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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELECOMMUNICATIONS SERVICE (51ST COM SQ) | KT CORPORATION | $339,190 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 513310 | S119UTILITIES- OTHER | Oct 31, 2019 | Nov 1, 2019 | Jan 31, 2021 | ||
| KT TELECOMMUNICATIONS LEASE SERVICE (USFK/J6) | KT CORPORATION | $392,407 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Oct 18, 2019 | Nov 1, 2019 | Feb 28, 2021 | ||
| TELECOMMUNICATIONS SERVICE (8TH COMM SQ) | KT CORPORATION | $31,912 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 513310 | S119UTILITIES- OTHER | Sep 23, 2019 | Sep 22, 2019 | Sep 29, 2020 | ||
| TELECOMMUNICATIONS SERVICE (6TH ORD BN) | KT CORPORATION | $104,483 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Aug 20, 2019 | Aug 20, 2019 | Oct 29, 2020 | ||
| TELECOMMUNICATIONS SERVICE (DODEA) | KT CORPORATION | $646 | DEPT OF THE ARMY | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | — | 513310 | S119UTILITIES- OTHER | Mar 25, 2019 | Mar 20, 2019 | Mar 31, 2020 | ||
| TELECOMMUNICATIONS SERVICE (2ID AND JSA) | KT CORPORATION | $49,062 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Dec 11, 2018 | Jan 1, 2019 | Dec 31, 2019 | ||
| TELECOMMUNICATIONS SERVICE (51ST COM SQ) | KT CORPORATION | $276,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 513310 | S119UTILITIES- OTHER | Nov 18, 2018 | Nov 1, 2018 | Oct 31, 2019 | ||
| TELECOMMUNICATIONS SERVICE (1ST SIGNAL) | KT CORPORATION | $2,713,440 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Nov 14, 2018 | Jan 1, 2019 | Dec 31, 2019 | ||
| TELECOMMUNICATIONS SERVICE (USFK/J6) | KT CORPORATION | $337,103 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Oct 31, 2018 | Nov 1, 2018 | Oct 31, 2019 | ||
| TELECOMMUNICATIONS SERVICE (8TH COMM SQ) | KT CORPORATION | $28,851 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 513310 | S119UTILITIES- OTHER | Sep 27, 2018 | Sep 30, 2018 | Sep 29, 2019 | ||
| TELECOMMUNICATIONS SERVICE (6TH ORD BN) | KT CORPORATION | $96,066 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Sep 12, 2018 | Sep 30, 2018 | Sep 29, 2019 | ||
| IPHONE FIELD AND HEADQUARTERS | VERIZON FEDERAL INC. | $3,705 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 513310 | D304 | May 10, 2018 | May 10, 2018 | Sep 30, 2018 | ||
| IPHONE FIELD AND HEADQUARTERS | VERIZON FEDERAL INC. | $3,642 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 513310 | D304 | May 4, 2018 | May 4, 2018 | Sep 30, 2018 | ||
| TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC | KT CORPORATION | $2,089 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Apr 1, 2018 | Apr 1, 2018 | Apr 30, 2018 | ||
| TELECOMMUNICATIONS SERVICE (DODEA) | KT CORPORATION | $3,000 | DEPT OF THE ARMY | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | — | 513310 | S119UTILITIES- OTHER | Mar 28, 2018 | Apr 1, 2018 | Mar 31, 2019 | ||
| CELL PHONE SERVICE | VERIZON FEDERAL INC. | $3,585 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 513310 | D304 | Mar 15, 2018 | Mar 15, 2018 | Sep 30, 2018 | ||
| CELL PHONE SERVICE | VERIZON FEDERAL INC. | $3,599 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 513310 | D304 | Mar 15, 2018 | Mar 15, 2018 | Sep 30, 2018 | ||
| TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC | KT CORPORATION | $2,592 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Mar 1, 2018 | Mar 1, 2018 | Mar 31, 2018 | ||
| CELL PHONE SERVICE | VERIZON FEDERAL INC. | $3,565 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 513310 | D304 | Feb 6, 2018 | Feb 6, 2018 | Sep 30, 2018 | ||
| MONTHLY CELL PHONE SERVICE | VERIZON FEDERAL INC. | $3,562 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 513310 | D304 | Feb 5, 2018 | Feb 5, 2018 | Sep 30, 2018 | ||
| TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC | KT CORPORATION | $2,463 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Feb 1, 2018 | Feb 1, 2018 | Feb 28, 2018 | ||
| TELECOMMUNICATIONS SERVICE (1ST SIGNAL) | KT CORPORATION | $2,905,021 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Jan 3, 2018 | Jan 1, 2018 | Dec 31, 2018 | ||
| TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC | KT CORPORATION | $2,868 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Jan 1, 2018 | Jan 1, 2018 | Jan 31, 2018 | ||
| TELECOMMUNICATIONS SERVICE (USFK/J6) | KT CORPORATION | $336,099 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Dec 27, 2017 | Nov 1, 2017 | Oct 31, 2018 | ||
| TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC, DECEMBER 2017 IGF::OT::IGF | KT CORPORATION | $8,701 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513310 | S119UTILITIES- OTHER | Dec 1, 2017 | Dec 1, 2017 | Dec 31, 2017 |