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Abierto

Vendor, Baltimore, MD, part of Midatlanticbroadband, Inc.

Protel Services, Inc.

UEI JNPLQRKCEH43, CAGE 02TY5

9 awards and $701,696 obligated between February 26, 2024 and May 18, 2026, 0% under full and open competition, against 1.4 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$641,662
Defense Health Agency$40,594
U.S. Coast Guard$19,440

Industries

NAICS on the awards, by dollars.

Wired Telecommunications CarriersNAICS 517111$642,703
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$21,553
Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220$19,440
Wireless Telecommunications Carriers (except Satellite)NAICS 517112$18,000

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed2
Not Competed Under SAP1
Small Business Set Aside - Total2
Purchase Order5
BPA Call2

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
FA461024P0048Purchase Order, May 31, 2024, Competed Under SAP, 2 offersSolicitation FA4610 30 Cons PKDepartment of the Air ForceCommercial Television and Internet Services.NAICS 517111, PSC DG10$560,947
HT941025P0133Purchase Order, June 16, 2025, Not Competed, 1 offersSolicitation Defense Health Agency HCD WestDefense Health AgencyTV DropsNAICS 517111, PSC DG10$40,594
FA486124F0137BPA Call, May 24, 2024, Not Competed Under SAP, 1 offersFA4861 99 Cons LGCDepartment of the Air Force99MDG Cable and Internet Service BPANAICS 517111, PSC DG10$38,618
FA462524P0049Purchase Order, August 27, 2024, Not Competed, 1 offersFA4625 509 Cons CCDepartment of the Air ForceRepair Damaged Fiber Optic Cable Between Building 3003 and Building 3001 on Whiteman Afb.NAICS 238210, PSC N059$21,553
70Z03125PALAM0027Purchase Order, November 11, 2024, Competed Under SAP, 3 offersBase AlamedaU.S. Coast GuardCommerical Internet/Cable for A/S Ventura.NAICS 334220, PSC 5820$19,440
FA486124F0064BPA Call, February 28, 2024, Competed Under SAP, 1 offersFA4861 99 Cons LGCDepartment of the Air ForceUsafws Wifi UpgradeNAICS 517112, PSC DG10$18,000
FA461023P0003Purchase Order, March 12, 2024, Competed Under SAP, 1 offersFA4610 30 Cons PKDepartment of the Air ForceBase Television Services.NAICS 517111, PSC R426$2,544
FA486124A0009February 26, 2024FA4861 99 Cons LGCDepartment of the Air ForceUsafws Nellis Lodging WifiNAICS 517112, PSC DG10$0
FA486124A0012May 2, 2024FA4861 99 Cons LGCDepartment of the Air Force99MDG Cable Services BPANAICS 517111, PSC DG10$0
Places of performance
CaliforniaNevadaMissouri
Transactions
24 across 9 awards