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Abierto

Vendor, Purchase, NY

Connect Holding II LLC

UEI JWYXBY1U3ML3, CAGE 9SXR3

14 awards and $1,085,926 obligated between March 26, 2024 and May 28, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$880,344
Defense Health Agency$101,857
Department of the Air Force$80,794
Federal Acquisition Service$14,744
Department of the Navy$8,187

Industries

NAICS on the awards, by dollars.

Wired Telecommunications CarriersNAICS 517111$1,005,131
Wireless Telecommunications Carriers (except Satellite)NAICS 517112$80,794

How it wins

Awards by competition, set-aside and type.

Competed Under SAP12
Not Competed1
Not Competed Under SAP1
Purchase Order11
Definitive Contract3

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
W91RUS24C0013Definitive Contract, April 19, 2024, Competed Under SAP, 2 offersSolicitation W6QK ACC-APG Contr CTRDepartment of the ArmyLocal Exchange Services for Fort Cavazos, Tx.NAICS 517111, PSC DG11$269,523
W91RUS25PA031Purchase Order, July 3, 2025, Competed Under SAP, 1 offersSolicitation W6QK ACC-APG Contr CTRDepartment of the ArmyLocal Voice and Data Circuits for Fort Novosel, Al.NAICS 517111, PSC DG11$226,140
W91RUS24C0010Definitive Contract, March 26, 2024, Competed Under SAP, 1 offersSolicitation W6QK ACC-APG Contr CTRDepartment of the ArmyLocal Exchange Services for the Letterkenny Army Depot, Pa.NAICS 517111, PSC DG11$107,737
HT940625P0042Purchase Order, May 29, 2025, Competed Under SAP, 1 offersSolicitation Defense Health AgencyDefense Health AgencyFiber Optic Cable ServiceNAICS 517111, PSC 6015$101,857
FA446024P0087Purchase Order, August 16, 2024, Competed Under SAP, 3 offersSolicitation FA4460 19 Cons PkaDepartment of the Air ForceFY24 Local Communication Services Base Year Plus 4 Option YearsNAICS 517112, PSC R426$80,794
W9124725PA020Purchase Order, June 13, 2025, Not Competed, 1 offersW6QM MICC Fdo FT BraggDepartment of the Army911 Selective Routing DesNAICS 517111, PSC DG11$77,053
W91RUS25P0011Purchase Order, August 13, 2025, Competed Under SAP, 1 offersSolicitation W6QK ACC-APG Contr CTRDepartment of the ArmyLocal Voice and Data Circuits for the National Ground Intelligence Center, Va.NAICS 517111, PSC DG11$76,842
W911S724P0028Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offersSolicitation W6QM Micc-Ft Leonard WoodDepartment of the ArmyAnalog Fax LinesNAICS 517111, PSC DD01$48,556
W91RUS24P0020Purchase Order, June 7, 2024, Competed Under SAP, 1 offersSolicitation W6QK ACC-APG Contr CTRDepartment of the ArmyLocal Exchange Services for the Raven Rock Mountain Complex, Pa.NAICS 517111, PSC DG11$26,980
W91RUS25PA036Purchase Order, August 26, 2025, Competed Under SAP, 1 offersSolicitation W6QK ACC-APG Contr CTRDepartment of the ArmyLocal Voice and Data Circuits for the Raven Rock Mountain Complex, Pa.NAICS 517111, PSC DG11$17,096
W91RUS26PA004Purchase Order, April 1, 2026, Competed Under SAP, 1 offersSolicitation W6QK ACC-APG Contr CTRDepartment of the ArmyLocal Voice and Data Circuits for Fort Mccoy, Wi.NAICS 517111, PSC DG11$15,405
W91RUS25P0001Purchase Order, December 5, 2024, Competed Under SAP, 1 offersSolicitation W6QK ACC-APG Contr CTRDepartment of the ArmyMonthly Recurring Charges for Local Exchange Services for Fort Mccoy, Wi.NAICS 517111, PSC DG11$15,012
47QACA26P0003Purchase Order, December 1, 2025, Competed Under SAP, 1 offersSolicitation Office of Centralized Acquisition ServicesFederal Acquisition ServiceBoyers Local Phone ServiceNAICS 517111, PSC DG11$14,744
N7027225CZ033Definitive Contract, April 22, 2025, Competed Under SAP, 1 offersNctams LantDepartment of the NavyDare County Telecom ServicesNAICS 517111, PSC DG11$8,187
Transactions
44 across 14 awards