Vendor, Madrid, ESP
Telefonica De Espana Sau
UEI EMU4JNKTE445, CAGE 745AB
216 awards and $2,502,638 obligated between January 16, 2024 and May 6, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $2,263,672 |
| Department of the Air Force | $238,967 |
| Defense Information Systems Agency | $0 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $1,716,728 |
| InformationNAICS 517312 | $820,368 |
| Surveying and Mapping (except Geophysical) ServicesNAICS 541370 | $194,999 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $37,799 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $7,217 |
| InformationNAICS 517110 | -$24,577 |
| InformationNAICS 517210 | -$249,896 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 197 |
| Competed Under SAP | 19 |
| Delivery Order | 210 |
| Purchase Order | 5 |
Awards
The 100 largest of 216 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6817125F6095Delivery Order, June 16, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fixed Line Telecommunication ServicesNAICS 517311, PSC DG11 | $508,228 |
| N6817124F6164Delivery Order, June 28, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Fixed Line Telecommunication ServicesNAICS 517311, PSC DG11 | $450,000 |
| N6817124F6165Delivery Order, June 28, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Mobile Telecommunication ServicesNAICS 517312, PSC DG11 | $410,000 |
| N6817125F6094Delivery Order, June 17, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Mobile Telecommunication ServicesNAICS 517312, PSC DG11 | $410,000 |
| FA557525P0013Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | FA5575 496 Abs PKDepartment of the Air Force | The 496 Abs Communications Flight Has a Requirement for a Reliable and Unclassified Mapping of Moron Air Base Fiber Lines.NAICS 541370, PSC T008 | $194,999 |
| N7027224FR303Delivery Order, June 17, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line TelecommunicationsNAICS 517311, PSC DG01 | $135,190 |
| N6817125F6015Delivery Order, October 29, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Niprnet / Siprnet Network InfrastructureNAICS 517311, PSC 5995 | $126,606 |
| N7027225FR303Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Naval Hospital - Veterinary Rota Fixed LinesNAICS 517311, PSC DG11 | $110,800 |
| N7027225FR335Delivery Order, June 24, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | NAVFAC 531 Rota Fixed LinesNAICS 517311, PSC DG11 | $58,000 |
| N7027224FR335Delivery Order, June 28, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $50,500 |
| N6817125F6107Delivery Order, July 14, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $49,907 |
| N7027224FR319Delivery Order, June 25, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line ServicesNAICS 517311, PSC DG01 | $43,000 |
| N7027224FR212Delivery Order, June 21, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM LinesNAICS 517312, PSC DG10 | $41,000 |
| N6817124F6195Delivery Order, August 5, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $40,485 |
| N7027225FR319Delivery Order, June 27, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Navy Exchange Rota Fixed Lines21d6004 25FR319NAICS 517311, PSC DG11 | $40,100 |
| N7027224FR208Delivery Order, June 12, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM LinesNAICS 517312, PSC DG10 | $39,100 |
| N7027224FR326Delivery Order, June 26, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LineNAICS 517311, PSC DG01 | $39,000 |
| N7027225FR326Delivery Order, June 24, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Fleet Readiness, Ngis Rota Fixed LinesNAICS 517311, PSC DG11 | $38,800 |
| N7027224FR301Delivery Order, June 17, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line Telecommunication ServicesNAICS 517311, PSC DG01 | $38,450 |
| FA557526P0004Purchase Order, May 6, 2026, Competed Under SAP, 1 offers | FA5575 496 Abs PKDepartment of the Air Force | The 496 Abs Operates the Primary Crash Alarm System (Pcas).The 496 Abs Requires Contracted Maintenance Support for Pcas and SCN Hardware, WiNAICS 561621, PSC N063 | $37,799 |
| N7027225FR208Delivery Order, June 10, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Naval Hospital - Veterinary (Rzmac)NAICS 517312, PSC DG11 | $33,700 |
| N7027224FR308Delivery Order, June 18, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line ServicesNAICS 517311, PSC DG01 | $31,140 |
| N7027225FR308Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | 725 Ams Rota Fixed LinesNAICS 517311, PSC DG11 | $30,370 |
| N7027225FR202Delivery Order, June 10, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | 521ST AmogNAICS 517312, PSC DG11 | $27,650 |
| N7027225FR212Delivery Order, June 10, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM 725 AmsNAICS 517312, PSC DG11 | $27,600 |
| N7027224FR201Delivery Order, June 21, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Mobile Telecommunication ServicesNAICS 517312, PSC DG10 | $19,750 |
| N7027225FR201Delivery Order, June 10, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | NAVFAC PW GF (Rmlup)NAICS 517312, PSC DG11 | $19,750 |
| N7027223FR212Delivery Order, June 4, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Modification to Increase Tolls and FeesNAICS 517312, PSC DG10 | $15,532 |
| N7027225FR301Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | DGF Schools Rota Fixed LinesNAICS 517311, PSC DG11 | $15,150 |
| N7027224FR332Delivery Order, June 28, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line ServicesNAICS 517311, PSC DG01 | $14,500 |
| N7027225FR332Delivery Order, June 24, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Housing - BLDG 1960 Rota Fixed Lines21d6004 25FR332NAICS 517311, PSC DG11 | $14,200 |
| N7027224FR202Delivery Order, June 12, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM LinesNAICS 517312, PSC DG10 | $10,000 |
| N6817125F6063Delivery Order, April 23, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $9,580 |
| N6817124F6128Delivery Order, May 10, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $9,150 |
| N7027224FR311Delivery Order, June 20, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $8,600 |
| N7027225FR311Delivery Order, July 17, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | NAVSUP FLT Log CTR Sig NWCF Rota Fixed LinesNAICS 517311, PSC DG11 | $8,520 |
| N6817124F6188Delivery Order, July 29, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $8,480 |
| N6817124F6223Delivery Order, September 18, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Procurement Installation of Siprnet DropNAICS 517311, PSC 5995 | $7,729 |
| N7027225FR334Delivery Order, June 24, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Air Terminal - 521ST Amow Rota Fixed Lines21d6004 25FR334NAICS 517311, PSC DG11 | $7,700 |
| N7027224FR334Delivery Order, June 28, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $7,450 |
| FA557520P0011Purchase Order, August 23, 2024, Competed Under SAP, 4 offers | FA5575 496 Abs PKDepartment of the Air Force | Contingency (Caf) WifiNAICS 238210, PSC D322 | $7,217 |
| N6817124F6229Delivery Order, September 19, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $7,030 |
| N6817125F6101Delivery Order, June 23, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $6,839 |
| N6817125F6130Delivery Order, August 20, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $6,479 |
| N7027224FR299Delivery Order, February 22, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Mobile Telecommunication ServicesNAICS 517312, PSC DG01 | $6,130 |
| N6817125F6098Delivery Order, June 9, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $6,112 |
| N6817125F6031Delivery Order, December 3, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $5,982 |
| N7027225FR306Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Office of Civilian Human Resources Rota Fixed Lines21d6004 25FR306NAICS 517311, PSC DG11 | $5,539 |
| N7027225FR324Delivery Order, June 27, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | 521ST Amog Rota Fixed LinesNAICS 517311, PSC DG11 | $5,300 |
| N7027224FR306Delivery Order, June 17, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line ServicesNAICS 517311, PSC DG01 | $5,225 |
| N7027224FR318Delivery Order, June 25, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line TelecommunicationsNAICS 517311, PSC DG01 | $4,800 |
| N6817125F6088Delivery Order, May 28, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $4,732 |
| N6817125F6125Delivery Order, August 18, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $4,308 |
| N6817125F6051Delivery Order, January 17, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Procurement and Installation of theNAICS 517311, PSC 5995 | $4,285 |
| N6817124F6215Delivery Order, September 3, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $4,051 |
| N6817125F6115Delivery Order, July 21, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $3,893 |
| N7027223FR208Delivery Order, June 4, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Modification to Increase Funding to VPN Tolls Mobile Telecommunication ServicesNAICS 517312, PSC DG01 | $3,580 |
| N7027224FR324Delivery Order, June 26, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $3,500 |
| N6817124F6179Delivery Order, July 10, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Relocation of Nortel 11CNAICS 517311, PSC 5995 | $3,427 |
| N7027225FR206Delivery Order, June 10, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM DGF SchoolsNAICS 517312, PSC DG11 | $3,300 |
| N7027225FR318Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Navy Federal Credit Union Rota Fixed LinesNAICS 517311, PSC DG11 | $3,300 |
| N6817124F6194Delivery Order, August 8, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $2,992 |
| N7027225FR330Delivery Order, June 24, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Housing - BLDG 163 Rota Fixed LinesNAICS 517311, PSC DG11 | $2,975 |
| N7027224FR330Delivery Order, June 26, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $2,950 |
| N7027224FR213Delivery Order, June 21, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM LinesNAICS 517312, PSC DG10 | $2,900 |
| N7027225FR304Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Afn Rota Rota Fixed Lines21d6004 25FR304NAICS 517311, PSC DG11 | $2,710 |
| N7027225FR302Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Deca Commissary Rota, Spain Rota Fixed LinesNAICS 517311, PSC DG11 | $2,650 |
| N7027224FR304Delivery Order, June 17, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line TelecommunicationsNAICS 517311, PSC DG01 | $2,550 |
| N7027225FR220Delivery Order, June 17, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Housing - BLDG 1960NAICS 517312, PSC DG10 | $2,550 |
| N7027224FR302Delivery Order, June 17, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line TelecommunicationsNAICS 517311, PSC DG01 | $2,490 |
| N7027224FR220Delivery Order, June 21, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM LinesNAICS 517312, PSC DG10 | $2,400 |
| N7027225FR310Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Lines Post Office / GponNAICS 517311, PSC DG11 | $2,283 |
| N6817124F6125Delivery Order, April 30, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $2,203 |
| N6817124F6189Delivery Order, July 29, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $2,173 |
| N7027224FR310Delivery Order, June 20, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $2,156 |
| N7027225FR213Delivery Order, June 17, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Military Sealift CommandNAICS 517312, PSC DG11 | $2,075 |
| N7027224FR320Delivery Order, June 25, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $2,035 |
| N7027224FR211Delivery Order, June 21, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM LinesNAICS 517312, PSC DG10 | $1,900 |
| N7027223FR201Delivery Order, May 28, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Modification to Increase Funds for Additional Tolls and Fees Mobile Telecommunication ServicesNAICS 517312, PSC DG01 | $1,670 |
| N6817125F6050Delivery Order, April 14, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Installation of Three Double Data OutletsNAICS 517311, PSC 5995 | $1,514 |
| N7027225FR211Delivery Order, June 10, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM NAVSUP FLT Log CTR Sig NWCFNAICS 517312, PSC DG11 | $1,510 |
| N7027224FR206Delivery Order, June 12, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM ServicesNAICS 517312, PSC DG10 | $1,450 |
| N7027224FR336Delivery Order, August 21, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $1,400 |
| N7027224FR309Delivery Order, June 20, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $1,340 |
| N7027224FR313Delivery Order, June 20, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LineNAICS 517311, PSC DG01 | $1,275 |
| N7027225FR309Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Military Sealift Command Rota Fixed LinesNAICS 517311, PSC DG11 | $1,220 |
| N6817125F6072Delivery Order, May 27, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $1,184 |
| N7027224FR218Delivery Order, June 21, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM LinesNAICS 517312, PSC DG10 | $1,150 |
| N7027225FR313Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Sesef Rota Spain Site Rota Fixed LinesNAICS 517311, PSC DG11 | $1,150 |
| N7027225FR320Delivery Order, June 30, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | LB Aircraft Services Europa S.L. Rota Fixed Lines21d6004 25FR320NAICS 517311, PSC DG11 | $1,120 |
| N7027224FR331Delivery Order, June 26, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $1,050 |
| N6817124F6222Delivery Order, September 17, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $1,045 |
| N7027225FR218Delivery Order, June 17, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM Housing - BLDG 163 (Rzmaj)NAICS 517312, PSC DG11 | $1,000 |
| N7027225FR336Delivery Order, June 24, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | NAVSEA Rota Fixed Lines21d6004 25FR336NAICS 517311, PSC DG11 | $1,000 |
| N7027224FR329Delivery Order, June 26, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed LinesNAICS 517311, PSC DG01 | $900 |
| N7027225FR331Delivery Order, June 24, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Housing - BLDG 589 Rota Fixed Lines21d6004 25FR331NAICS 517311, PSC DG11 | $850 |
| N6817124F6193Delivery Order, July 31, 2024, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment & InstallNAICS 517311, PSC 5995 | $694 |
| N7027225FR307Delivery Order, June 18, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Nelo Rota, SpainNAICS 517311, PSC DG11 | $690 |
| N7027224FR307Delivery Order, June 18, 2024, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota Fixed Line ServicesNAICS 517311, PSC DG01 | $650 |
| N7027225FR217Delivery Order, June 16, 2025, Not Competed Under SAP | Nctams LantDepartment of the Navy | Rota GSM Sesef Rota Spain Site (Rzmau)NAICS 517312, PSC DG11 | $650 |
- 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.5995 Cable, Cord, and Wire Assemblies: Communication EquipmentDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationT008 Photogrammetry ServicesDG10 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.N063 Installation of Equipment: Alarm, Signal, and Security Detection Systems
- Transactions
- 225 across 216 awards