| | LOCAL TELECOMMUNICATION SERVICES CANNON AFB | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $184,787 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517111Wired Telecommunications Carriers | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Feb 6, 2023 | Feb 18, 2023 | Nov 17, 2027 |
| | INSTALLATION OF FIBER FOR INTERNET SERVICE AT BLDG 440 | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $10,602 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | May 26, 2021 | May 26, 2021 | Aug 26, 2021 |
| | IGF::OT::IGF CABLE BILL FOR DORMS | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $6,418 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | D304 | Oct 1, 2017 | Oct 1, 2017 | Sep 30, 2018 |
| | IGF::OT::IGF 27 SOCES DORMITORY CABLE BILL | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $8,023 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | D304 | Jul 31, 2017 | Jul 6, 2017 | Oct 31, 2017 |
| | IGF::OT::IGF 27 SOCES DORM PLATEAU CABLE BILL FOR MAY 2017 | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $1,605 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | S119UTILITIES- OTHER | Jun 16, 2017 | Jun 12, 2017 | Jun 12, 2017 |
| | IGF::OT::IGF 27 SOCES DORM PLATEAU CABLE BILL | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $3,209 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | S119UTILITIES- OTHER | May 17, 2017 | May 8, 2017 | May 12, 2017 |
| | IGF::OT::IGF 27 SOCES DORM PLATEAU CABLE BILL | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $7,903 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | S119UTILITIES- OTHER | May 5, 2017 | Apr 19, 2017 | Apr 19, 2017 |
| | IGF::OT::IGF DORM BLDG 1285 CABLE | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $18,144 | DEPT OF THE AIR FORCE | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 515210 | D304 | Feb 25, 2016 | Feb 25, 2016 | Feb 25, 2017 |
| | IGF::OT::IGF INTERNET / 50MB | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $4,125 | DEPT OF THE AIR FORCE | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 515210 | D304 | Feb 5, 2016 | Feb 3, 2016 | Jan 31, 2017 |
| | IGF::OT::IGF PLAT000004EBM | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $7,216 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 517110 | D304 | Aug 19, 2013 | Aug 23, 2013 | Oct 27, 2023 |
| | IGF::OT::IGF PLAT000002EBM | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $6,650 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 517110 | D304 | Jul 12, 2013 | Aug 9, 2013 | Aug 4, 2023 |
| | IGF::OT::IGF PLAT000003EBM | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $6,887 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 517110 | D304 | Jul 11, 2013 | Aug 9, 2013 | Jan 2, 2024 |
| | IGF::OT::IGF PLAT000001EBM - MEET POINT TELECOMMUNICATION SERVICE ORDERED UNDER BASIC AGREEMENTS HC1013-13-H-0011/ HC1013-11-H-0100 | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $6,494 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 517110 | D304 | Jul 3, 2013 | Aug 2, 2013 | Aug 4, 2023 |
| | SANTA ROSA LAKE PHONES | PLATEAU TELECOMMUNICATIONS, INCORPORATED | $3,986 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517210 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jun 29, 2012 | Jun 29, 2012 | Oct 12, 2012 |