Awards for “CAVALIER TELEPHONE, L.L.C.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319PA386 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $397.8K | 2019-04-11 | 2024-05-16 | 517311 | CTLL000144EBM |
| HC101315M0446 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $395.52K | 2015-09-09 | 2018-03-31 | 517110 | IGF::OT::IGF CTLL000033EBM TELECOM SERVICES FOR DISA. |
| HC101318PA645 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $392.7K | 2018-04-28 | 2021-03-21 | 517311 | IGF::OT::IGF CTLL000100EBM |
| HC101321PA196 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $379.65K | 2021-11-22 | 2027-03-13 | 517311 | CTLL000242EBM - 10 GIGABIT |
| HC101315M0592 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $378.04K | 2015-10-23 | 2021-02-10 | 517110 | IGF::OT::IGF CTLL000035EBM OC-12 |
| HC101317PA750 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $375.58K | 2017-10-20 | 2021-05-06 | 517110 | IGF::OT::IGF CTLL000078EBM |
| HC101318PA972 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $367.4K | 2018-10-08 | 2023-09-08 | 517311 | IGF::OT::IGF CTLL000109EBM |
| HC101318PA644 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $362.75K | 2018-04-28 | 2022-04-10 | 517311 | IGF::OT::IGF CTLL000101EBM |
| NNG10WF51P | CAVALIER TELEPHONE, L.L.C. | National Aeronautics and Space Administration | $357.48K | 2010-07-15 | 2012-08-13 | 517919 | THIS IS FOR A NORTHBOUND POINT TO POINT METRO ETHERNET CIRCUIT FOR A WIDE AREA NETWORK CONNECTION BETWEEN OUR ADMINISTRATIVE LAN AT WFF LOCATED AT WALLOPS ISLAND, VA AND THE ADMINISTRATIVE LAN LOCATED AT GSFC IN GREENBELT, MD |
| DOCDG133E11NC0619 | CAVALIER TELEPHONE, L.L.C. | Department of Commerce | $354.66K | 2012-06-04 | 2016-10-27 | 541519 | DS3 TELECOMMUNICATIONS LINE |
| HC101318PA977 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $351.9K | 2018-07-29 | 2025-02-03 | 517311 | IGF::OT::IGF CTLL000110EBM |
| HC101317PA087 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $339.72K | 2017-05-31 | 2022-05-21 | 517110 | IGF::OT::IGF CTLL000067EBM |
| HC101314M0460 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $322.57K | 2014-09-24 | 2017-07-17 | 517110 | IGF::OT::IGF CTLL000010EBM OC-12C SERVICE BETWEEN GOODFELLOW AFB,TX. AND SAN ANTONIO, TX. |
| HC101309M2310 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $320.4K | 2009-06-24 | 2012-09-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0600 (CSA) CTLL W 079261 |
| HC101321PA107 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $313.65K | 2021-04-07 | 2027-03-13 | 517311 | CTLL000237EBM - 10GB (GIGABIT ETHERNET) OVER OTN (OTU-2) |
| HC101319PA002 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $312.81K | 2019-02-13 | 2024-02-29 | 517311 | IGF::OT::IGF CTLL000126EBM |
| HC101313M0692 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $311.38K | 2014-03-21 | 2017-03-03 | 517110 | IGF::OT::IGF CTLL000001EBM |
| GST02T11CLD00169 | CAVALIER TELEPHONE, L.L.C. | General Services Administration | $310.98K | 2013-02-28 | 2013-02-28 | 517110 | WIRED TELEPHONY SERVICES FOR RLTC ORDERS 2520571200021, 2810021300041, 2810131200031, 2810861300017, 2811161300012, 2811441300018 FOR THE MONTH OF FEBRUARY 2013. IGF::OT::IGF |
| HC101315M6190 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $309.99K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGNNRO FOR OTHER CSAS BEYOND EST POP FOR CTLL FY15 |
| HC101314M0461 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $308.58K | 2014-09-24 | 2017-07-17 | 517110 | IGF::OT::IGF CTLL000011EBM OC-12C SERVICE BETWEEN GOODFELLOW AFB, TX AND TINKER AFB, OK. |
| V512C90213 | CAVALIER TELEPHONE, L.L.C. | Department of Veterans Affairs | $306K | 2008-10-01 | 2009-09-30 | 541519 | TELECOMMUNICATION SERVICES |
| HC101319PA090 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $305.17K | 2019-03-07 | 2024-05-31 | 517311 | CTLL000130EBM |
| VA613C10249 | CAVALIER TELEPHONE, L.L.C. | Department of Veterans Affairs | $301.55K | 2011-02-01 | 2011-02-01 | 541519 | VOICE CIRCUIT RECURRING CHARGES FOR THE VA HOSPITAL IN MARTINSBURG, WV |
| VA512C00130 | CAVALIER TELEPHONE, L.L.C. | Department of Veterans Affairs | $300.09K | 2009-10-01 | 2010-09-30 | 541519 | DATA & CIRCUIT RECURRING CHARGES FOR NETWORK CONNECTIVITY THROUGHOUT VAHMCS |
| VA24512F0024 | CAVALIER TELEPHONE, L.L.C. | Department of Veterans Affairs | $299.87K | 2011-11-07 | 2012-09-30 | 541519 | VOICE/DATA SERVICE |