Federal Contractor Profile
Aoc Connect, LLC
$193M obligated·526 awards·12 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 | HC101325FB138 | 517110 | EICT000428EBM - ETHERNET TRANSPORT SERVICE | $7K |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF224 | 517110 | EICT000476EBM - ETHERNET TRANSPORT SERVICES | $2K |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA353 | 517110 | EICT000487EBM - ETHERNET TRANSPORT SERVICES | $73K |
| Dec 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC958 | 517110 | EICT000101EBM IPVS | $263 |
| Dec 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC974 | 517110 | EICT000102EBM EIS IPVS | $263 |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA044 | 517111 | AOCC000004EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE | $254K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326PA045 | 517111 | AOCC000005EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE | $118K |
| 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 | HC101326PA042 | 517121 | AOCC000003EBM | $69K |
| Dec 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FH121 | 517110 | EICT000323EBM: ETHERNET TRANSPORT SERVICES | $31K |
| Dec 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA343 | 517110 | EICT000486EBM - ETHERNET TRANSPORT SERVICES | $48K |
| 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 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 | HC101326PA032 | 517111 | AOCC000001EBM - 10 GB WAVE | $98K |
| 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 | HC101321FE070 | 517110 | EICT000160EBM - ETHERNET TRANSPORT SERVICES | $11K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE059 | 517110 | EICT000415EBM - ETHERNET TRANSPORT SERVICES | $162K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF223 | 517110 | EICT000475EBM - ETHERNET TRANSPORT SERVICES | $48K |
| 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 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF287 | 517110 | EICT000482EBM - INTERNET PROTOCOL SERVICE (IPS), ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $88K |
| Sep 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF140 | 517110 | EICT000474EBM - ETHERNET TRANSPORT SERVICES | $97K |
| 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 DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF270 | 517110 | EICT000480EBM- INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $68K |
| 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 | HC101320FE136 | 517110 | EICT000009EBM | $156K |
| Sep 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF137 | 517110 | EICT000473EBM-ETHERNET TRANSPORT SERVICES | $278K |
| Sep 25, 2025 | 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 | $51K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002078 | 541519 | DARK FIBER CIRCUITS | $1.7M |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000131 | 517110 | SECONDARY INTERNET PROTOCOL SERVICE (IPS) AND OTHER NETWORK-RELATED SERVICES | $86K |
| Sep 24, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF024 | 517110 | EICT000470EBM - ETHERNET TRANSPORT SERVICES | $75K |
| Sep 24, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF122 | 517110 | EICT000472EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $51K |
| Sep 23, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA781 | 517110 | EICT000423EBM - ETHERNET TRANSPORT SERVICES | $542 |
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