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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | HARRIS CORPORATION | $108,853,073,270 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517310 | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Jul 1, 2021 | Jul 1, 2021 | Sep 30, 2026 | ||
| CISCO 9971, 9951, AND SIDECARS | SOTEL SYSTEMS, LLC | $7,955 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Mar 8, 2016 | Mar 8, 2016 | Apr 7, 2016 | ||
| AVAYA DEF 2420 DISPLAY PHONE | SOTEL SYSTEMS, LLC | $12,142 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 22, 2014 | Sep 22, 2014 | Oct 19, 2014 | ||
| AASTRA 9316CW PHONE | SOTEL SYSTEMS, LLC | $23,349 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Apr 17, 2014 | Apr 16, 2014 | Apr 16, 2014 | ||
| SINGLE-LINE ANALOG SPEAKERPHONE | SOTEL SYSTEMS, LLC | $14,874 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Apr 15, 2014 | Apr 15, 2014 | May 15, 2014 | ||
| AVAYA 2410&AVAYA 2420 DIGITAL PHONES WITH LIFETIME REPLACEMENT WARRANTIES | SOTEL SYSTEMS, LLC | $14,400 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Mar 14, 2014 | Mar 14, 2014 | Apr 14, 2014 | ||
| #9116-US AAATRA 9116 PHONE, BLACK | SOTEL SYSTEMS, LLC | $4,987 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Dec 23, 2013 | Dec 9, 2013 | Jan 31, 2014 | ||
| IPC-TELCOM RADIO EOY 2012 PART 1 - AMAZON ORDERS-PHONES | SOTEL SYSTEMS, LLC | $17,600 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517310 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 25, 2012 | Sep 25, 2012 | Oct 30, 2012 | ||
| 1140E PHONES | SOTEL SYSTEMS, LLC | $7,960 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517310 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 20, 2012 | Sep 20, 2012 | Oct 19, 2012 | ||
| AVAYA MODEL 9408 TELEPHONES | SOTEL SYSTEMS, LLC | $22,776 | OFFICE OF THE SOLICITOR | BENEFITS REVIEW BOARD | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Aug 17, 2012 | Aug 17, 2012 | Sep 30, 2012 | ||
| MAAG TELEPHONES RENOVATION PROJECT | SOTEL SYSTEMS, LLC | $3,480 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517310 | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Aug 10, 2012 | Aug 10, 2012 | Sep 30, 2012 | ||
| THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::OT::IGF | HARRIS CORPORATION | $173,870,142 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517310 | D316 | Jul 6, 2012 | Jul 6, 2012 | Sep 30, 2026 | ||
| THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | HARRIS CORPORATION | $3,549,252,981 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517310 | D316 | Jul 6, 2012 | Jul 6, 2012 | May 21, 2026 | ||
| NEW MERIDIAN M3904 PHONE P N NTMN34 - REFURBISHED WILL NOT BE ACCEPTED | SOTEL SYSTEMS, LLC | $1,815 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jun 12, 2012 | Jun 12, 2012 | Jun 25, 2012 | ||
| TELEPHONES | SOTEL SYSTEMS, LLC | $4,375 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | Mar 6, 2012 | Mar 6, 2012 | Mar 19, 2012 | ||
| ICASS-181-ISC UTILITY CARDS | SOTEL SYSTEMS, LLC | $10,970 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517310 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 29, 2011 | Sep 29, 2011 | Nov 29, 2011 | ||
| DIGITAL PHONE | SOTEL SYSTEMS, LLC | $13,747 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 28, 2011 | Sep 28, 2011 | Oct 31, 2011 | ||
| THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS | HARRIS CORPORATION | $3,499,848,195 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517310 | D316 | Sep 28, 2011 | Sep 28, 2011 | Sep 30, 2027 | ||
| ICASS-181 AND 182-ISC PHONES | SOTEL SYSTEMS, LLC | $9,027 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517310 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 27, 2011 | Sep 27, 2011 | Nov 30, 2011 | ||
| PROCURE REFURBISHED M5316 TELEPHONES TO RESUPPLY STOCK / FOR FAA. | SOTEL SYSTEMS, LLC | $7,500 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 9, 2011 | Sep 9, 2011 | Sep 19, 2011 | ||
| TELEPHONE, DIGITAL CENTREX, MERIDIAN | SOTEL SYSTEMS, LLC | $10,540 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 1, 2011 | Sep 1, 2011 | Sep 22, 2011 | ||
| MERIDIAN M9417 | SOTEL SYSTEMS, LLC | $12,300 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jun 6, 2011 | Jun 6, 2011 | Jul 15, 2011 | ||
| M5316 TELEPHONE | SOTEL SYSTEMS, LLC | $24,300 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517310 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 12, 2011 | May 12, 2011 | May 29, 2011 | ||
| NORTEL TELEPHONE SETS FOR USAID | SOTEL SYSTEMS, LLC | $4,260 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517310 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Mar 28, 2011 | Mar 28, 2011 | Jul 31, 2011 | ||
| ENGINEERING SUPPORT LABOR RATES | ARINC ENGINEERING SERVICES, LLC | $3,404 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 517310 | D399 | Feb 17, 2011 | Feb 17, 2011 | Sep 30, 2011 |