Federal Contractor Profile
Qualitynet General Trading And Contracting Company Wll
$70M obligated·70 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 155 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2023 | Department of DefenseDISA/DITCO EUROPE | HC102117PA084 | 517110 | IGF::OT::IGF QGTC000021EBM | $1.3M |
| Mar 6, 2023 | Department of DefenseDISA/DITCO EUROPE | HC102118PA022 | 517311 | IGF::OT::IGF QGTC000023EBM | $140K |
| Jan 2, 2023 | Department of DefenseFA5703 386 ECONS LGC | FA570323P0009 | 517111 | WI-FI SERVICE | $1.4M |
| Dec 15, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102123PA007 | 517111 | QGTC000047EBM - 100MB COMMERCIAL LEASE IN KUWAIT | $21K |
| Dec 14, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA084 | 517110 | IGF::OT::IGF QGTC000021EBM | $314K |
| Dec 14, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102118PA022 | 517311 | IGF::OT::IGF QGTC000023EBM | $37K |
| Dec 12, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102118PA021 | 517311 | IGF::OT::IGF QGTC000022EBM | $39K |
| Nov 16, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0011 | 517311 | ISDN E-1 TELEPHONE SERVICES | $31K |
| Nov 14, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA022 | 517110 | IGF::OT::IGF QGTC000018EBM | $151K |
| Sep 27, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA084 | 517110 | IGF::OT::IGF QGTC000021EBM | $166K |
| Aug 22, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0220 | 517311 | THIS AWARD IS FOR THE SERVICES OF ONE 200 MBPS SYMMETRICAL FIBER OPTIC LINE AT THE USAGM TRANSMITTING STATION IN KUWAIT. THE PERIOD OF PERFORMANCE IS FOR 1 BASE YEAR AND 4 ONE-YEAR OPTION PERIODS. | $75K |
| Jun 26, 2022 | Department of StateU.S. EMBASSY KUWAIT | 19KU2022C0008 | 519130 | 1019280399 IRM-80 MB FRAME RELAY VNET OPENNET | $12K |
| Mar 28, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA012 | 517110 | IGF::OT::IGF QGTC000016EBM | $392K |
| Mar 28, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA009 | 517110 | IGF::OT::IGF QGTC000015EBM | $124K |
| Mar 28, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA010 | 517110 | IGF::OT::IGF QGTC000014EBM | $392K |
| Mar 2, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA012 | 517110 | IGF::OT::IGF QGTC000016EBM | $14K |
| Feb 28, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA010 | 517110 | IGF::OT::IGF QGTC000014EBM | $14K |
| Jan 19, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA012 | 517110 | IGF::OT::IGF QGTC000016EBM | $45K |
| Jan 19, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102115M0016 | 517110 | IGF::OT::IGF QGTC000011EBM | $710 |
| Jan 19, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117PA010 | 517110 | IGF::OT::IGF QGTC000014EBM | $45K |
| Nov 29, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102117PA009 | 517110 | IGF::OT::IGF QGTC000015EBM | $21K |
| Nov 24, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121PA068 | 517311 | QGTC000044EBM | $49K |
| Oct 24, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0011 | 517311 | ISDN E-1 TELEPHONE SERVICES | $31K |
| Sep 27, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121PA097 | 517311 | QGTC000046EBM | $900K |
| Jul 19, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0220 | 517311 | THIS AWARD IS FOR THE SERVICES OF ONE 200 MBPS SYMMETRICAL FIBER OPTIC LINE AT THE USAGM TRANSMITTING STATION IN KUWAIT. THE PERIOD OF PERFORMANCE IS FOR 1 BASE YEAR AND 4 ONE-YEAR OPTION PERIODS. | $75K |
| Jul 14, 2021 | Department of Defense0408 AQ HQ KUWAIT | W912D121P0001 | 517312 | CAMP BUEHRING INTERNET PAD 17 | $63K |
| Jun 29, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121PA068 | 517311 | QGTC000044EBM | $820K |
| Jun 21, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121PA047 | 517311 | QGTC000043EBM- 622MB COMMERCIAL LEASE | $9K |
| Jun 2, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121PA040 | 517311 | QGTC000042EBM | $43K |
| Jun 1, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121PA039 | 517311 | QGTC000041EBM | $43K |
| May 20, 2021 | Department of Defense0408 AQ HQ KUWAIT | W912D121P0001 | 517312 | CAMP BUEHRING INTERNET PAD 17 | $126K |
| May 11, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102115M0016 | 517110 | IGF::OT::IGF QGTC000011EBM | $1K |
| Apr 28, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121PA047 | 517311 | QGTC000043EBM- 622MB COMMERCIAL LEASE | $422K |
| Apr 27, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102117PA032 | 517110 | IGF::OT::IGF QGTC000019EBM | $4K |
| Apr 8, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121PA037 | 517311 | QGTC000040EBM - 100MB INTERNET SERVICE | $16K |
| Feb 1, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0011 | 517311 | ISDN E-1 TELEPHONE SERVICES | $20K |
| Feb 1, 2021 | Department of Defense0408 AQ HQ KUWAIT | W912D121P0005 | 517312 | HOTSPOT DATAPLANS WITH SIM CARDS | $3K |
| Nov 24, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0011 | 517311 | ISDN E-1 TELEPHONE SERVICES | $11K |
| Oct 27, 2020 | Department of Defense0408 AQ HQ KUWAIT | W912D121P0001 | 517312 | CAMP BUEHRING INTERNET PAD 17 | $63K |
| Sep 30, 2020 | Department of DefenseDISA/DITCO EUROPE | HC102120PA107 | 517311 | QGTC000038EBM | $2.4M |
| Sep 14, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0220 | 517311 | THIS AWARD IS FOR THE SERVICES OF ONE 200 MBPS SYMMETRICAL FIBER OPTIC LINE AT THE USAGM TRANSMITTING STATION IN KUWAIT. THE PERIOD OF PERFORMANCE IS FOR 1 BASE YEAR AND 4 ONE-YEAR OPTION PERIODS. | $75K |
| Aug 22, 2020 | U.S. Agency for Global MediaTSI, KUWAIT | 95Z00020P0103 | 517312 | 10 MBPS DATA LINK SERVICE FULL CIRCUIT OVER FIBER OPTIC CABLE LINK BETWEEN US EMBASSY AND USAGM PERFORMANCE PERIOD: 01 SEP. 2020 TO 31 AUG. 2021 | $14K |
| Jul 6, 2020 | Department of Defense0408 AQ HQ KUWAIT | W912D120P0015 | 517312 | COMMERCIAL INTERNET SERVICE-CAMP ARIFJAN | $214K |
| Jun 16, 2020 | Department of DefenseDISA/DITCO EUROPE | HC102117PA032 | 517110 | IGF::OT::IGF QGTC000019EBM | $2K |
| Jun 12, 2020 | Department of Defense0408 AQ HQ KUWAIT | W912D120P0015 | 517312 | COMMERCIAL INTERNET SERVICE-CAMP ARIFJAN | $28K |
| Jun 10, 2020 | Department of DefenseDISA/DITCO EUROPE | HC102120PA063 | 517311 | QGTC000036EBM | $73K |
| Apr 8, 2020 | Department of DefenseDISA/DITCO EUROPE | HC102120PA041 | 517311 | QGTC000034EBM - 622.08MB STM4 DISN BACKBONE | $6K |
| Mar 25, 2020 | Department of Defense0408 AQ HQ KUWAIT | W912D120P0015 | 517312 | COMMERCIAL INTERNET SERVICE-CAMP ARIFJAN | $211K |
| Mar 12, 2020 | Department of DefenseDISA/DITCO EUROPE | HC102114M0029 | 517110 | IGF::OT::IGF QGTC000007EBM | $8.2M |
| Mar 11, 2020 | Department of DefenseDISA/DITCO EUROPE | HC102117PA032 | 517110 | IGF::OT::IGF QGTC000019EBM | $8K |
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