Vendor, Tucson, AZ
Simply Bits, L.L.C.
UEI D55CW7B67R87, CAGE 4EV00
69 awards and $335,166 obligated between March 28, 2024 and June 2, 2026, 0% under full and open competition, against 5.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $335,100 |
| InformationNAICS 517311 | $66 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 69 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 68 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Commercial Internet Services IDIQ
Department of the Air Force, FA4877 355 Cons PK
Combined synopsis and solicitationSmall businessNAICS 517111Tucson, AZFA487724QA235Awarded to Simply Bits, L.L.C.
Posted May 2, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA487725F0235Delivery Order, July 23, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $16,260 |
| FA487725F0007Delivery Order, October 1, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the Haeffner BLDG 2505 and Benko Fitness Center BLDG 2301NAICS 517111, PSC DG11 | $15,000 |
| FA487724F0157Delivery Order, June 25, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for Dmafb Youth ProgramsNAICS 517111, PSC DG11 | $14,700 |
| FA487725F0240Delivery Order, July 29, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG10 | $14,700 |
| FA487724F0197Delivery Order, July 30, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet Service for the 355 MDGNAICS 517111, PSC DG11 | $14,400 |
| FA487725F0279Delivery Order, August 21, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for Medical Group at Davis-Monthan Afb. Buildings 400, 411, 420 and 4339. Renewal of Services for 1 September 2025 ThrouNAICS 517111, PSC DG11 | $14,400 |
| FA487724F0141Delivery Order, June 12, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | 12 Af Commercial Internet Services for Buildings 70, 72 and 74 for a Period of 12 Months.NAICS 517111, PSC DG11 | $13,200 |
| FA487725F0167Delivery Order, May 9, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $13,200 |
| FA487724F0189Delivery Order, July 24, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for 355 MXG (Buildings 4809, 4844, 1447,5430, 5245, 1440, 129, 4712, 5500).NAICS 517111, PSC DG11 | $11,700 |
| FA487725F0134Delivery Order, March 28, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet. Task Order for Flightline Wifi Facilities for the Maintenance Group. Buildings 4809, 4844, 1447,5430, 5245, 1440, 129, NAICS 517111, PSC DG11 | $11,700 |
| FA487726F0004Delivery Order, December 8, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $10,000 |
| FA487725F0242Delivery Order, July 29, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $9,495 |
| FA487725F0097Delivery Order, March 20, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet. Task Order for 68TH Rescue Squadron Facilities 4853 and 4835 in Order to Conduct Mission Operations. Period of PerformaNAICS 517111, PSC DG10 | $9,285 |
| FA487725F0005Delivery Order, October 1, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the PDC BLDG 2441NAICS 517111, PSC DG11 | $8,700 |
| FA487726F0013Delivery Order, December 8, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $8,700 |
| FA487726F0100Delivery Order, March 11, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $8,100 |
| FA487726F0159Delivery Order, May 20, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for BLDG 1540NAICS 517111, PSC DG11 | $8,055 |
| FA487725F0060Delivery Order, December 19, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $7,380 |
| FA487724F0177Delivery Order, July 15, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the 47 FS BLDG 5247NAICS 517111, PSC DG11 | $6,000 |
| FA487725F0011Delivery Order, October 1, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the 48TH RQS BLDGS 4843 4868 4869NAICS 517111, PSC DG11 | $6,000 |
| FA487726F0003Delivery Order, January 30, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $6,000 |
| FA487724F0119Delivery Order, April 2, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG10 | $5,690 |
| FA487725F0119Delivery Order, March 12, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG10 | $5,625 |
| FA487724F0176Delivery Order, July 15, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the 563 Oss BLDGS 4829/4832NAICS 517111, PSC DG11 | $5,400 |
| FA487725F0254Delivery Order, August 4, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $5,400 |
| FA487725F0248Delivery Order, July 30, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for Airman Leadership School from 1 August 2025 Through 31 July 2026NAICS 517111, PSC DG11 | $4,800 |
| FA487724F0158Delivery Order, June 25, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for Als BLDG 4425NAICS 517111, PSC DG11 | $4,775 |
| FA487725F0002Delivery Order, October 1, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the 355 FG BLDGS 4800 5600NAICS 517111, PSC DG11 | $4,650 |
| FA487726F0002Delivery Order, December 9, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $4,500 |
| FA487724F0156Delivery Order, June 25, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet Dfac and Flight KitchenNAICS 517111, PSC DG11 | $4,200 |
| FA487725F0241Delivery Order, July 29, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $4,200 |
| FA487724F0162Delivery Order, June 27, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $3,870 |
| FA487725F0114Delivery Order, March 5, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet. Task Order for Electronic Control Squadron at Building 254 at Davis-Monthan Afb.NAICS 517111, PSC DG11 | $3,870 |
| FA487725F0003Delivery Order, October 1, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the DormsNAICS 517111, PSC DG11 | $3,600 |
| FA487726F0010Delivery Order, January 26, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for Base DormitoryNAICS 517111, PSC DG11 | $3,600 |
| FA487726F0117Delivery Order, March 26, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $3,300 |
| FA487725F0004Delivery Order, October 1, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the 355 Og BLDG 4413NAICS 517111, PSC DG11 | $3,000 |
| FA487725F0020Delivery Order, October 24, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for 563 Operational Support Squadron, BLDG 4837 at Davis-Monthan Afb, AzNAICS 517111, PSC DG11 | $3,000 |
| FA487725F0096Delivery Order, March 20, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet. Task Order for Air Force Staff Wifi Building 1712, 1714_period of Performance 1 April 25 - 31 March 26NAICS 517111, PSC DG11 | $3,000 |
| FA487726F0001Delivery Order, December 9, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $3,000 |
| FA487726F0068Delivery Order, January 28, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the 563 Oss BLDG 4837NAICS 517111, PSC DG11 | $3,000 |
| FA487726F0107Delivery Order, March 18, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $3,000 |
| FA487725F0024Delivery Order, November 4, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet Task Order to Provide Wifi for 563RD Operational Support Squadron, Building 4840 from 1 December 24 Through 30 November NAICS 517111, PSC DG11 | $2,700 |
| FA487725F0125Delivery Order, March 20, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet. Task Order for Wifi Building 2050 Community Center. Period of Performance: 01 April 2025 - 31 March 2026NAICS 517111, PSC DG10 | $2,700 |
| FA487726F0078Delivery Order, January 29, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet. 563 Oss BLDG 4840. 01 December 2025 - 30 November 2026NAICS 517111, PSC DG11 | $2,700 |
| FA487724F0116Delivery Order, April 2, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG10 | $2,520 |
| FA487725F0188Delivery Order, June 3, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet Renewal for the 414 CTS BLDG 2555.NAICS 517111, PSC DG11 | $2,400 |
| FA487726F0106Delivery Order, March 17, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $2,400 |
| FA487725F0199Delivery Order, June 16, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $2,385 |
| FA487725F0094Delivery Order, February 10, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG10 | $2,100 |
| FA487726F0074Delivery Order, January 29, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet. 12TH Af BLDG 12 Room 213 Wifi Internet ServiceNAICS 517111, PSC DG10 | $2,100 |
| FA487724F0113Delivery Order, March 28, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG10 | $2,040 |
| FA487724F0120Delivery Order, April 2, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG10 | $1,920 |
| FA487724F0161Delivery Order, June 26, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the Army at the Sunglow TrailersNAICS 517111, PSC DG11 | $1,850 |
| FA487725F0174Delivery Order, May 14, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $1,800 |
| FA487724F0171Delivery Order, July 9, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for 355 CS BLDG 1540NAICS 517111, PSC DG11 | $1,600 |
| FA487724F0155Delivery Order, June 24, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for BLDG 3200 KioskNAICS 517111, PSC DG11 | $1,200 |
| FA487725F0006Delivery Order, October 1, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet for the Welcome Center BLDG 3200 RM 123NAICS 517111, PSC DG11 | $1,200 |
| FA487726F0007Delivery Order, December 8, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $1,200 |
| FA487724D0012June 10, 2024, Competed Under SAP, 5 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | Commercial InternetNAICS 517111, PSC DG11 | $0 |
| FA487724F0015Delivery Order, August 14, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG11 | -$40 |
| FA487723F0114Delivery Order, August 18, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG10 | -$190 |
| FA487723F0101Delivery Order, August 18, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | 100 MBPS Commercial Internet Services for 563 Oss BLDG 4829/4832NAICS 517311, PSC DG11 | -$240 |
| FA487721F0079Delivery Order, August 18, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG11 | -$339 |
| FA487723F0111Delivery Order, August 18, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG11 | -$530 |
| FA487722F0154Delivery Order, March 12, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet Services for MXG BLDGS 4809, 4844, 1447, 5430, 5245, 1440, 129, 4712, 5500.NAICS 517311, PSC DG11 | -$1,130 |
| FA487723F0124Delivery Order, March 12, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet Services IDIQ - Task Order to Continue Service for MXG BLDGS 4809, 4844, 1447, 5430, 5245, 1440, 129, 4712, 5500NAICS 517311, PSC DG10 | -$1,785 |
| FA487723F0128Delivery Order, August 18, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet ServicesNAICS 517311, PSC DG10 | -$2,925 |
| FA487720F0121Delivery Order, April 10, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Commercial Internet Services - Flight LineNAICS 517311, PSC D322 | -$4,925 |
- Places of performance
- Arizona
- 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.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.D322
- Transactions
- 94 across 69 awards