PEPRO SHELTER FOR MEADOW MOUNTAIN AT ROCKY MOUNTAIN NATIONAL PARK PIONEER ENERGY PRODUCTS, LLC $80,275 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 237130 Power and Communication Line and Related Structures Construction E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES May 29, 2026 May 29, 2026 Sep 11, 2026
PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER ONE NEW ZEALAND GROUP LIMITED $10,368 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517121 Telecommunications Resellers E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Jan 26, 2026 Jan 26, 2026 Jun 24, 2026
PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER ONE NEW ZEALAND GROUP LIMITED $9,790 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517121 Telecommunications Resellers E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Dec 11, 2025 Dec 11, 2025 Mar 27, 2026
UE BLUFF TOWER REINFORCEMENT PACIFIC NETWORK GROUP LLC $11,713 US GEOLOGICAL SURVEY US GEOLOGICAL SURVEY — 237130 Power and Communication Line and Related Structures Construction E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Sep 17, 2025 Sep 17, 2025 Mar 31, 2026
CELL PHONE SERVICES TASK ORDER ONE NEW ZEALAND GROUP LIMITED $9,832 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517121 Telecommunications Resellers E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Sep 1, 2025 Sep 1, 2025 Mar 31, 2026
PED (PERSONAL ELECTRONIC EQUIPMENT) DETECTION TO PROTECT CLASSIFIED NATIONAL INFORMATION. PERIOD OF PERFORMANCE: SEPTEMBER 1, 2025-SEPTEMBETR 30, 2025 CELLBUSTERS LLC $3,525 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Aug 30, 2025 Sep 1, 2025 Sep 30, 2025
DOCKING STATIONS PURCHASE IN SUPPORT OF R4. PERIOD OF PERFORMANCE: AUGUST 21, 2025-SEPTEMBER 20, 2025 CDW GOVERNMENT LLC $34,110 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 334111 Electronic Computer Manufacturing E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Aug 19, 2025 Aug 21, 2025 Sep 20, 2025
ACQ-SPOKANE PEPRO SHELTERS PIONEER ENERGY PRODUCTS, LLC $193,110 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT — 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Aug 14, 2025 Aug 14, 2025 Aug 31, 2028
MIMAKI UCJC330-160 64" LED UV CURABLE PRINTER/CUTTER TYRRELLTECH, INC. $40,618 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 339950 Sign Manufacturing E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Aug 13, 2025 Aug 13, 2025 Aug 13, 2025
REGION 5 REGIONAL OFFICE WIRELESS INTERNET INFRASTRUCTURE NEEDS A REFRESH DUE TO THE AGING. PERIOD OF PERFORMANCE: 30 DAYS AFTER CONTRACT AWARD. GREENBRIER GOVERNMENT SOLUTIONS INC $36,879 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 334111 Electronic Computer Manufacturing E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Aug 7, 2025 Aug 11, 2025 Sep 10, 2025
PR15402580: RENEWAL SUBSCRIPTION FOR GPS MISCELLANEOUS FOREIGN AWARDEES $11,106 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561621 Security Systems Services (except Locksmiths) E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Aug 6, 2025 Aug 6, 2025 Aug 25, 2025
LANDLINE SERVICES VOICE CONNECT MISCELLANEOUS FOREIGN AWARDEES $15,766 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517121 Telecommunications Resellers E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Jun 29, 2025 Jun 29, 2025 Jul 31, 2025
STRUCTURAL INSPECTIONS OF COMMUNICATIONS TOWERS PACIFIC NETWORK GROUP LLC $18,397 US GEOLOGICAL SURVEY US GEOLOGICAL SURVEY — 237130 Power and Communication Line and Related Structures Construction E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Sep 17, 2024 Sep 17, 2024 Apr 30, 2025
FCI ATL - FY24 Q2 - POWER PLACE INC. FOR SERVICES TO REPLACE 3 UPS SYSTEMS AT A COST OF $45,701.00. SIMPLIFIED ACQUISITION. SMALL BUSINESS. PRICE DEEMED FAIR AND REASONABLE WITH PRODUCTS AND SERVICES. POWER PLACE INC, THE $45,701 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 221118 Other Electric Power Generation E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Aug 20, 2024 Aug 20, 2024 Aug 20, 2024
WLG- IRM-CHANCERY LANDLINE SERVICES SVCS UTILITY MISCELLANEOUS FOREIGN AWARDEES $13,789 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561421 Telephone Answering Services E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Jun 30, 2024 Jun 30, 2024 Jul 23, 2024
IRM- AKL TELEPHONE SERVICE FOR CONSULATE -LANDLINE UTILITY MISCELLANEOUS FOREIGN AWARDEES $10,057 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561421 Telephone Answering Services E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Jun 30, 2024 Jun 30, 2024 Oct 30, 2025
THIS IS A FIRM FIXED-PRICED COMMERCIAL ITEM PURCHASE ORDER TO PURCHASE 30 IPHONE 15 PRO PIECES AS PER THE ATTACHED INVOICE. INTELLECTECHS INC $44,189 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 334111 Electronic Computer Manufacturing E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Jun 10, 2024 Jun 7, 2024 Jan 31, 2025
ELIN GB03 UNLIMITED DATA CELLCO PARTNERSHIP $33,017 DEPT OF THE ARMY DEPT OF THE ARMY — 517312 E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Apr 25, 2024 Apr 30, 2024 May 1, 2025
INL - INSTALLATION OF EQUIPMENT AND TRAINING FOR DEA PEN-LINK, LTD $16,042 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 488510 Freight Transportation Arrangement E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Apr 23, 2024 Apr 23, 2024 May 17, 2024
THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO DESIGN AND RENOVATE THE ELECTRICAL SYSTEM AT USAID BUILDING AGE TECHNOLOGIES TANZANIA LIMITED $26,801 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 238210 Electrical Contractors and Other Wiring Installation Contractors E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Mar 22, 2024 Mar 22, 2024 Feb 11, 2025
GB03 UNLIMITED DATA W/VOICE & TEXT CELLCO PARTNERSHIP $90,968 DEPT OF THE ARMY DEPT OF THE ARMY — 517312 E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Feb 13, 2024 Mar 1, 2024 Mar 2, 2025
THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDS FOR VOICE AND DATE SERVICES VODACOM TANZANIA PUBLIC LIMITED COMPANY $226,959 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 517121 Telecommunications Resellers E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Dec 18, 2023 Jan 1, 2024 Dec 31, 2026
SONY'S MAX - MODULE ADVANCE EXCHANGE SERVICE STRATEGIC COMMUNICATIONS LLC $168,932 UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG — 334111 Electronic Computer Manufacturing E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Nov 4, 2023 Nov 5, 2023 Nov 4, 2026
HANOIFAC - REPLACE CONSULAR INTERCOM SYSTEM AT RG - 230718 SPS SERVICES JOINT STOCK COMPANY $126,293 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 811210 Electronic and Precision Equipment Repair and Maintenance E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Sep 28, 2023 Sep 28, 2023 Mar 30, 2024
THIS IS A FIRM-FIXED-PRICE COMMERCIAL ITEM PURCHASE ORDER TO BELL COMMUNICATION LIMITED TO PROVIDE VIRTUAL PRIVATE NETWORK SERVICE TO THE MISSION FOR A BASE YEAR 2023/2024. BASED ON THE VENDOR'S PERFORMANCE USAID/TANZANIA MAY EXERCISE OPTION YE BELL COMMUNICATIONS LIMITED $9,339 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 111110 Soybean Farming E1BG PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES Sep 28, 2023 Oct 1, 2023 Feb 26, 2025