| | NOT REQUIRED | VERIZON WIRELESS INC | $22,290 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 513322 | D304 | Aug 16, 2019 | Sep 24, 2019 | Sep 23, 2020 |
| | IGF::CL::IGF | VERIZON WIRELESS INC | $61,192 | OFFICES, BOARDS AND DIVISIONS | JUSTICE, DEPARTMENT OF | — | 513322 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 30, 2014 | Oct 1, 2014 | Sep 30, 2015 |
| | IGF::OT::IGF - RADIO EQUIPMENT | MOTOROLA, INC. | $416,071 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 513322 | 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | Sep 17, 2013 | Sep 17, 2013 | Dec 17, 2013 |
| | IGF::OT:IGF - RADIO EQUIPMENT | MOTOROLA, INC. | $1,089,828 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 513322 | 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | Aug 26, 2013 | Aug 26, 2013 | Sep 18, 2013 |
| | WIRELLESS SERVICE: APR6-MAY5,2012 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,370 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S119UTILITIES- OTHER | Jun 4, 2012 | Jun 4, 2012 | Jun 4, 2012 |
| | WIRELLESS SERVICE: MAR6-APR5,2012 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,227 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S119UTILITIES- OTHER | Apr 20, 2012 | Apr 20, 2012 | Apr 20, 2012 |
| | REPROGRAMMING EQUIPMENT FOR ARIZONZA | MOTOROLA, INC. | $8,373 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | 7050 | Mar 28, 2012 | Mar 28, 2012 | Apr 26, 2012 |
| | WIRELLESS SERVICE: FEB6-MAR5,2012 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,169 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S119UTILITIES- OTHER | Mar 20, 2012 | Mar 20, 2012 | Mar 20, 2012 |
| | WIRELLESS SERVICE: JAN6-FEB5,2012 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,444 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S119UTILITIES- OTHER | Mar 20, 2012 | Mar 20, 2012 | Mar 20, 2012 |
| | CELL PHONE SERVICE | SYTEL, INC | $9,676 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 513322 | W078LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | Mar 8, 2012 | Mar 8, 2012 | Jan 4, 2013 |
| | WIRELLESS SERVICE: DEC6-JAN5,2012 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $11,734 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S119UTILITIES- OTHER | Jan 31, 2012 | Jan 31, 2012 | Jan 31, 2012 |
| | DIU UPGRADE | MOTOROLA, INC. | $8,655 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | D319 | Dec 21, 2011 | Dec 21, 2011 | Jan 26, 2012 |
| | WIRELLESS SERVICE: NOV6-DEC5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $11,915 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S119UTILITIES- OTHER | Dec 20, 2011 | Dec 20, 2011 | Dec 20, 2011 |
| | WIRELLESS SERVICE: NOV6-DEC5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $11,740 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S119UTILITIES- OTHER | Nov 6, 2011 | Nov 6, 2011 | Dec 5, 2011 |
| | MOTOROLA BASE RADIO NORTH TERMINAL | MOTOROLA, INC. | $5,205 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Oct 4, 2011 | Oct 4, 2011 | Oct 26, 2011 |
| | MOTOROLA RADIO CONTROL | MOTOROLA, INC. | $5,441 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 13, 2011 | Sep 13, 2011 | Oct 26, 2011 |
| | WIRELLESS SERVICE: SEP 6 - OCT 5, 2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,300 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | Sep 6, 2011 | Sep 6, 2011 | Oct 5, 2011 |
| | WIRELLESS SERVICE: JUL6-AUG5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,196 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | Aug 26, 2011 | Aug 26, 2011 | Aug 26, 2011 |
| | WIRELLESS SERVICE: AUG 6-SEP 5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,250 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | Aug 6, 2011 | Aug 6, 2011 | Sep 5, 2011 |
| | WIRELLESS SERVICE: JUN6-JUL5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $11,827 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | Jun 6, 2011 | Jun 6, 2011 | Jul 5, 2011 |
| | WIRELLESS SERVICE: MAY6-JUN5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $11,569 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | Jun 5, 2011 | Jun 5, 2011 | Jun 5, 2011 |
| | WIRELLESS SERVICE: APR6-MAY5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,348 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | May 5, 2011 | May 5, 2011 | May 6, 2011 |
| | WIRELLESS SERVICE: MAR6-APR5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $12,057 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | Apr 21, 2011 | Apr 21, 2011 | Apr 21, 2011 |
| | WIRELLESS SERVICE: FEB6-MAR5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $11,719 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | Mar 19, 2011 | Mar 19, 2011 | Mar 19, 2011 |
| | WIRELLESS SERVICE: JAN6-FEB5,2011 FOR CBP/RGV BORDER PATROL | NEXTEL COMMUNICATIONS, INC | $13,991 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 513322 | S113 | Feb 5, 2011 | Feb 5, 2011 | Feb 5, 2011 |