# Worldnet Telecommunications LLC Canonical: https://abierto.us/vendors/worldnet-telecommunications-llc-n2jtetqmquj7 - UEI: N2JTETQMQUJ7 - CAGE: 1TKS7 - Location: Guaynabo, PR - Awards in window: 29 (67 transactions), $864,417 obligated, February 2, 2024 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 4 awards, $493,123 - Federal Aviation Administration: 6 awards, $110,994 - Department of the Army: 2 awards, $89,362 - Drug Enforcement Administration: 4 awards, $69,164 - U.S. Fish and Wildlife Service: 4 awards, $52,494 - U.S. Customs and Border Protection: 2 awards, $28,454 - Defense Information Systems Agency: 6 awards, $20,826 - Federal Acquisition Service: 1 awards, $0 ## Industries - 517111 Wired Telecommunications Carriers: $858,981 - 517312 Information: $27,696 - 237130 Power and Communication Line and Related Structures Construction: $19,299 - 517110 Information: $680 - 517311 Information: -$42,239 ## Competition - Competed Under SAP: 10 awards - Not Competed Under SAP: 9 awards - Not Competed: 7 awards - Full and Open Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - SUPPLY: PR-CARIB ESFO- INTERNET/SIP TRUNK BAYAMON (140F1S25Q0022), $8,259. https://abierto.us/opportunities/140f1s25q0022 - Local Voice and Data Circuits for Fort Buchanan, PR. (W91RUS25Q0021). https://abierto.us/opportunities/w91rus25q0021 - Aerial Fiber Optic Line Telecommunication System (140FHR24Q0015). https://abierto.us/opportunities/140fhr24q0015 - Notice of Intent to Sole Source - CAMOC Phone Maintenance (20145676). https://abierto.us/opportunities/20145676 - Local Exchange Carrier (LEC) Services (36C10A24Q0078), $85,830. https://abierto.us/opportunities/36c10a24q0078 ## Largest awards - 36C10A24P0016 (purchase order): $499,794, Technology Acquisition Center Austin. Puerto Rico & US Virgin Islands. https://www.usaspending.gov/award/CONT_AWD_36C10A24P0016_3600_-NONE-_-NONE-/ - 36C10A24C0005 (definitive contract): $117,600, Technology Acquisition Center Austin. Local Exchange Carrier Services - PR & Usvi. https://www.usaspending.gov/award/CONT_AWD_36C10A24C0005_3600_-NONE-_-NONE-/ - W91RUS20C0021 (definitive contract): $64,339, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Buchanan, Pr.. https://www.usaspending.gov/award/CONT_AWD_W91RUS20C0021_9700_-NONE-_-NONE-/ - 70B02C24P00000426 (purchase order): $33,188, Air and Marine Contracting Division. Camoc Phone Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B02C24P00000426_7014_-NONE-_-NONE-/ - 6973GH25C00108 (definitive contract): $31,728, 6973GH Franchise Acquisition SVCS. Mast Site a and Site Z Base Year with Options Up to 3 Yrs. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00108_6920_-NONE-_-NONE-/ - 140F0922P0083 (purchase order): $31,335, Fws, IT Services. Caribbean Esfo - Internet Services. https://www.usaspending.gov/award/CONT_AWD_140F0922P0083_1448_-NONE-_-NONE-/ - 697DCK26P00086 (purchase order): $29,868, 697DCK Regional Acquisitions SVCS. Internet Service Contract for Connectivity for Mast Site B.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00086_6920_-NONE-_-NONE-/ - 6973GH25P00606 (purchase order): $28,798, 6973GH Franchise Acquisition SVCS. Mast Site Z; Recurring Monthly Service of High-Speed Internet with a Minimum Capacity Upload/Download Speed of 200 MBPS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P00606_6920_-NONE-_-NONE-/ - 15DDHQ24P00000233 (purchase order): $25,964, Headquaters. Worldnet-Carrasquillo-$28,258.80-Telecommunication Services **subject to the Availability of Funds**. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000233_1524_-NONE-_-NONE-/ - W91RUS25PA028 (purchase order): $25,023, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Buchanan, Pr.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA028_9700_-NONE-_-NONE-/ - 15DDCB25P00000010 (purchase order): $23,150, Caribbean Division Office. Title: Telecommunication Circuits Requestor: Karla Z Colon-Delgado Aft#: Aft25-Cb-004739 Pop Dates: 04/01/2025 to 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDCB25P00000010_1524_-NONE-_-NONE-/ - 15DDCB26P00000002 (purchase order): $22,319, Caribbean Division Office. Title: Telecommunication Circuits Requestor: Keila Fuentes Itja#: Itja0017101 Pop Dates: 04/01/2026 to 03/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDCB26P00000002_1524_-NONE-_-NONE-/ - 6973GH21P05616 (purchase order): $19,675, 6973GH Franchise Acquisition SVCS. Mast Site a to Site Z Point to Point Connection. https://www.usaspending.gov/award/CONT_AWD_6973GH21P05616_6920_-NONE-_-NONE-/ - 140FHR24P0017 (purchase order): $19,299, Fws, Hurricane & Recovery. Aerial Fiber Optic Line Telecommunication System. https://www.usaspending.gov/award/CONT_AWD_140FHR24P0017_1448_-NONE-_-NONE-/ - HC101324PA150 (purchase order): $10,550, Telecommunications Division- HC1013. Wldt01p24081v06 - Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324PA150_9700_-NONE-_-NONE-/ - HC101324PA152 (purchase order): $6,233, Telecommunications Division- HC1013. Wldt03p24081v06 - Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324PA152_9700_-NONE-_-NONE-/ - 140F1S25P0014 (purchase order): $5,499, Fws, IT Services. Supply: PR-CARIB Esfo- Internet/Sip Trunk Bayamon. https://www.usaspending.gov/award/CONT_AWD_140F1S25P0014_1448_-NONE-_-NONE-/ - HC101324PA151 (purchase order): $3,363, Telecommunications Division- HC1013. Wldt02p24081v06 - Temporary Telecommunications Services in Support of the DISA Travel Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324PA151_9700_-NONE-_-NONE-/ - 6973GH22P00787 (purchase order): $2,752, 6973GH Franchise Acquisition SVCS. Mast Site Z Punta Salinas 100mbps Internet Service Contract Package.. https://www.usaspending.gov/award/CONT_AWD_6973GH22P00787_6920_-NONE-_-NONE-/ - HC101316M0772 (purchase order): $680, Telecommunications Division- HC1013. Wntc000003ebm. https://www.usaspending.gov/award/CONT_AWD_HC101316M0772_9700_-NONE-_-NONE-/ - HC101324PA147 (purchase order): $0, Telecommunications Division- HC1013. Wldt01p24054f57: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324PA147_9700_-NONE-_-NONE-/ - HC101324PA148 (purchase order): $0, Telecommunications Division- HC1013. Wldt03p24054f57: 3KHZ Temporary Telecommunication Service in Support of DISA Travel Mission. https://www.usaspending.gov/award/CONT_AWD_HC101324PA148_9700_-NONE-_-NONE-/ - GS02T11CLD0013: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Change the Contracting Officer from Randy Solomon to David Wilson and to Incorporate (By Full Text) FAR Clause 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023), Into the Subject Contract and Applicable (Flow Down) to All Associated Orders.. https://www.usaspending.gov/award/CONT_IDV_GS02T11CLD0013_4732/ - 6973GH23P03080 (purchase order): -$1,826, 6973GH Franchise Acquisition SVCS. Mast Site B; Service Delivery Installation and Multimode Fiber at Maunabo and Terrestrial Transport to Punta Salinas, Toa Baja PR with a Capacity of a Symmetrical 50 MBPS Point to Point.. https://www.usaspending.gov/award/CONT_AWD_6973GH23P03080_6920_-NONE-_-NONE-/ - 15DDHQ23P00000228 (purchase order): -$2,268, Headquaters. Worldnet-Arrieta-$32,097.32-Telecommunication Serv. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23P00000228_1524_-NONE-_-NONE-/ - 140F0922P0232 (purchase order): -$3,640, Fws, IT Services. PR-CARIB Esfo-Bayamon Ofc Internet/Phone SVS. https://www.usaspending.gov/award/CONT_AWD_140F0922P0232_1448_-NONE-_-NONE-/ - 70B02C21P00000628 (purchase order): -$4,734, Air and Marine Contracting Division. Deob Funding - Phone Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B02C21P00000628_7014_-NONE-_-NONE-/ - 36C10B19C0039 (definitive contract): -$17,009, Technology Acquisition Center Austin. Mod to DE-OB Excess Funds & Closeout Contract Worldnet PR & Usvi Data (Lec). https://www.usaspending.gov/award/CONT_AWD_36C10B19C0039_3600_-NONE-_-NONE-/ - 36C10B22C0003 (definitive contract): -$107,262, Technology Acquisition Center Austin. Remove Services Option Period Two, Lec Services in Puerto Rico Vamc and Connected Locations.. https://www.usaspending.gov/award/CONT_AWD_36C10B22C0003_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/worldnet-telecommunications-llc-n2jtetqmquj7.