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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PKB - COMMERCIAL INTERNET SERVICES - 563 OSS | SIMPLY BITS, L.L.C. | $4,320 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517311 | D322 | Oct 30, 2020 | Oct 30, 2020 | Nov 17, 2021 | ||
| PKB - COMMERCIAL INTERNET SERVICES - 355 CS | SIMPLY BITS, L.L.C. | $1,200 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517311 | D322 | Oct 30, 2020 | Oct 1, 2020 | Jul 31, 2021 | ||
| OPTION YEAR TWO - MICROWAVE INTERNET CONNECTION FOR USAID | MISCELLANEOUS FOREIGN AWARDEES | $33,853 | STATE, DEPARTMENT OF | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 519130 | D322 | Oct 30, 2020 | Nov 1, 2020 | Oct 31, 2021 | ||
| PKB - 355 FG WIFI SERVICE | SIMPLY BITS, L.L.C. | $8,880 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517311 | D322 | Oct 30, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| ISP SERVICES IN IRAQ | DELTA BRIDGE, INC. | $71,830 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 519130 | D322 | Oct 29, 2020 | Oct 29, 2020 | Oct 31, 2021 | ||
| COX COMMUNICATIONS HAMPTON POD $ 2417.64 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | $2,720 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517311 | D322 | Oct 29, 2020 | Oct 29, 2020 | Sep 30, 2021 | ||
| COX COMMUNICATIONS SERVICE AND EQUINIX DATA CENTER | ACCELERA SOLUTIONS INC | $56,028 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D322 | Oct 29, 2020 | Oct 29, 2020 | Oct 29, 2021 | ||
| COMCAST INTERNET | COMCAST OF MARYLAND LLC | $14,131 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D322 | Oct 28, 2020 | Oct 28, 2020 | Nov 4, 2022 | ||
| CAMP BUEHRING INTERNET PAD 17 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | $314,175 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517312 | D322 | Oct 27, 2020 | Oct 27, 2020 | Jan 27, 2022 | ||
| INTERNET PROVIDER SERVICE FOR BAGHDAD - 25MB RENEWAL | DELTA BRIDGE, INC. | $65,787 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 519130 | D322 | Oct 27, 2020 | Oct 27, 2020 | Nov 14, 2021 | ||
| INTERNET SERVICE | ONE RING NETWORKS, INC. | $2,388 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517312 | D322 | Oct 26, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| PR8535574: IRM-INTERNET SERVICE FOR VARIOUS RESIDENCES CONTRACT NUMBER 19SL2019C0014 | MISCELLANEOUS FOREIGN AWARDEES | $11,990 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 519130 | D322 | Oct 26, 2020 | Oct 26, 2020 | Nov 14, 2020 | ||
| 5216 DEA/INL - RENEW MOVISTAR FIBER OPTIC (COUNTERPART) | TELEFONICA DEL PERU S.A.A. | $13,407 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 519130 | D322 | Oct 26, 2020 | Oct 26, 2020 | Nov 13, 2020 | ||
| INTERNET SERVICE FOR FPD 01 NOV 2020 - 31 OCTOBER 2021 | MISCELLANEOUS FOREIGN AWARDEES | $16,236 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517311 | D322 | Oct 25, 2020 | Oct 25, 2020 | Oct 31, 2021 | ||
| IRM(ICASS)-REPEATER SITE RENTAL AND SITE VISITS | MISCELLANEOUS FOREIGN AWARDEES | $15,717 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517911 | D322 | Oct 23, 2020 | Oct 23, 2020 | Oct 31, 2021 | ||
| INTERNET SERVICES US EMBASSY PORT MORESBY CHANCERY BUILDING | MELANESIAN MEDIA GROUP PTE. LTD. | $55,093 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517312 | D322 | Oct 23, 2020 | Oct 23, 2020 | Oct 31, 2020 | ||
| INTERNET SERVICE FOR THE PURPOSE OF TRANSMITTING DATA TO THE VOLPE CENTER FROM THE OTIS WEATHER TEST FACILITY AT JBCC | COMMUNITY WISP INC | $12,000 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 517311 | D322 | Oct 23, 2020 | Nov 1, 2020 | Oct 31, 2022 | ||
| PKB - COMMERCIAL INTERNET SERVICES - 563 RQG | SIMPLY BITS, L.L.C. | $5,400 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517311 | D322 | Oct 23, 2020 | Oct 23, 2020 | Oct 25, 2021 | ||
| INTERNET | MISCELLANEOUS FOREIGN AWARDEES | $13,615 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 519130 | D322 | Oct 22, 2020 | Oct 22, 2020 | Oct 27, 2020 | ||
| COVID-19 - DORMITORY COMMERCIAL INTERNET SERVICE PROVIDER (TELESCHOOL WI-FI) | BOINGO WIRELESS, INC | $306,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517311 | D322 | Oct 22, 2020 | Oct 22, 2020 | Apr 30, 2021 | ||
| NMCRS INTERNET SERVICES | ALLIED TELESIS CAPITAL CORP | $4,224 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517919 | D322 | Oct 15, 2020 | Oct 15, 2020 | Sep 30, 2024 | ||
| $ 12368.40 $99.95 ONE TIME INSTALLATION FEE (23331) OFFICE CABLE TV AND INTERNET MODEM SERVICE FOR FY21. **THIS FUNDING REQUEST IS BEING PREPARED SUBJECT TO THE FUTURE AVAILABILITY OF FUNDS. | COMCAST CABLE COMMUNICATIONS, LLC | $12,721 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 515210 | D322 | Oct 14, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| WIFI FOR BCAP | Time Warner Cable Enterprises LLC | $62,227 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517312 | D322 | Oct 9, 2020 | Oct 25, 2020 | Nov 25, 2020 | ||
| SPECTRUM INTERNET | CHARTER COMMUNICATIONS LLC | $29,400 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 519130 | D322 | Oct 8, 2020 | Oct 30, 2020 | Oct 30, 2020 | ||
| HUGHES NET SERVICE IN SUPPORT OF USVI. | HUGHES NETWORK SYSTEMS LLC | $43,431 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 517410Satellite Telecommunications | D322 | Oct 7, 2020 | Oct 1, 2020 | Dec 31, 2020 |