Awards for “AOC CONNECT, LLC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FC406 | AOC CONNECT, LLC | Department of Defense | $16.87K | 2022-07-19 | 2032-07-30 | 517110 | EICT000266EBM |
| HC101322FA856 | AOC CONNECT, LLC | Department of Defense | $16.23K | 2022-05-11 | 2032-07-30 | 517110 | EICT000203EBM- IPVS |
| 15F06718F0001482 | AOC CONNECT, LLC | Department of Justice | $16.12K | 2018-06-27 | 2018-09-30 | 334118 | SERVER |
| 140G0126P0072 | AOC CONNECT, LLC | Department of the Interior | $14.63K | 2026-03-10 | 2031-09-30 | 517111 | INTERNET SERVICE PROVIDER - NORCROSS |
| DJF170100D0000834 | AOC CONNECT, LLC | Department of Justice | $14.35K | 2017-03-22 | 2017-04-28 | 334118 | DELL, INC., POWEREDGE R730 SERVER MFR PART NUMBER: 210ACXU DELL, INC., POWEREDGE R630 SERVER MFR PART NUMBER: 210ACXS |
| DJF170100D0000990 | AOC CONNECT, LLC | Department of Justice | $14.08K | 2017-04-06 | 2017-05-05 | 334118 | DELL POWEREDGE SERVER R730 (210ACXU) SPECS ATTACHED |
| W50S8P25PA003 | AOC CONNECT, LLC | Department of Defense | $10.93K | 2025-09-01 | 2026-08-31 | 517111 | PROCURE LOCAL TELECOMMUNICATION SERVICES FOR THE 121ST AIR REFUELING WING AT RICKENBACKER AIR NATIONAL GUARD BASE, COLUMBUS, OHIO AND ZANESVILLE ANGB, ZANESVILLE, OHIO |
| HC101321FD756 | AOC CONNECT, LLC | Department of Defense | $10.91K | 2021-12-23 | 2032-07-30 | 517110 | EICT000146EBM- START ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) INTERNET PROTOCOL VOICE SERVICE (IPVS) AT AJO ARSR4, 5075 NORTH AJO GILA BEND HWY, AJO, AZ 85321. |
| DJF170100D0000767 | AOC CONNECT, LLC | Department of Justice | $10.67K | 2017-03-14 | 2017-04-14 | 334118 | THE REPLACEMENT SERVER NEEDS TO PROVIDE A SIMILAR LEVEL OF PERFORMANCE COMPARED TO THE EXISTING R900 IN ORDER TO EFFECTIVELY REPLACE THE R900. THE DELL POWEREDGE R730 WAS SELECTED TO MAINTAIN COMPATIBILITY WITH EXISTING DELL HARDWARE. |
| 140D0426F0515 | AOC CONNECT, LLC | Department of the Interior | $9.05K | 2026-06-15 | 2027-06-14 | 517110 | EO 14398 GENERAL SERVICES ADMINISTRATION ENTERPRISE INFRASTRUCTURE SOLUTIONS SERVICE CATALOG FOR PEACE CORPS |
| DJF161200D0002581 | AOC CONNECT, LLC | Department of Justice | $7.7K | 2016-08-24 | 2016-09-25 | 334118 | DELL LEVEL II SERVER 2U POWEREDGE |
| DJF171800D0000596 | AOC CONNECT, LLC | Department of Justice | $7.45K | 2017-02-22 | 2017-03-22 | 334118 | IGF::OT::IGF |
| DJF172500D0002469 | AOC CONNECT, LLC | Department of Justice | $6.51K | 2017-09-12 | 2017-10-12 | 334118 | IGF::CL::IGF SERVER |
| HC101321FE009 | AOC CONNECT, LLC | Department of Defense | $6.34K | 2022-01-13 | 2025-06-14 | 517110 | EICT000154EBM-IPVS |
| HC101326FA343 | AOC CONNECT, LLC | Department of Defense | $5.8K | 2026-03-09 | 2026-03-20 | 517110 | EICT000486EBM - ETHERNET TRANSPORT SERVICES |
| 205AE926P00014 | AOC CONNECT, LLC | Department of the Treasury | $5.53K | 2026-07-21 | 2027-07-20 | 811210 | PROCUREMENT OF 12 MONTHS VIDEO WALL MAINTENANCE FOR CCSD JOC |
| HC101322FA752 | AOC CONNECT, LLC | Department of Defense | $5.4K | 2022-04-29 | 2025-06-08 | 517110 | EICT000197EBM- IPVS |
| 205AE925P00047 | AOC CONNECT, LLC | Department of the Treasury | $5.37K | 2025-07-21 | 2026-07-20 | 811210 | ANNUAL VIDEO WALL MAINTENANCE FOR CCSD. |
| FA706026F0028 | AOC CONNECT, LLC | Department of Defense | $4.76K | 2026-03-05 | 2026-03-20 | 541519 | FIBER OPTIC REPAIR AND TESTING |
| HC101321FD554 | AOC CONNECT, LLC | Department of Defense | $4.01K | 2021-11-30 | 2025-05-30 | 517110 | EICT000130EBM- IPVS |
| HC101325FB407 | AOC CONNECT, LLC | Department of Defense | $2.55K | 2024-07-22 | 2025-06-12 | 517110 | EICT000435EBM - ETHERNET TRANSPORT SERVICE |
| HC101325FA771 | AOC CONNECT, LLC | Department of Defense | $1.2K | 2025-03-18 | 2025-08-05 | 517110 | EICT000421EBM ETHERNET TRANSPORT SERVICES |
| SP470125F0287 | AOC CONNECT, LLC | Department of Defense | $500 | 2025-09-30 | 2025-10-29 | 517311 | NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) - MINIMUM GUARANTEE OF $500.00 |
| N0017825F7080 | AOC CONNECT, LLC | Department of Defense | $500 | 2025-03-06 | 2029-01-01 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. |
| HC101326FA867 | AOC CONNECT, LLC | Department of Defense | $0 | 2026-07-20 | 2026-04-21 | 517110 | EICT000512EBM - ETHERNET TRANSPORT SERVICE |