Federal Contractor Profile
American Operations Corporation
$297M obligated·725 awards·14 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 794 funded award actions, most recent first.
- Contracts with positive obligations
- 725
- Funded award actions shown
- 794
- Obligations shown
- $297M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000131 | 517110 | SECONDARY INTERNET PROTOCOL SERVICE (IPS) AND OTHER NETWORK-RELATED SERVICES | $996K |
| Sep 22, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0501 | 517110 | PROVIDE TELECOMMUNICATIONS SUPPORT FOR THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY&EFFICIENCY (CIGIE) UNDER GSA'S ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | $37K |
| Sep 16, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000131 | 517110 | SECONDARY INTERNET PROTOCOL SERVICE (IPS) AND OTHER NETWORK-RELATED SERVICES | $506K |
| Sep 14, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000075 | 517110 | VOICE SERVICES - FY23 | $44K |
| Aug 13, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0150 | 517111 | OAS BOISE, ID AND ANCHORAGE, AK LANDLINE SERVICE FOR 17 LINES FOR SECURITY, FIRE, HVAC, AND SYSTEM MONITORING | $13K |
| Jul 28, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0067 | 541519 | GRAND JUNCTION FIELD OFFICE 2815 H RD GRAND JUNCTION, CO 81506 GRAND JUNCTION AIR CENTER 2774 LANDING VIEW LANE GRAND JUNCTION, CO 81506 COLORADO RIVER VALLEY FIELD OFFICE 2300 RIVER FRONTAGE ROAD SILT, CO 81652 NORTHERN COLORADO FIRE | $49K |
| Jul 23, 2026 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0326P0012 | 517121 | RATIFICATION OF INVOICES FOR LANDLINE TELEPHONE SERVICE FOR SOUTHERN PLAINS REGIONAL OFFICE UAC26-00012 | $24K |
| Jul 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA979 | 517110 | EICT000521EBM - ETHERNET TRANSPORT SERVICES | $246 |
| Jul 20, 2026 | Department of DefenseDITCO-PAC | HC101926FA048 | 517110 | EICT000580EBM - INTERNET SERVICE PROVIDED (ISP) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $184K |
| Jul 20, 2026 | Department of DefenseDITCO-PAC | HC101926FA049 | 517110 | EICT000587EBM - INTERNET SERVICE PROVIDED (ISP) SERVICE - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $184K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326F0023 | 517110 | SITE SURVEY - COMPLEX | $2K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326F0031 | 517111 | DARK FIBER LINK 17 | $121K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB684 | 517110 | EICT000588EBM - ETHERNET TRANSPORT SERVICES | $175K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB685 | 517110 | EICT000589EBM - ETHERNET TRANSPORT SERVICES | $163K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB687 | 517110 | EICT000590EBM - ETHERNET TRANSPORT SERVICE | $162K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB688 | 517110 | EICT000591EBM - ETHERNET TRANSPORT SERVICE | $375K |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA250 | 517121 | AOCC000022EBM 10GB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $134K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB639 | 517110 | EICT000585EBM - ETHERNET TRANSPORT SERVICES | $67K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB640 | 517110 | EICT000586EBM - ETHERNET TRANSPORT SERVICES | $230K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA246 | 517111 | AOCC000021EBM- 1 GB TELECOMMUNICATIONS SERVICE | $44K |
| Jul 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD147 | 517110 | EICT000112EBM - ETHERNET TRANSPORT SERVICES | $649 |
| Jul 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB586 | 517110 | EICT000575EBM - ETHERNET TRANSPORT SERVICES | $5K |
| Jul 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB152 | 517110 | EICT000538EBM, INTERNET PROVIDER SERVICE (IPS) ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $1K |
| Jul 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB622 | 517110 | EICT000578EBM - ETHERNET TRANSPORT SERVICES | $145K |
| Jul 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB623 | 517110 | EICT000579EBM - ETHERNET TRANSPORT SERVICES | $300K |
| Jul 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB634 | 517110 | EICT000581EBM - ETHERNET TRANSPORT SERVICES | $132K |
| Jul 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB636 | 517110 | EICT000582EBM - ETHERNET TRANSPORT SERVICES | $132K |
| Jul 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB637 | 517110 | EICT000583EBM - ETHERNET TRANSPORT SERVICES | $264K |
| Jul 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB638 | 517110 | EICT000584EBM - ETHERNET TRANSPORT SERVICES | $307K |
| Jul 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB190 | 517110 | EICT000541EBM - ETHERNET TRANSPORT SERVICES | $3K |
| Jul 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB620 | 517110 | EICT000576EBM - ETHERNET TRANSPORT SERVICE | $251K |
| Jul 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB621 | 517110 | EICT000577EBM - ETHERNET TRANSPORT SERVICE | $189K |
| Jul 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA242 | 517121 | AOCC000020EBM 100MB ETHERNET TELECOMMUNIATIONS SERVICE | $32K |
| Jul 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB217 | 517110 | EICT000543EBM | $3K |
| Jul 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB459 | 517110 | EICT000565EBM - ETHERNET TRANSPORT SERVICES | $110K |
| Jul 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB586 | 517110 | EICT000575EBM - ETHERNET TRANSPORT SERVICES | $134K |
| Jul 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA240 | 517111 | AOCC000018EBM 10GB ETHERNET WAVE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $109K |
| Jul 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA241 | 517111 | AOCC000019EBM 10 GB ETHERNET WAVE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $311K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB570 | 517110 | EICT000573EBM - ETHERNET TRANSPORT SERVICE | $173K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB571 | 517110 | EICT000574EBM - ETHERNET TRANSPORT SERVICE | $173K |
| Jun 30, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB561 | 517110 | EICT000572EBM - ETHERNET TRANSPORT SERVICES | $74K |
| Jun 29, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB534 | 517110 | EICT000569EBM - ETHERNET TRANSPORT SERVICES | $200K |
| Jun 29, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB535 | 517110 | EICT000570EBM - ETHERNET TRANSPORT SERVICES | $279K |
| Jun 29, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB546 | 517110 | EICT000571EBM - ETHERNET TRANSPORT SERVICES | $51K |
| Jun 24, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB450 | 517110 | EICT000564EBM - ETHERNET TRANSPORT SERVICES | $106K |
| Jun 24, 2026 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25PA003 | 517111 | PROCURE LOCAL TELECOMMUNICATION SERVICES FOR THE 121ST AIR REFUELING WING AT RICKENBACKER AIR NATIONAL GUARD BASE, COLUMBUS, OHIO AND ZANESVILLE ANGB, ZANESVILLE, OHIO | $11K |
| Jun 18, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB503 | 517110 | EICT000567EBM - ETHERNET TRANSPORT SERVICES | $167K |
| Jun 18, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB504 | 517110 | EICT000568EBM - ETHERNET TRANSPORT SERVICES | $224K |
| Jun 17, 2026 | Department of the TreasuryIT OPERATIONS | 205AE926P00014 | 811210 | PROCUREMENT OF 12 MONTHS VIDEO WALL MAINTENANCE FOR CCSD JOC | $6K |
| Jun 17, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB485 | 517110 | EICT000566EBM - ETHERNET TRANSPORT SERVICE | $104K |
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