Contractor
22ND CENTURY NETWORKS, INC.
- UEI
- N1SKKJ6FCRK5
- Parent UEI
- SNEKXQLGWBA4
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 31, 2017 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $17,309 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QACA26F0406 EIS NMB NETWORK SERVICES CONTRACT | General Services Administration | VA | Sep 23, 2025 | $408,862 |
| 20343225F00009 EIS NMB NETWORK SERVICES CONTRACT | Department of the Treasury | VA | Sep 23, 2025 | $408,862 |
| 19AQMM22F0011 TASK ORDER FOUR -NON-DOMESTIC SERVICES DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT | Department of State | VA | Aug 12, 2022 | $490,295,939 |
| GS00Q17NSD3001 IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES TO THE FEDERAL GOVERNMENT | General Services Administration | — | Jul 31, 2017 | — |
| FA558726F0096 CONTRACTOR TO SUPPLY, INSTALL AND TEST SUPPLIES/SERVICES FOR AREA 14 WI-FI INFRASTRUCTURE UPGRADE AT RAF FAIRFORD IN ACCORDANCE WITH CONTRACT AND TASK ORDER PERFORMANCE WORK STATEMENTS (PWS). | Department of Defense | — | Jun 2, 2026 | $43,854 |
| HC102124FA037 EIBT000018EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT THE 48TH MEDICAL GROUP IN RAF LAKENHEATH, GREAT BRITAIN. | Department of Defense | — | Aug 29, 2024 | $215,168 |
| HC102124FA036 EIBT000017EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT LANDSTUHL REGIONAL MEDICAL CENTER IN LANDSTUHL, GERMANY. | Department of Defense | — | Aug 29, 2024 | $279,874 |
| FA558725D0001 THIS IDIQ IS FOR OUTSIDE PLANT SERVICES IAW ATTACHED PWS WITH A BASE ORDERING PERIOD OF 60 MONTHS 13 DECEMBER 2024 - 12 DECEMBER 2029 AND AN OPTIONAL ORDERING PERIOD OF 60 MONTHS 13 DECEMBER 2029 - 12 DECEMBER 2034. THE NTE VALUE IS $95,000,000. | Department of Defense | — | Dec 13, 2024 | — |
| HC101319F0005 EQUIPMENT CONVERSION - NRC | Department of Defense | VA | Mar 3, 2026 | $6,176,444 |
| FA558726F0094 THE CONTRACTOR SHALL ENGINEER, INSTALL, TEST, AND RUN 12 SM FIBER STRANDS BETWEEN B429 EB AND B834 ITB IN ACCORDANCE WITH THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND TASK ORDER (TO) PERFORMANCE WORK STATEMENTS (PWS). | Department of Defense | — | May 1, 2026 | $17,949 |
| FA558726F0083 THE CONTRACTOR SHALL ENGINEER, INSTALL, TEST, AND RUN 12 SM FIBER STRANDS BETWEEN B1015 EB AND B834 ITB IN ACCORDANCE WITH THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND TASK ORDER (TO) PERFORMANCE WORK STATEMENTS (PWS). | Department of Defense | — | May 1, 2026 | $14,634 |
| FA558726F0090 CONTRACTOR TO SUPPLY, INSTALL, AND TEST 12 SM FIBER STRANDS BETWEEN B1245 ITB TO B1291 IN ACCORDANCE WITH THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND TASK ORDER (TO) PERFORMANCE WORK STATEMENTS (PWS). | Department of Defense | — | Apr 30, 2026 | $53,563 |
| HC101316D0003 MRC - TELECOMMUNICATION SERVICES | Department of Defense | — | Apr 29, 2026 | — |
| HC102126PA019 BTFI000098EBM - 10.709GB - INTRA-EUROPE COMMERCIAL LEASE. | Department of Defense | — | Apr 16, 2026 | $187,714 |
| HC102126PA020 BTFI000099EBM - 10.709GB - INTRA-EUROPE COMMERCIAL LEASE. | Department of Defense | — | Apr 16, 2026 | $187,714 |
| FA558726F0084 OSP TO - RUN 12 SM FIBER STRANDS BETWEEN EB B1599 & ITB B1495. | Department of Defense | — | Apr 21, 2026 | $12,073 |
| HC102124PA054 BTFI000080EBM | Department of Defense | — | Apr 14, 2026 | $102,456 |
| HC102122PA066 BTFI000060EBM | Department of Defense | — | Apr 14, 2026 | $302,914 |
| HC102122PA047 BTFI000052EBM | Department of Defense | VA | Apr 14, 2026 | $51,056 |
| HC102122PA046 BTFI000051EBM | Department of Defense | — | Apr 14, 2026 | $48,904 |
| HC102126PA005 BTFI000097EBM | Department of Defense | — | Apr 14, 2026 | $71,575 |
| HC102124PA057 BTFI000081EBM | Department of Defense | — | Apr 14, 2026 | $118,439 |
| HC102125PA062 BTFI000095EBM | Department of Defense | — | Apr 14, 2026 | $140,962 |
| HC102122PA055 BTFI000056EBM | Department of Defense | VA | Apr 14, 2026 | $277,781 |
| HC102123PA035 BTFI000070EBM | Department of Defense | — | Apr 14, 2026 | $11,305 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier N1SKKJ6FCRK5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.