Federal Contractor Profile
Aoc Connect, LLC
$193M obligated·526 awards·12 agencies·12 NAICS
Federal Contracts
Showing award actions 201–250 of 445 funded award actions, most recent first.
- Contracts with positive obligations
- 526
- Funded award actions shown
- 445
- 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 |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE059 | 517110 | EICT000415EBM - ETHERNET TRANSPORT SERVICES | $162K |
| 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 |
| Sep 19, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0029 | 517110 | 2 GB LINES WITH 50 EXTERNAL IP ADDRESSES | $6K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0121 | 541519 | IMT AOC ANALOG VOICE SERVICES | $152K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0184 | 541519 | IMT BOR COMMERCIAL VOICE CIRCUITS | $63K |
| Sep 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF075 | 517110 | EICT000471EBM-INTERNET SERVICE PROVIDER (ISP)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $50K |
| Sep 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE979 | 517110 | EICT000467EBM - ETHERNET TRANSPORT SERVICES | $381K |
| Sep 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE980 | 517110 | EICT000468EBM - ETHERNET TRANSPORT SERVICES | $311K |
| Sep 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE981 | 517110 | EICT000469EBM - ETHERNET TRANSPORT SERVICES | $457K |
| Sep 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE192 | 517110 | EICT000460EBM - ETHERNET TRANSPORT SERVICES | $263 |
| Sep 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD146 | 517110 | EICT000409EBM - ETHERNET TRANSPORT SERVICE | $50 |
| Sep 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD146 | 517110 | EICT000409EBM - ETHERNET TRANSPORT SERVICE | $124K |
| Sep 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE932 | 517110 | EICT000466EBM - ETHERNET TRANSPORT SERVICES | $343K |
| Sep 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD409 | 517110 | EICT000450EBM, INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $1K |
| Aug 29, 2025 | Department of JusticeFBI-JEH | 15F06722F0001148 | 541519 | VOICE/DATA CONNECTIVITY SERVICES | $643K |
| Aug 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE751 | 517110 | EICT000465EBM - ETHERNET TRANSPORT SERVICES | $85K |
| Aug 21, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000075 | 517110 | VOICE SERVICES - FY23 | $158K |
| Aug 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE638 | 517110 | EICT000464EBM - ETHERNET TRANSPORT SERVICE | $242K |
| Aug 18, 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 | $25K |
| Aug 11, 2025 | Department of JusticeFBI-JEH | 15F06722F0001148 | 541519 | VOICE/DATA CONNECTIVITY SERVICES | $256K |
| Aug 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE314 | 517110 | EICT000462EBM - ETHERNET TRANSPORT SERVICES | $70K |
| Aug 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE323 | 517110 | EICT000463EBM - ETHERNET TRANSPORT SERVICES | $172K |
| Jul 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0537 | 517110 | PROVIDE TELEPHONY AND CONFERENCING SERVICES FOR THE U. S. DEPARTMENT OF THE INTERIOR UNDER USING THE GENERAL SERVICES ADMINISTRATIONS ENTERPRISE INFRASTRUCTURE SOLUTIONS CONTRACT | $12K |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE029 | 517110 | EICT000458EBM - ETHERNET TRANSPORT SERVICE | $141K |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE030 | 517110 | EICT000459EBM - ETHERNET TRANSPORT SERVICE | $97K |
| Jul 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE221 | 517110 | EICT000461EBM - ETHERNET TRANSPORT SERVICES | $141K |
| Jul 24, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE192 | 517110 | EICT000460EBM - ETHERNET TRANSPORT SERVICES | $78K |
| Jul 23, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125FA027 | 517110 | EICT000452EBM - OTU-2 INTRA SWA COMMERCIAL LEASE. | $18M |
| Jul 23, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125FA028 | 517110 | EICT000453EBM | $18M |
| Jul 23, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125FA029 | 517110 | EICT000454EBM - DISN BACKBONE (1GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | $3.7M |
| Jul 23, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125FA030 | 517110 | EICT000455EBM - DISN BACKBONE (1GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | $10M |
| Jul 23, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125FA031 | 517110 | EICT000456EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18M |
| Jul 23, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125FA032 | 517110 | EICT000457EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18M |
| Jul 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC340 | 517110 | EICT000441EBM-ETHERNET TRANSPORT SERVICES | $397 |
| Jul 21, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925P00047 | 811210 | ANNUAL VIDEO WALL MAINTENANCE FOR CCSD. | $5K |
| Jul 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD111 | 517110 | EICT000446EBM-ETHERNET TRANSPORT SERVICES | $107K |
| Jul 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD485 | 517110 | EICT000451EBM- ETHERNET TRANSPORT SERVICES | $339K |
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