Federal Contractor Profile
Aoc Connect, LLC
$184M obligated·471 awards·11 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 286 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2022 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71518P00056 | 517911 | TELEPHONE SYSTEM | $9K |
| Dec 27, 2021 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71518P00056 | 517911 | TELEPHONE SYSTEM | $2K |
| Nov 24, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H620F00265 | 541519 | MPLS CONNECTIVITY SERVICE TO 9 SITES FOR WAN REDESIGN PLUS CONTINUING MONTHLY CONNECTIVITY FEES AFTER INITIAL INSTALLATION | $1.3M |
| Nov 16, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $379K |
| Jul 22, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H620F00265 | 541519 | MPLS CONNECTIVITY SERVICE TO 9 SITES FOR WAN REDESIGN PLUS CONTINUING MONTHLY CONNECTIVITY FEES AFTER INITIAL INSTALLATION | $9K |
| Jul 16, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F80023 | 541519 | DARK, SINGLE-MODE FIBERS (SMF-28) BETWEEN THE 12501 ARDENNES AVE, ROCKVILLE MD AND THE IHS DATA CENTER LOCATED ON THE 3RD FLOOR ROOM 3E-03 AT 5600 FISHERS LANE, ROCKVILLE MD. | $23K |
| Jun 24, 2021 | Department of JusticeFBI-JEH | 15F06721F0001574 | 541519 | ZBRA ID# 2040_009 TO PROVIDE FUNDING FOR THE POINT TO POINT 10 GIG DATA CIRCUIT FROM DC2 ASHBURN TO REDSTONE ARSENAL. | $1.2M |
| Jun 22, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421P0045 | 517911 | INTERNET AND VOIP SERVICES FOR NNCO | $21K |
| Jun 22, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421P0044 | 517911 | NITRD NCO INTERNET SERVICE | $23K |
| May 12, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $379K |
| Apr 12, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $19K |
| Nov 17, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $370K |
| Nov 16, 2020 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71518P00056 | 517911 | TELEPHONE SYSTEM | $11K |
| Nov 13, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00265 | 541519 | MPLS CONNECTIVITY SERVICE TO 9 SITES FOR WAN REDESIGN PLUS CONTINUING MONTHLY CONNECTIVITY FEES AFTER INITIAL INSTALLATION | $1.2M |
| Sep 15, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F80023 | 541519 | DARK, SINGLE-MODE FIBERS (SMF-28) BETWEEN THE 12501 ARDENNES AVE, ROCKVILLE MD AND THE IHS DATA CENTER LOCATED ON THE 3RD FLOOR ROOM 3E-03 AT 5600 FISHERS LANE, ROCKVILLE MD. | $23K |
| Aug 6, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00265 | 541519 | MPLS CONNECTIVITY SERVICE TO 9 SITES FOR WAN REDESIGN PLUS CONTINUING MONTHLY CONNECTIVITY FEES AFTER INITIAL INSTALLATION | $1.2M |
| Jun 18, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17P1191 | 517911 | IGF::OT::IGF NITRD-NCO INTERNET SERVICE- L'ENFANT PLAZA | $24K |
| Jun 16, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17P1193 | 517911 | IGF::OT::IGF NNCO INTERNET SERVICE | $21K |
| May 14, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $370K |
| Nov 27, 2019 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71518P00056 | 517911 | TELEPHONE SYSTEM | $11K |
| Nov 13, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $361K |
| Jul 26, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $2.8M |
| Jun 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0002544 | 334118 | DELL R640 SERVERS FOR THE CRC/DCS | $85K |
| Jun 11, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17P1193 | 517911 | IGF::OT::IGF NNCO INTERNET SERVICE | $21K |
| Jun 11, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17P1191 | 517911 | IGF::OT::IGF NITRD-NCO INTERNET SERVICE- L'ENFANT PLAZA | $24K |
| Jun 6, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $240K |
| May 9, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $361K |
| Dec 21, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71518P00056 | 517911 | TELEPHONE SYSTEM | $10K |
| Nov 14, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $352K |
| Sep 26, 2018 | Department of JusticeFBI-JEH | 15F06718F0002576 | 334118 | IGF::OT::IGF | $25K |
| Sep 11, 2018 | Department of JusticeFBI-JEH | 15F06718F0007373 | 541519 | SERVERS - ITAP | $75K |
| Aug 31, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $612K |
| Aug 13, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71518P00056 | 517911 | TELEPHONE SYSTEM | $2K |
| Jul 30, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17P1193 | 517911 | IGF::OT::IGF NNCO INTERNET SERVICE | $21K |
| Jul 25, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17P1191 | 517911 | IGF::OT::IGF NITRD-NCO INTERNET SERVICE- L'ENFANT PLAZA | $24K |
| Jul 23, 2018 | Department of JusticeFBI-JEH | 15F06718F0001677 | 334118 | TWO (2) EACH DELL POWEREDGE R730 SERVERS. THIS ITEM IS AVAILABLE THROUGH THE FBI ITAP PROGRAM. | $31K |
| Jul 20, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71518P00056 | 517911 | TELEPHONE SYSTEM | $25K |
| Jul 16, 2018 | Department of JusticeFBI-JEH | 15F06718F0001611 | 334118 | DELL POWEREDGE R730 SERVERS. THE CONFIGURATION PER SERVER IS INCLUDED IN THE ATTACHMENTS. | $680K |
| Jun 27, 2018 | Department of JusticeFBI-JEH | 15F06718F0001482 | 334118 | SERVER | $16K |
| May 11, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $352K |
| Jan 12, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17P1191 | 517911 | IGF::OT::IGF NITRD-NCO INTERNET SERVICE- L'ENFANT PLAZA | $1K |
| Nov 8, 2017 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4005 | 517110 | IGF::CT::IGF DARK FIBER O&M | $344K |
| Sep 28, 2017 | Department of JusticeFBI-JEH | DJF171200D0002900 | 334118 | ITAP AWARD, IT SUPPORT EQUIPMENT | $22K |
| Sep 28, 2017 | Department of JusticeFBI-JEH | DJF171200D0002900 | 334118 | ITAP AWARD, IT SUPPORT EQUIPMENT | $427 |
| Sep 22, 2017 | Department of JusticeFBI-JEH | DJF161200P0002704 | 541519 | IGF::OT::IGF | $3K |
| Sep 14, 2017 | Department of JusticeDIVISION 1800 | DJF171800D0002514 | 334118 | IGF::OT::IGF | $25K |
| Sep 12, 2017 | Department of JusticeDIVISION 2000 | DJF172500D0002469 | 334118 | IGF::CL::IGF SERVER | $7K |
| Sep 1, 2017 | Department of JusticeFBI-JEH | DJF161200P0002704 | 541519 | IGF::OT::IGF | $1.3M |
| Aug 23, 2017 | Department of JusticeFBI-JEH | DJF171200D0002237 | 334118 | 6 R630 DELL SERVERS | $163K |
| Aug 17, 2017 | Department of JusticeFBI-JEH | DJF171200D0002164 | 334118 | DELL POWEREDGE SERVER R730 | $26K |
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