Awards for “QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102114M0029 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $13.28M | 2014-08-15 | 2020-10-24 | 517110 | IGF::OT::IGF QGTC000007EBM |
| HC102114M0043 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $7.97M | 2014-09-01 | 2021-03-14 | 517110 | IGF::OT::IGF QGTC000008EBM |
| HC102109M2050 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $6.73M | 2009-07-24 | 2012-01-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA40003H0077 (CSA) QGTC W 000137 |
| HC102117PA084 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $5.84M | 2017-11-26 | 2023-05-08 | 517110 | IGF::OT::IGF QGTC000021EBM |
| FA570323P0009 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $5.51M | 2022-12-29 | 2027-12-28 | 517111 | WI-FI SERVICE |
| HC102111M2049 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $5.06M | 2011-09-19 | 2016-09-18 | 517110 | QGTC W 000194 - (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA40003H0077 |
| HC102108M2061 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $4.93M | 2008-01-22 | 2013-01-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA40003H0077. |
| HC102117PA012 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $4.6M | 2017-03-19 | 2027-03-31 | 517110 | IGF::OT::IGF QGTC000016EBM |
| HC102117PA010 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $4.49M | 2017-02-22 | 2027-03-31 | 517110 | IGF::OT::IGF QGTC000014EBM |
| HC102117PA022 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $3.7M | 2017-04-20 | 2027-03-31 | 517110 | IGF::OT::IGF QGTC000018EBM |
| FA491126F0013 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $3.3M | 2026-07-26 | 2027-07-27 | 517112 | CAF WIFI IDIQ - FY26-27 6GBPS |
| FA491125F0011 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $3.3M | 2025-07-27 | 2026-07-26 | 517112 | CAF WIFI IDIQ |
| FA491124F0033 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $3.3M | 2024-07-27 | 2025-07-26 | 517112 | COMMERCIAL WIFI FY24-FY25 TASK ORDER FOR 6 GBPS INTERNET |
| HC102119PA061 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $2.82M | 2019-09-03 | 2023-09-01 | 517311 | QGTC000032EBM |
| HC102115M0076 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $2.72M | 2015-08-10 | 2019-11-15 | 517110 | IGF::OT::IGF QGTC000012EBM |
| HC102115M0012 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $2.62M | 2015-02-19 | 2019-11-19 | 517110 | IGF::OT::IGF QGTC000010EBM |
| HC102120PA041 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $2.34M | 2019-09-30 | 2026-03-06 | 517311 | QGTC000034EBM - 622.08MB STM4 DISN BACKBONE |
| W912D115C0027 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $2.24M | 2015-09-28 | 2016-09-27 | 517110 | IGF::OT::IGF COMMERCIAL INTERNET SERVICE |
| HC102108M2080 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $1.94M | 2008-08-20 | 2013-08-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA40003H0077. |
| HC102124PA023 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $1.63M | 2024-03-23 | 2029-03-12 | 517111 | QGTC000053EBM 622.08MB COMMERCIAL FIBER CIRCUIT WITHIN KUWAIT. |
| HC102108M2083 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $1.62M | 2008-08-20 | 2013-08-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA40003H0077. |
| HC102108M2082 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $1.62M | 2008-05-20 | 2013-05-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA40003H0077. |
| HC102108M2081 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $1.62M | 2008-04-07 | 2013-04-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA40003H0077. |
| HC102110M2080 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $1.53M | 2010-05-25 | 2015-05-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT DCA40003H0077 (CSA) QGTC W 000166 |
| HC102124PA024 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | $1.51M | 2024-03-23 | 2029-03-12 | 517111 | QGTC000054EBM 622.08MB COMMERCIAL CIRCUIT WITHIN KUWAIT. |