Federal Contractor Profile
Aoc Connect, LLC
$184M obligated·471 awards·11 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 286 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0253 | 517110 | EFFECTIVE 3/15/2026, CONTRACT NUMBER GS00Q17NSD3003/140D0426F0253 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS: GS00Q17NSD3003/140D0426F8108. | $71K |
| Apr 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0253 | 517110 | EFFECTIVE 3/15/2026, CONTRACT NUMBER GS00Q17NSD3003/140D0426F0253 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS: GS00Q17NSD3003/140D0426F8108. | $71K |
| Mar 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0253 | 517110 | EFFECTIVE 3/15/2026, CONTRACT NUMBER GS00Q17NSD3003/140D0426F0253 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS: GS00Q17NSD3003/140D0426F8108. | $71K |
| Mar 10, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126P0072 | 517111 | INTERNET SERVICE PROVIDER - NORCROSS | $15K |
| Mar 2, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526P00008 | 517810 | THE PURPOSE OF THIS PURCHASE ORDER 75H71526P00008 IS FOR THE PAYMENT OF THE UAC #26-1-NAS FOR AOC CONNECT FOR THE IHS TRANSAM LOCATION FOR VOIP TELEPHONE SERVICES | $19K |
| Jan 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA062 | 517111 | AOCC000008EBM 10GB WAVE LEASE | $168K |
| Jan 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA517 | 517110 | EICT000489EBM, INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $76K |
| Jan 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE979 | 517110 | EICT000467EBM - ETHERNET TRANSPORT SERVICES | $9K |
| Jan 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA070 | 517110 | EICT000483EBM - ETHERNET TRANSPORT SERVICES | $78K |
| Jan 6, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0091 | 517110 | SCCAO TELECOMMUNICATION SERVICES | $666 |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA353 | 517110 | EICT000487EBM - ETHERNET TRANSPORT SERVICES | $73K |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB138 | 517110 | EICT000428EBM - ETHERNET TRANSPORT SERVICE | $7K |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF224 | 517110 | EICT000476EBM - ETHERNET TRANSPORT SERVICES | $2K |
| Dec 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC974 | 517110 | EICT000102EBM EIS IPVS | $263 |
| Dec 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC958 | 517110 | EICT000101EBM IPVS | $263 |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA045 | 517111 | AOCC000005EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE | $118K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA044 | 517111 | AOCC000004EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE | $254K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA046 | 517111 | AOCC000006EBM - 10.709 GIGABIT | $131K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA047 | 517111 | AOCC000007EBM - OTU-2 | $165K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA363 | 517110 | EICT000488EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $42K |
| Dec 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA343 | 517110 | EICT000486EBM - ETHERNET TRANSPORT SERVICES | $48K |
| Dec 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FH121 | 517110 | EICT000323EBM: ETHERNET TRANSPORT SERVICES | $31K |
| Dec 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA042 | 517121 | AOCC000003EBM | $69K |
| Dec 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF024 | 517110 | EICT000470EBM - ETHERNET TRANSPORT SERVICES | $91 |
| Dec 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB807 | 517110 | EICT000239EBM: ETHERNET TRANSPORT SERVICES | $136K |
| Dec 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD485 | 517110 | EICT000451EBM- ETHERNET TRANSPORT SERVICES | $2K |
| Nov 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA032 | 517111 | AOCC000001EBM - 10 GB WAVE | $98K |
| Nov 26, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0087 | 517110 | THIS REQUIREMENT IS FOR VOIP TELEPHONE SERVICES FOR THE NCAO. | $10K |
| Nov 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA033 | 517111 | AOCC000002EBM | $174K |
| Nov 25, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0091 | 517110 | SCCAO TELECOMMUNICATION SERVICES | $30K |
| Nov 24, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00029 | 541519 | LOW LATENCY DEDICATED ETHERNET LAN CONNECTION SERVICES | $830K |
| Oct 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF272 | 517110 | EICT000481EBM-ETHERNET TRANSPORT SERVICES | $1K |
| Oct 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA074 | 517110 | EICT000484EBM - ETHERNET TRANSPORT SERVICES | $292K |
| Oct 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE314 | 517110 | EICT000462EBM - ETHERNET TRANSPORT SERVICES | $808 |
| Oct 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE932 | 517110 | EICT000466EBM - ETHERNET TRANSPORT SERVICES | $8K |
| Oct 24, 2025 | 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 | $186 |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE059 | 517110 | EICT000415EBM - ETHERNET TRANSPORT SERVICES | $162K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FE070 | 517110 | EICT000160EBM - ETHERNET TRANSPORT SERVICES | $11K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF223 | 517110 | EICT000475EBM - ETHERNET TRANSPORT SERVICES | $48K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF287 | 517110 | EICT000482EBM - INTERNET PROTOCOL SERVICE (IPS), ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $88K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF266 | 517110 | EICT000478EBM - ETHERNET TRANSPORT SERVICES | $111K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF272 | 517110 | EICT000481EBM-ETHERNET TRANSPORT SERVICES | $179K |
| Sep 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF140 | 517110 | EICT000474EBM - ETHERNET TRANSPORT SERVICES | $97K |
| Sep 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF270 | 517110 | EICT000480EBM- INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $68K |
| Sep 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF224 | 517110 | EICT000476EBM - ETHERNET TRANSPORT SERVICES | $193K |
| Sep 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF263 | 517110 | EICT000477EBM - ETHERNET TRANSPORT SERVICES | $740K |
| Sep 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF268 | 517110 | EICT000479EBM - ETHERNET TRANSPORT SERIVCES | $51K |
| Sep 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0287 | 517311 | NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) - MINIMUM GUARANTEE OF $500.00 | $500 |
| Sep 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF137 | 517110 | EICT000473EBM-ETHERNET TRANSPORT SERVICES | $278K |
| Sep 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320FE136 | 517110 | EICT000009EBM | $156K |
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