188 - 541519 Other Computer Related Services: $59,302 - 237130 Power and Communication Line and Related Structures Construction: $29,500 - 517810 All Other Telecommunications: $20,419 - 517110 Information: $0 ## Competition - Full and Open Competition: 106 awards - Competed Under SAP: 6 awards - Not Competed Under SAP: 3 awards - Not Competed: 1 awards ## Solicitations won - PROVIDE, INSTALL, AND MAINTAIN A 1GB DEDICATED SERVICE ON A POINT-TO-POINT LEASE BETWEEN FL AND FL. (HC101326QA086). https://abierto.us/opportunities/hc101326qa086 - AMEND 0003: PROVIDE, INSTALL, AND MAINTAIN 10GB WAVE SERVICE BETWEEN KS AND NE. (HC101326QA039). https://abierto.us/opportunities/hc101326qa039 - AMEND 0003: PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN KS AND IL (HC101326QA040). https://abierto.us/opportunities/hc101326qa040 - AWARD NOTICE (CTLL000326EBM), $91,168. https://abierto.us/opportunities/ctll000326ebm - AWARD NOTICE (HC101326QA031), $78,156. https://abierto.us/opportunities/hc101326qa031 - PROVIDE, INSTALL, AND MAINTAIN A 10MB ETHERNET LEASE BETWEEN HOFFMAN, NC 28347/CCI AND FT KNOX, KY 40121-5717/CCI. (HC101325QA280), $64,515. https://abierto.us/opportunities/hc101325qa280 - PROVIDE, INSTALL, AND MAINTAIN A 10GB DEDICATED CIRCUIT IN IL. (HC101325QA376), $56,648. https://abierto.us/opportunities/hc101325qa376 - AWARD NOTICE (HC101325QA237), $206,617. https://abierto.us/opportunities/hc101325qa237 - AWARD NOTICE (HC101325QA238), $206,617. https://abierto.us/opportunities/hc101325qa238 - AWARD NOTICE (HC101325QA244), $71,528. https://abierto.us/opportunities/hc101325qa244 - PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN CAMP #3 WILLOW BLDG, ROOM 203, 14900 PARK CENTRAL ROAD, THURMONT, MD AND BLDG SITE R, ROOM 3N48B, 450 HARBAUGH VALLEY ROAD, BLUE RIDGE SUMMIT, PA (HC101325QA133). https://abierto.us/opportunities/hc101325qa133 - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE DISA IE1 BACKBONE TRUNK BTWN: CAMP #3 WILLOW BLDG, ROOM 203, 14900 PARK CENTRAL ROAD, THURMONT, MD AND BLDG 308, ROOM 203, 5450 CARLISLE PIKE, MECHANICSBURG, PA (HC101325QA173). https://abierto.us/opportunities/hc101325qa173 ## Largest awards - HC101325PA204 (purchase order): $712,500, Telecommunications Division- HC1013. Ctll000319ebm an Unprotected Transparent Leased (10GB) Wave DISA. https://www.usaspending.gov/award/CONT_AWD_HC101325PA204_9700_-NONE-_-NONE-/ - HC101325PA203 (purchase order): $651,000, Telecommunications Division- HC1013. Ctll000318ebm a 10GB Wave Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA203_9700_-NONE-_-NONE-/ - HC101325PA124 (purchase order): $237,855, Telecommunications Division- HC1013. Ctll000312ebm - 10GB OTU-2 Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA124_9700_-NONE-_-NONE-/ - HC101325PA368 (purchase order): $206,617, Telecommunications Division- HC1013. Ctll000321ebm - 2.5 GB Wave. https://www.usaspending.gov/award/CONT_AWD_HC101325PA368_9700_-NONE-_-NONE-/ - HC101325PA369 (purchase order): $206,617, Telecommunications Division- HC1013. Ctll000322ebm - 2.5 GB Wave. https://www.usaspending.gov/award/CONT_AWD_HC101325PA369_9700_-NONE-_-NONE-/ - HC101325PA167 (purchase order): $190,104, Telecommunications Division- HC1013. Ctll000315ebm - OTU-2 (10.709GB) Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA167_9700_-NONE-_-NONE-/ - HC101325PA125 (purchase order): $169,218, Telecommunications Division- HC1013. Ctll000313ebm - 10GB OTU-2 Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA125_9700_-NONE-_-NONE-/ - HC101325PA169 (purchase order): $151,245, Telecommunications Division- HC1013. Ctll000316ebm - OTU-2 (10.709GB) Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA169_9700_-NONE-_-NONE-/ - HC101326PA064 (purchase order): $126,312, Telecommunications Division- HC1013. Ctll000328ebm- 9.953 Gigabit Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA064_9700_-NONE-_-NONE-/ - HC101326PA063 (purchase order): $121,980, Telecommunications Division- HC1013. Ctll000327ebm- 9.953 Gigabit Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA063_9700_-NONE-_-NONE-/ - HC101321PA499 (purchase order): $106,323, Telecommunications Division- HC1013. Ctll000260ebm - 10 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101321PA499_9700_-NONE-_-NONE-/ - HC101326PA041 (purchase order): $91,168, Telecommunications Division- HC1013. Ctll000326ebm - 10 Gigabit Wave. https://www.usaspending.gov/award/CONT_AWD_HC101326PA041_9700_-NONE-_-NONE-/ - HC101320PA869 (purchase order): $84,150, Telecommunications Division- HC1013. Ctll000204ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA869_9700_-NONE-_-NONE-/ - HC101326PA040 (purchase order): $76,612, Telecommunications Division- HC1013. Ctll000325ebm - 10 GB Wave. https://www.usaspending.gov/award/CONT_AWD_HC101326PA040_9700_-NONE-_-NONE-/ - HC101325PA241 (purchase order): $73,695, Telecommunications Division- HC1013. Ctll000320ebm - 1 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101325PA241_9700_-NONE-_-NONE-/ - HC101321PA107 (purchase order): $68,400, Telecommunications Division- HC1013. Ctll000237ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA107_9700_-NONE-_-NONE-/ - HC101325PA151 (purchase order): $67,029, Telecommunications Division- HC1013. Ctll000314ebm - 1 GB Ethernet. https://www.usaspending.gov/award/CONT_AWD_HC101325PA151_9700_-NONE-_-NONE-/ - HC101325PA378 (purchase order): $66,930, Telecommunications Division- HC1013. Ctll000323ebm 10MB Ethernet Lease. https://www.usaspending.gov/award/CONT_AWD_HC101325PA378_9700_-NONE-_-NONE-/ - HC101320PA870 (purchase order): $64,900, Telecommunications Division- HC1013. Ctll000205ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA870_9700_-NONE-_-NONE-/ - HC101325PA123 (purchase order): $61,451, Telecommunications Division- HC1013. Ctll000311ebm, 1 Gigabit Per Second Ethernet Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA123_9700_-NONE-_-NONE-/ - HC101321PA196 (purchase order): $61,433, Telecommunications Division- HC1013. Ctll000242ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA196_9700_-NONE-_-NONE-/ - HC101320PA254 (purchase order): $59,400, Telecommunications Division- HC1013. Ctll000167ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA254_9700_-NONE-_-NONE-/ - HC101320PA880 (purchase order): $57,947, Telecommunications Division- HC1013. Ctll000207ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA880_9700_-NONE-_-NONE-/ - HC101321PA106 (purchase order): $57,760, Telecommunications Division- HC1013. Ctll000238ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA106_9700_-NONE-_-NONE-/ - HC101321PA195 (purchase order): $56,873, Telecommunications Division- HC1013. Ctll000243ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA195_9700_-NONE-_-NONE-/ - HC101320PB401 (purchase order): $55,387, Telecommunications Division- HC1013. Ctll000227ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB401_9700_-NONE-_-NONE-/ - HC101325PA183 (purchase order): $53,790, Telecommunications Division- HC1013. Ctll000317ebm - 1GB Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101325PA183_9700_-NONE-_-NONE-/ - HC101320PB253 (purchase order): $49,851, Telecommunications Division- HC1013. Ctll000221ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB253_9700_-NONE-_-NONE-/ - HC101326PA101 (purchase order): $48,849, Telecommunications Division- HC1013. Ctll000329ebm- 1GB Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA101_9700_-NONE-_-NONE-/ - FA449722F0004 (delivery order): $47,634, FA4497 436 Cons LGC. This Requirement Will Provide Essential Local Telecommunication Services (Lts) and Features Supporting Dover Afb, De. Site Specific Equipment Connectivity Requirements Are Identified in Appendix 1, Along with Required Features.. https://www.usaspending.gov/award/CONT_AWD_FA449722F0004_9700_GS35F0326S_4730/ - HC101321PA030 (purchase order): $40,240, Telecommunications Division- HC1013. Ctll000234ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA030_9700_-NONE-_-NONE-/ - HC101321PA076 (purchase order): $39,512, Telecommunications Division- HC1013. Ctll000235ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA076_9700_-NONE-_-NONE-/ - HC101320PA500 (purchase order): $38,750, Telecommunications Division- HC1013. Ctll000178ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA500_9700_-NONE-_-NONE-/ - HC101320PA881 (purchase order): $38,267, Telecommunications Division- HC1013. Ctll000208ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA881_9700_-NONE-_-NONE-/ - HC101321PA277 (purchase order): $35,112, Telecommunications Division- HC1013. Ctll000246ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA277_9700_-NONE-_-NONE-/ - HC101320PA770 (purchase order): $34,000, Telecommunications Division- HC1013. Ctll000194ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA770_9700_-NONE-_-NONE-/ - HC101320PA495 (purchase order): $32,512, Telecommunications Division- HC1013. Ctll000177ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA495_9700_-NONE-_-NONE-/ - HC101321PA419 (purchase order): $32,250, Telecommunications Division- HC1013. Ctll000252ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA419_9700_-NONE-_-NONE-/ - HC101320PA390 (purchase order): $30,120, Telecommunications Division- HC1013. Ctll000172ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA390_9700_-NONE-_-NONE-/ - N0016425PC627 (purchase order): $29,500, NSWC Crane. Maintenance and Installation of Fiber Optic Cabling. https://www.usaspending.gov/award/CONT_AWD_N0016425PC627_9700_-NONE-_-NONE-/ - HC101321PA331 (purchase order): $28,953, Telecommunications Division- HC1013. Ctll000247ebm, 10 Gigabit Per Second Ethernet Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101321PA331_9700_-NONE-_-NONE-/ - HC101321PA332 (purchase order): $28,953, Telecommunications Division- HC1013. Ctll000248ebm, 10gigabit Per Second Ethernet Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101321PA332_9700_-NONE-_-NONE-/ - HC101321PA339 (purchase order): $28,417, Telecommunications Division- HC1013. Ctll000249ebm - 10GB Wave Service. https://www.usaspending.gov/award/CONT_AWD_HC101321PA339_9700_-NONE-_-NONE-/ - HC101321PA095 (purchase order): $28,089, Telecommunications Division- HC1013. Ctll000236ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA095_9700_-NONE-_-NONE-/ - HC101320PA765 (purchase order): $27,127, Telecommunications Division- HC1013. Ctll000193ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA765_9700_-NONE-_-NONE-/ - HC101321PA423 (purchase order): $26,978, Telecommunications Division- HC1013. Ctll000255ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA423_9700_-NONE-_-NONE-/ - HC101321PA422 (purchase order): $24,000, Telecommunications Division- HC1013. Ctll000254ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA422_9700_-NONE-_-NONE-/ - HC101320PA651 (purchase order): $22,938, Telecommunications Division- HC1013. Ctll000187ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA651_9700_-NONE-_-NONE-/ - HC101321PA387 (purchase order): $21,407, Telecommunications Division- HC1013. Ctll000251ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA387_9700_-NONE-_-NONE-/ - HC101320PB356 (purchase order): $20,583, Telecommunications Division- HC1013. Ctll000226ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB356_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cavalier-telephone-l-l-c-j1acl2jmj7k5.