# Simply Bits, L.L.C.

Canonical: https://abierto.us/vendors/simply-bits-l-l-c-d55cw7b67r87

- UEI: D55CW7B67R87
- CAGE: 4EV00
- Location: Tucson, AZ
- Awards in window: 69 (94 transactions), $335,166 obligated, March 28, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 69 awards, $335,166

## Industries

- 517111 Wired Telecommunications Carriers: $335,100
- 517311 Information: $66

## Competition

- Competed Under SAP: 69 awards

## Solicitations won

- Commercial Internet Services IDIQ (FA487724QA235). https://abierto.us/opportunities/fa487724qa235

## Largest awards

- FA487725F0235 (delivery order): $16,260, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0235_9700_FA487724D0012_9700/
- FA487725F0007 (delivery order): $15,000, FA4877 355 Cons PK. Commercial Internet for the Haeffner BLDG 2505 and Benko Fitness Center BLDG 2301. https://www.usaspending.gov/award/CONT_AWD_FA487725F0007_9700_FA487724D0012_9700/
- FA487724F0157 (delivery order): $14,700, FA4877 355 Cons PK. Commercial Internet for Dmafb Youth Programs. https://www.usaspending.gov/award/CONT_AWD_FA487724F0157_9700_FA487724D0012_9700/
- FA487725F0240 (delivery order): $14,700, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0240_9700_FA487724D0012_9700/
- FA487724F0197 (delivery order): $14,400, FA4877 355 Cons PK. Commercial Internet Service for the 355 MDG. https://www.usaspending.gov/award/CONT_AWD_FA487724F0197_9700_FA487724D0012_9700/
- FA487725F0279 (delivery order): $14,400, FA4877 355 Cons PK. Commercial Internet for Medical Group at Davis-Monthan Afb. Buildings 400, 411, 420 and 4339. Renewal of Services for 1 September 2025 Through 31 Aug 2026.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0279_9700_FA487724D0012_9700/
- FA487724F0141 (delivery order): $13,200, FA4877 355 Cons PK. 12 Af Commercial Internet Services for Buildings 70, 72 and 74 for a Period of 12 Months.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0141_9700_FA487724D0012_9700/
- FA487725F0167 (delivery order): $13,200, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0167_9700_FA487724D0012_9700/
- FA487724F0189 (delivery order): $11,700, FA4877 355 Cons PK. Commercial Internet for 355 MXG (Buildings 4809, 4844, 1447,5430, 5245, 1440, 129, 4712, 5500).. https://www.usaspending.gov/award/CONT_AWD_FA487724F0189_9700_FA487724D0012_9700/
- FA487725F0134 (delivery order): $11,700, FA4877 355 Cons PK. Commercial Internet. Task Order for Flightline Wifi Facilities for the Maintenance Group. Buildings 4809, 4844, 1447,5430, 5245, 1440, 129, 4712, 5500. https://www.usaspending.gov/award/CONT_AWD_FA487725F0134_9700_FA487724D0012_9700/
- FA487726F0004 (delivery order): $10,000, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0004_9700_FA487724D0012_9700/
- FA487725F0242 (delivery order): $9,495, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0242_9700_FA487724D0012_9700/
- FA487725F0097 (delivery order): $9,285, FA4877 355 Cons PK. Commercial Internet. Task Order for 68TH Rescue Squadron Facilities 4853 and 4835 in Order to Conduct Mission Operations. Period of Performance 1 April 2025 Through 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_FA487725F0097_9700_FA487724D0012_9700/
- FA487725F0005 (delivery order): $8,700, FA4877 355 Cons PK. Commercial Internet for the PDC BLDG 2441. https://www.usaspending.gov/award/CONT_AWD_FA487725F0005_9700_FA487724D0012_9700/
- FA487726F0013 (delivery order): $8,700, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0013_9700_FA487724D0012_9700/
- FA487726F0100 (delivery order): $8,100, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0100_9700_FA487724D0012_9700/
- FA487726F0159 (delivery order): $8,055, FA4877 355 Cons PK. Commercial Internet for BLDG 1540. https://www.usaspending.gov/award/CONT_AWD_FA487726F0159_9700_FA487724D0012_9700/
- FA487725F0060 (delivery order): $7,380, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0060_9700_FA487724D0012_9700/
- FA487724F0177 (delivery order): $6,000, FA4877 355 Cons PK. Commercial Internet for the 47 FS BLDG 5247. https://www.usaspending.gov/award/CONT_AWD_FA487724F0177_9700_FA487724D0012_9700/
- FA487725F0011 (delivery order): $6,000, FA4877 355 Cons PK. Commercial Internet for the 48TH RQS BLDGS 4843 4868 4869. https://www.usaspending.gov/award/CONT_AWD_FA487725F0011_9700_FA487724D0012_9700/
- FA487726F0003 (delivery order): $6,000, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0003_9700_FA487724D0012_9700/
- FA487724F0119 (delivery order): $5,690, FA4877 355 Cons PK. Commercial Internet Services. https://www.usaspending.gov/award/CONT_AWD_FA487724F0119_9700_FA487719DA002_9700/
- FA487725F0119 (delivery order): $5,625, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0119_9700_FA487724D0012_9700/
- FA487724F0176 (delivery order): $5,400, FA4877 355 Cons PK. Commercial Internet for the 563 Oss BLDGS 4829/4832. https://www.usaspending.gov/award/CONT_AWD_FA487724F0176_9700_FA487724D0012_9700/
- FA487725F0254 (delivery order): $5,400, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0254_9700_FA487724D0012_9700/
- FA487725F0248 (delivery order): $4,800, FA4877 355 Cons PK. Commercial Internet for Airman Leadership School from 1 August 2025 Through 31 July 2026. https://www.usaspending.gov/award/CONT_AWD_FA487725F0248_9700_FA487724D0012_9700/
- FA487724F0158 (delivery order): $4,775, FA4877 355 Cons PK. Commercial Internet for Als BLDG 4425. https://www.usaspending.gov/award/CONT_AWD_FA487724F0158_9700_FA487724D0012_9700/
- FA487725F0002 (delivery order): $4,650, FA4877 355 Cons PK. Commercial Internet for the 355 FG BLDGS 4800 5600. https://www.usaspending.gov/award/CONT_AWD_FA487725F0002_9700_FA487724D0012_9700/
- FA487726F0002 (delivery order): $4,500, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0002_9700_FA487724D0012_9700/
- FA487724F0156 (delivery order): $4,200, FA4877 355 Cons PK. Commercial Internet Dfac and Flight Kitchen. https://www.usaspending.gov/award/CONT_AWD_FA487724F0156_9700_FA487724D0012_9700/
- FA487725F0241 (delivery order): $4,200, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0241_9700_FA487724D0012_9700/
- FA487724F0162 (delivery order): $3,870, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487724F0162_9700_FA487724D0012_9700/
- FA487725F0114 (delivery order): $3,870, FA4877 355 Cons PK. Commercial Internet. Task Order for Electronic Control Squadron at Building 254 at Davis-Monthan Afb.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0114_9700_FA487724D0012_9700/
- FA487725F0003 (delivery order): $3,600, FA4877 355 Cons PK. Commercial Internet for the Dorms. https://www.usaspending.gov/award/CONT_AWD_FA487725F0003_9700_FA487724D0012_9700/
- FA487726F0010 (delivery order): $3,600, FA4877 355 Cons PK. Commercial Internet for Base Dormitory. https://www.usaspending.gov/award/CONT_AWD_FA487726F0010_9700_FA487724D0012_9700/
- FA487726F0117 (delivery order): $3,300, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0117_9700_FA487724D0012_9700/
- FA487725F0004 (delivery order): $3,000, FA4877 355 Cons PK. Commercial Internet for the 355 Og BLDG 4413. https://www.usaspending.gov/award/CONT_AWD_FA487725F0004_9700_FA487724D0012_9700/
- FA487725F0020 (delivery order): $3,000, FA4877 355 Cons PK. Commercial Internet for 563 Operational Support Squadron, BLDG 4837 at Davis-Monthan Afb, Az. https://www.usaspending.gov/award/CONT_AWD_FA487725F0020_9700_FA487724D0012_9700/
- FA487725F0096 (delivery order): $3,000, FA4877 355 Cons PK. Commercial Internet. Task Order for Air Force Staff Wifi Building 1712, 1714_period of Performance 1 April 25 - 31 March 26. https://www.usaspending.gov/award/CONT_AWD_FA487725F0096_9700_FA487724D0012_9700/
- FA487726F0001 (delivery order): $3,000, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0001_9700_FA487724D0012_9700/
- FA487726F0068 (delivery order): $3,000, FA4877 355 Cons PK. Commercial Internet for the 563 Oss BLDG 4837. https://www.usaspending.gov/award/CONT_AWD_FA487726F0068_9700_FA487724D0012_9700/
- FA487726F0107 (delivery order): $3,000, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0107_9700_FA487724D0012_9700/
- FA487725F0024 (delivery order): $2,700, FA4877 355 Cons PK. Commercial Internet Task Order to Provide Wifi for 563RD Operational Support Squadron, Building 4840 from 1 December 24 Through 30 November 2025. https://www.usaspending.gov/award/CONT_AWD_FA487725F0024_9700_FA487724D0012_9700/
- FA487725F0125 (delivery order): $2,700, FA4877 355 Cons PK. Commercial Internet. Task Order for Wifi Building 2050 Community Center. Period of Performance: 01 April 2025 - 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_FA487725F0125_9700_FA487724D0012_9700/
- FA487726F0078 (delivery order): $2,700, FA4877 355 Cons PK. Commercial Internet. 563 Oss BLDG 4840. 01 December 2025 - 30 November 2026. https://www.usaspending.gov/award/CONT_AWD_FA487726F0078_9700_FA487724D0012_9700/
- FA487724F0116 (delivery order): $2,520, FA4877 355 Cons PK. Commercial Internet Services. https://www.usaspending.gov/award/CONT_AWD_FA487724F0116_9700_FA487719DA002_9700/
- FA487725F0188 (delivery order): $2,400, FA4877 355 Cons PK. Commercial Internet Renewal for the 414 CTS BLDG 2555.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0188_9700_FA487724D0012_9700/
- FA487726F0106 (delivery order): $2,400, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487726F0106_9700_FA487724D0012_9700/
- FA487725F0199 (delivery order): $2,385, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0199_9700_FA487724D0012_9700/
- FA487725F0094 (delivery order): $2,100, FA4877 355 Cons PK. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_FA487725F0094_9700_FA487724D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/simply-bits-l-l-c-d55cw7b67r87.