Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE USCG REQUIRES CONTINUED, UNINTERRUPTED SERVICE AND SUPPORT OF THE EXISTING CIRCUITS TO MAINTAIN THE CURRENT STATE OF DATA CIRCUITS, EQUIPMENT, CONFIGURATIONS, AND MANAGED SERVICES UNTIL THE TRANSITION OF THESE CIRCUITS IS COMPLETED. | VERIZON BUSINESS NETWORK SERVICES LLC | $18,823,977 | US COAST GUARD | US COAST GUARD | — | 517110 | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Jun 4, 2026 | Jun 1, 2026 | May 31, 2028 | ||
| EO 14398 GENERAL SERVICES ADMINISTRATION ENTERPRISE INFRASTRUCTURE SOLUTIONS SERVICE CATALOG FOR PEACE CORPS | AOC CONNECT, LLC | $39,925 | DEPARTMENTAL OFFICES | PEACE CORPS | — | 517110 | DG10IT AND TELECOM - NETWORK AS A SERVICE | May 21, 2026 | Jun 15, 2026 | Jun 14, 2031 | ||
| FY26 MANHATTAN TELECOM UTILITIES INVOICES; BPA 12314425A0013 22,081.81 TO DATE OWED FOR PERIOD 10/01/25-05/07/26 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | $45,000 | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | — | 517110 | R799SUPPORT- MANAGEMENT: OTHER | May 11, 2026 | Jan 1, 2025 | Dec 31, 2027 | ||
| USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | $68,750 | USDA, DEPARTMENTAL ADMINISTRATION | USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER | — | 517110 | R799SUPPORT- MANAGEMENT: OTHER | May 8, 2026 | May 8, 2026 | May 7, 2027 | ||
| THIS TASK ORDER IS TO FUND THE RENEWAL OF PROFESSIONAL SERVICES TO SUPPORT THE 6 MONTHS OF EXTENDED SERVICES OF TPCO OPERATIONS AND MANAGEMENT.|!#^|!#^NOTE: THIS TASK ORDER WILL BE INCREMENTALLY FUNDED FOR ONE (1) MONTH FROM MAY 1ST, 2026 THROUGH MAY 31, | AVAYA FEDERAL SOLUTIONS, INC | $21,527,000 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 517110 | DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | Apr 30, 2026 | May 1, 2026 | Apr 30, 2027 | ||
| THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TELECOMMUNICATIONS SERVICES TO SUPPORT VOICE AND DATA COMMUNICATIONS FOR THE BUREAU OF RECLAMATION, CENTRAL CALIFORNIA AREA OFFICE (CCAO) IN FOLSOM, CA. | AT&T ENTERPRISES, LLC | $25,158 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 517110 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Apr 30, 2026 | May 1, 2026 | Apr 30, 2031 | ||
| TO PROCURE HW AND SW ORACLE MAINTENANCE THIS MAINTENANCE PROVIDED BY AVAYA GOVERNMENT SOLUTIONS (AGS) AND ARE CRITICAL TO OPERATIONS UNTIL THE SERVICES PROVIDED BY TPCO ARE MIGRATED TO MS TEAMS AND AWS. | AVAYA FEDERAL SOLUTIONS, INC | $744,847 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 517110 | DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | Apr 23, 2026 | May 1, 2026 | Apr 30, 2027 | ||
| GRANITE COMMUNICATION TO PROVIDE LANDLINE AND LONG-DISTANCE TELEPHONE SERVICE FOR RECLAMATION'S CENTRAL CALIFORNIA AREA OFFICE (CCAO) | GRANITE TELECOMMUNICATIONS, LLC | $76,278 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 517110 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Apr 21, 2026 | May 1, 2026 | Apr 30, 2031 | ||
| OTAO TELEPHONE SERVICES (LOCAL/LONG DISTANCE) FOR OKLAHOMA CITY, OK AND AUSTIN, TX | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | $28,755 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 517110 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Apr 20, 2026 | May 1, 2026 | Apr 30, 2031 | ||
| EXERCISE OPTION YEAR 5 FOR EIS TELEPHONE DATA SUPPORT FY26 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $1,952,394 | FEDERAL ACQUISITION SERVICE | OFFICE OF PERSONNEL MANAGEMENT | — | 517110 | DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | Apr 16, 2026 | Apr 18, 2026 | Apr 17, 2027 | ||
| PURCHASE OF LICENSE | THE GORDIAN GROUP, INC. | $38,563 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517110 | Z1AAMAINTENANCE OF OFFICE BUILDINGS | Apr 9, 2026 | Apr 15, 2026 | Apr 14, 2027 | ||
| METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | $10,000 | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | AGRICULTURAL MARKETING SERVICE | — | 517110 | R799SUPPORT- MANAGEMENT: OTHER | Apr 9, 2026 | Apr 9, 2026 | Sep 29, 2026 | ||
| ZAYO (AMBIS #2275614) - NIAID/OCICB/OEB 12-MONTH FIBER OPTIC LEASE/MAINTENANCE FOR THE OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONAL BIOLOGY. QUOTE: ZAYO BAN 12506 AND 11613 RENEWAL AND REINSTATEMENT. POP: 4/10/2026 - 4/9/2027. | ZAYO GROUP LLC | $507,525 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 517110 | DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | Apr 8, 2026 | Apr 10, 2026 | Apr 9, 2027 | ||
| USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | $1,976,024 | USDA, DEPARTMENTAL ADMINISTRATION | USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER | — | 517110 | R799SUPPORT- MANAGEMENT: OTHER | Apr 3, 2026 | Apr 3, 2026 | Apr 2, 2027 | ||
| E4CLICKS | THE GORDIAN GROUP, INC. | $15,928 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 517110 | DE10IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | Apr 2, 2026 | Apr 1, 2026 | Mar 31, 2027 | ||
| TO PROCURE 10.0 GBPS OF DEDICATED INTERNET ACCESS (DIA) CAPACITY AT THE NEW USAGM HEADQUARTERS BUILDING (300 E STREET, SW, WASHINGTON, DC 20546). | COMCAST BUSINESS COMMUNICATIONS, LLC | $159,000 | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | — | 517110 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Mar 30, 2026 | Apr 1, 2026 | Mar 31, 2027 | ||
| EIS TASK ORDER TERMS & CONDITIONS (BASIC), AS INCORPORATED IN THE MASTER CONTRACT AND APPLICABLE TO THIS TASK ORDER, ARE HEREBY UPDATED AND INCORPORATED BY REFERENCE. IN THE EVENT OF CONFLICT, THE TERMS & CONDITIONS OF THE EIS MASTER CONTRACT SHALL G | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | $519,076 | FEDERAL COMMUNICATIONS COMMISSION | FEDERAL COMMUNICATIONS COMMISSION | — | 517110 | DC10IT AND TELECOM - DATA CENTER AS A SERVICE | Mar 30, 2026 | Mar 30, 2026 | Mar 29, 2028 | ||
| ENTERPRISE INFRASTRUCTURE SOLUTIONS | VERIZON BUSINESS NETWORK SERVICES LLC | $3,793,889 | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | — | 517110 | 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Mar 30, 2026 | Jan 26, 2026 | Jan 25, 2031 | ||
| EIS FOLLOW-ON TASK ORDER | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $618,151 | CONSUMER FINANCIAL PROTECTION BUREAU | CONSUMER FINANCIAL PROTECTION BUREAU | — | 517110 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Mar 20, 2026 | Mar 23, 2026 | Sep 22, 2026 | ||
| THIS TASK ORDER IS TO ENSURE CONTINUED DARK FIBER CABLING CONNECTIVITY FOR USCB VOICE, VIDEO, AND DATA COMMUNICATIONS SYSTEMS TO ADD AND MAINTAIN ADDITIONAL CABLING. IT PACT 26-150 DBIT: 125110 | ZAYO GROUP LLC | $171,561 | US CENSUS BUREAU | US CENSUS BUREAU | — | 517110 | DE10IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | Mar 17, 2026 | Mar 30, 2026 | Mar 29, 2027 | ||
| EFFECTIVE 3/15/2026, CONTRACT NUMBER GS00Q17NSD3003/140D0426F0253 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS: GS00Q17NSD3003/140D0426F8108. | AOC CONNECT, LLC | $143,277 | DEPARTMENTAL OFFICES | ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD | — | 517110 | 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Mar 12, 2026 | Mar 15, 2026 | Mar 14, 2028 | ||
| EICT000508EBM - ETHERNET TRANSPORT SERVICES | AOC CONNECT, LLC | $301,329 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517110 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Mar 6, 2026 | Jun 8, 2026 | Jul 30, 2032 | ||
| EICT000501EBM---INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | AOC CONNECT, LLC | $86,350 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517110 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Mar 4, 2026 | May 4, 2026 | Jul 30, 2032 | ||
| EICT000502EBM---INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | AOC CONNECT, LLC | $70,693 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517110 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Mar 4, 2026 | May 4, 2026 | Jul 30, 2032 | ||
| DEDICATED NETWORK CIRCUIT SERVICE AT FLETC CHELTENHAM | COMCAST BUSINESS COMMUNICATIONS, LLC | $37,200 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 517110 | R499SUPPORT- PROFESSIONAL: OTHER | Mar 2, 2026 | Mar 9, 2026 | Mar 8, 2030 |