Vendor, Nashville, TN
Defense Integration Solutions LLC
UEI GAKLLYGHGKV8, CAGE 54RC8
13 awards and $1,049,028 obligated between May 8, 2024 and October 22, 2026, 8% under full and open competition, against 3.4 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $955,460 |
| Department of the Air Force | $93,568 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $574,100 |
| Other Computer Related ServicesNAICS 541519 | $169,864 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $162,585 |
| InformationNAICS 517312 | $85,911 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $45,132 |
| InformationNAICS 515210 | $11,436 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Available for Competition | 3 |
| Not Competed | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Sdvosb Sole Source | 4 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 9 |
| Definitive Contract | 3 |
Hear when Defense Integration Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Defense Integration Solutions LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $411,585
- Soonest
- December 14, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Department of Veterans Affairs, by dollars.
| Charter Communications Operating LLCSaint Louis, MO | $15,314,792 |
| Ast Telecom LLCPago Pago, AS | $1,024,488 |
| Worldnet Telecommunications LLCGuaynabo, PR | $864,392 |
| Cox Arizona Telecom LLCPhoenix, AZ | $738,812 |
| Comcast Cable Communications, LLCHudson, NH | $634,824 |
| Comcast Cable Communications Management LLCPhiladelphia, PA | $507,249 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- WIFI for Poplar Bluff & associated CBOCS 657-26-1-3919-0006
Department of Veterans Affairs, 255-Network Contract Office 15
Special noticeNAICS 517111Poplar Bluff, MO36C25526Q0086Awarded to Defense Integration Solutions LLC
Posted Nov 19, 2025 - 36C25526Q0013 Veterans Guest Internet Access (VGIA) Dwight D. Eisenhower VAMC
Department of Veterans Affairs, 255-Network Contract Office 15
SolicitationSDVOSBNAICS 518210Leavenworth, KS36C25526Q0013Awarded to Defense Integration Solutions LLC
Posted Oct 9, 20252 publications - 36C255-26-AP-0040 Patient Wi-Fi Services - Marion VAMC
Department of Veterans Affairs, 255-Network Contract Office 15
Special noticeSDVOSB sole sourceNAICS 517111Illinois36C255-26-AP-0040Awarded to Defense Integration Solutions LLC
Posted Sep 12, 2025 - 36C25525P0191 Continued Guest Wi-Fi Services - Topeka VAMC
Department of Veterans Affairs, 255-Network Contract Office 15
Awarded to Defense Integration Solutions LLC for $266,807
Posted Feb 25, 20253 publications - Guest Wifi Services - Columbia VAMC
Department of Veterans Affairs, 255-Network Contract Office 15
Sources soughtSDVOSBNAICS 517111Columbia, MO36C255-24-AP-1772Awarded to Defense Integration Solutions LLC
Posted Jul 31, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25524P0631Purchase Order, September 11, 2024, Not Competed, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Veteran Guest Internet AccessNAICS 517111, PSC DG10 | $209,658 |
| 36C25921C0168Definitive Contract, June 6, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Network Contract Office 19Department of Veterans Affairs | Guest Wifi Services for TH4E Eastern Colorado Health Care System Cbocs.NAICS 541519, PSC R699 | $169,864 |
| 36C25526P0019Purchase Order, November 5, 2025, Competed Under SAP, 11 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Vgia - Cable & WI-FI ServicesNAICS 518210, PSC DG10 | $162,585 |
| 36C25525P0191Purchase Order, February 24, 2025, Competed Under SAP, 4 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Cable & WI-FI Services for Colmery O'Neil Topeka VamcNAICS 517111, PSC DG10 | $136,822 |
| 36C25525P0092Purchase Order, December 12, 2024, Not Available for Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Guest WI-FI Service and SupportNAICS 517111, PSC DG10 | $72,194 |
| 36C25525P0094Purchase Order, December 13, 2024, Not Available for Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Guest WI-FI Service and Support with Upgrades.NAICS 517111, PSC DG10 | $61,846 |
| 36C25526P0044Purchase Order, December 8, 2025, Not Available for Competition, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Guest Cable & WI-FI Services.NAICS 517111, PSC DG10 | $61,517 |
| 36C25519C0095Definitive Contract, May 22, 2024, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | Funding Action OnlyNAICS 517312, PSC D322 | $48,912 |
| FA301623P0139Purchase Order, June 17, 2024, Competed Under SAP, 4 offers | FA3016 502 Cons CLDepartment of the Air Force | Commercial WI-FI Services at Bldg. 977 Located on Randolph Afb. Pop:base Year - 15 July 2023 - 14 July 2024OY 1 - 15 July 2024 - 14 July 202NAICS 517112, PSC DG11 | $45,132 |
| FA301622P0006Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | FA3016 502 Cons CLDepartment of the Air Force | For 802 Force Support Squadron (Fss) , Furnish, Test and Install Wireless and Hardwired Commercial Capability for the Jbsa Ran Library LocatNAICS 517312, PSC DG11 | $37,000 |
| 36C25526C0006Definitive Contract, December 12, 2025, Not Competed Under SAP, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398 - Wireless Internet Service and MaintenanceNAICS 517111, PSC DG10 | $32,064 |
| FA301621P0055Purchase Order, May 8, 2024, Competed Under SAP, 5 offers | FA3016 502 Cons CLDepartment of the Air Force | Fort Sam Houston Library Wifi Internet ServicesNAICS 515210, PSC DG11 | $11,436 |
| FA301626A0028May 8, 2026 | FA3016 502 Cons CLDepartment of the Air Force | Wifi and Internet Service for the Keith A. Campbell Memorial Library at Jbsa Ft. Sam Houston.NAICS 516210, PSC DA01 | $0 |
- Product and service codes
- 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.R699 Other Administrative Support ServicesDG11 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.D322 DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 39 across 13 awards