Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
IT IS THE INTENTION FOR DHHS IHS CAO TO ASSUME FINANCIAL AND CONTRACTUAL RESPONSIBILITY FOR 5 EXISTING ANALOG PHONE LINES AT CAO CURRENTLY MANAGED AND PROVIDED BY GSA.Department of Health and Human Services$22.4K obligationsEnds May 6, 2026
BPA CALL FOR LEC TELECOM SERVICESDepartment of Defense$267.2K obligationsEnds Mar 31, 2027
AT&T BROADBAND INTERNET SERVICESEnvironmental Protection Agency$34.9K obligationsEnds Sep 25, 2026
AT000009EBM - PT TO PT 30MB ETHERNETDepartment of Defense$279.3K obligationsEnds Mar 13, 2027
AT&T INTERNET PROTOCOLDepartment of Defense$149.8K obligationsEnds Dec 29, 2026
BPA LEC SERVICES FOR MONTEREY AND NRF DIXONDepartment of Defense$94.2K obligationsEnds Dec 31, 2026
LEC SERVICES FOR BRAC IN SF BAYDepartment of Defense$2.2K obligationsEnds Mar 31, 2025
CONTINUATION OF SERVICE FOR ACCOUNT NUMBER(S): 760-731-3900, 338-371-2265, 960-736-6625, AND 960-739-6626Department of Defense$27.1K obligationsEnds Dec 31, 2026
CENTREX - DESCRIPTION WITH USOC'SDepartment of Defense$1.6M obligationsEnds Nov 30, 2026
LEC SERVICESDepartment of Defense$446.4K obligationsEnds Dec 31, 2026
INTERNET SERVICES - NSW RANGESDepartment of Defense$353.7K obligationsEnds Jan 17, 2027
LEC SERVICES FOR NCTSSD (SAN DIEGO LOCATIONS)Department of Defense$1.2M obligationsEnds Dec 31, 2026
INTERNET SERVICE RENEWAL SUBSCRIPTIONDepartment of Defense$118.1K obligationsEnds Apr 30, 2026
MSC LEC BPA CALLDepartment of Defense$70.2K obligationsEnds Sep 28, 2026
MAINTENANCE AND REPAIR OF INTRA-BUILDING NETWORK CABLING AT NAF EL CENTRODepartment of Defense$7.0K obligationsEnds Sep 29, 2026
TITLE: AT&T INTERNET FY2026 REQUESTOR: SYLVIA G TARIN-BROUSSEAU POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026Department of Justice$2.0K obligationsEnds Sep 30, 2026
LOCAL PHONE SERVICE BPA LEC SERVICESDepartment of Defense$20.2K obligationsEnds Sep 29, 2026
TELEPHONE AND SERVICE CIRCUITS FOR NAVAL MEDICAL CENTER SAN DIEGO AND OUTLYING CLINICS.Department of Defense$545.6K obligationsEnds Aug 29, 2026
TELEPHONE AND CIRCUIT SERVICES FOR THE NAVAL MEDICAL CENTER SAN DIEGO AND THEIR OUTLYING CLINICS.Department of Defense$636.7K obligationsEnds Sep 29, 2025
TITLE: FY25 RECURRING - AT&T INTERNET - RIVERSIDE - 2,730 REQUESTOR: JOHN Q TRANDepartment of Justice$2.7K obligationsEnds Jul 13, 2026
TITLE: 1GB BROADBAND INTERNET - AT&T - TOG 2 HIDTA -3,048 REQUESTOR: JOHN Q TRAN POP DATES: 08/01/2025 TO 07/31/2026Department of Justice$3.0K obligationsEnds Jul 31, 2026
LOCAL EXCHANGE CARRIER TRUNKING SERVICES FOR MARINE CORPS BASE (MCB) CAMP PENDLETON AND MARINE CORPS AIR STATION (MCAS) MIRAMAR.Department of Defense$284.7K obligationsEnds Jun 30, 2026
LEC SERVICESDepartment of Defense$9.2K obligationsEnds Jun 9, 2026
LEC SERVICESDepartment of Defense$62.7K obligationsEnds Mar 31, 2025
LEC SERVICESDepartment of Defense$46.4K obligationsEnds Mar 31, 2025