Federal Contractor Profile
Aoc Connect, LLC
$193M obligated·526 awards·12 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 330 funded award actions, most recent first.
- Contracts with positive obligations
- 526
- Funded award actions shown
- 330
- Obligations shown
- $193M
- Awarding agencies
- 12
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 August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 17, 2026 | Department of the TreasuryIT OPERATIONS | 205AE926P00014 | 811210 | PROCUREMENT OF 12 MONTHS VIDEO WALL MAINTENANCE FOR CCSD JOC | $6K |
| Jun 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000131 | 517110 | SECONDARY INTERNET PROTOCOL SERVICE (IPS) AND OTHER NETWORK-RELATED SERVICES | $1.1M |
| Jun 11, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000238 | 517111 | COMPREHENSIVE INTERNET SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL EL CENTRO SECTOR | $23K |
| May 29, 2026 | Department of the InteriorDENVER FED CENTER | 140R8125F0121 | 541519 | IMT AOC ANALOG VOICE SERVICES | $55K |
| May 27, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA645 | 517110 | EICT000498EBM - ETHERNET TRANSPORT SERVICES | $119K |
| May 27, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB310 | 517110 | EICT000554EBM - ETHERNET TRANSPORT SERVICES | $539K |
| May 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0515 | 517110 | EO 14398 GENERAL SERVICES ADMINISTRATION ENTERPRISE INFRASTRUCTURE SOLUTIONS SERVICE CATALOG FOR PEACE CORPS | $9K |
| May 20, 2026 | Department of JusticeFBI-JEH | 15F06725F0002078 | 541519 | DARK FIBER CIRCUITS | $773K |
| May 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB307 | 517110 | EICT000553EBM - ETHERNET TRANSPORT SERVICES | $89K |
| May 19, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB274 | 517110 | EICT000549EBM - ETHERNET TRANSPORT SERVICES | $366K |
| May 19, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB275 | 517110 | EICT000550EBM - ETHERNET TRANSPORT SERVICES | $682K |
| May 19, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB288 | 517110 | EICT000551EBM - ETHERNET TRANSPORT SERVICE | $338K |
| May 19, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB290 | 517110 | EICT000552EBM - ETHERNET TRANSPORT SERVICE | $336K |
| May 18, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB272 | 517110 | EICT000547EBM - ETHERNET TRANSPORT SERVICE | $165K |
| May 18, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB273 | 517110 | EICT000548EBM - ETHERNET TRANSPORT SERVICE | $124K |
| May 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB266 | 517110 | EICT000545EBM - ETHERNET TRANSPORT SERVICES | $150K |
| May 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB267 | 517110 | EICT000544EBM - ETHERNET TRANSPORT SERVICES | $136K |
| May 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA062 | 517111 | AOCC000008EBM 10GB WAVE LEASE | $2K |
| May 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB270 | 517110 | EICT000546EBM - ETHERNET TRANSPORT SERVICES | $124K |
| May 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA197 | 517121 | AOCC000015EBM 1 GIGABIT ETHERNET TELECOM SERVICE | $52K |
| May 12, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA707 | 517110 | EICT000500EBM - ETHERNET TRANSPORT SERVICE | $485 |
| May 12, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB191 | 517110 | EICT000542EBM - TELECOMMUNICATIONS CIRCUIT | $182K |
| May 11, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0087 | 517110 | THIS REQUIREMENT IS FOR VOIP TELEPHONE SERVICES FOR THE NCAO. | $6K |
| May 11, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA909 | 517110 | EICT000517EBM- INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $1K |
| May 11, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB217 | 517110 | EICT000543EBM | $135K |
| May 7, 2026 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0029 | 517110 | 2 GB LINES WITH 50 EXTERNAL IP ADDRESSES | $36K |
| May 6, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB190 | 517110 | EICT000541EBM - ETHERNET TRANSPORT SERVICES | $132K |
| May 6, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325F0084 | 517111 | OPERATIONS AND MAINTENANCE | $254K |
| May 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA188 | 517111 | AOCC000014EBM | $299K |
| May 4, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB152 | 517110 | EICT000538EBM, INTERNET PROVIDER SERVICE (IPS) ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $83K |
| May 4, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB157 | 517110 | EICT000539EBM - ETHERNET TRANSPORT SERVICE | $210K |
| May 4, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB158 | 517110 | EICT000540EBM - ETHERNET TRANSPORT SERVICE | $75K |
| Apr 29, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB147 | 517110 | EICT000536EBM - ETHERNET TRANSPORT SERVICES | $206K |
| Apr 29, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB148 | 517110 | EICT000537EBM - ETHERNET TRANSPORT SERVICES | $125K |
| Apr 28, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB127 | 517110 | EICT000535EBM - ETHERNET TRANSPORT SERVICE | $390K |
| Apr 27, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA563 | 517110 | EICT000491EBM | $391 |
| Apr 24, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA735 | 517110 | EICT000501EBM---INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | $594 |
| 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 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA185 | 517121 | AOCC000013EBM 1GB ETHERNET TELECOMMUNIATIONS SERVICE | $54K |
| Apr 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA755 | 517110 | EICT000508EBM - ETHERNET TRANSPORT SERVICES | $7K |
| Apr 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB102 | 517110 | EICT000533EBM - ETHERNET TRANSPORT SERVICES | $111K |
| Apr 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB116 | 517110 | EICT000534EBM - ETHERNET TRANSPORT SERVICES | $128K |
| 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 |
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