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Contractor

22ND CENTURY NETWORKS, INC.

RESTON, VA
UEI
N1SKKJ6FCRK5
Parent UEI
SNEKXQLGWBA4
Resolved by
uei
Confidence
1.000
Obligated to date
$76,411,8931
Awards
79
Agencies served
4

Active from Jul 31, 2017 to Aug 5, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS00Q17NSD3001

IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY SERVICES TO THE FEDERAL GOVERNMENT

General Services AdministrationJul 31, 2017
20343225F00009

ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) NATIONAL MEDIATION BOARD (NMB) NETWORK SERVICES CONTRACT - TO INCORPORATE UPDATED PRICING SHEET TO REMOVE END OF LIFE EQUIPMENT AND ADD REPLACEMENT EQUIPMENT

Department of the TreasuryVAJun 23, 2026$315,041
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 DefenseMay 6, 2026
HC101319F0005

EQUIPMENT CONVERSION - NRC

Department of DefenseVAMar 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 DefenseMay 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 DefenseMay 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 DefenseApr 30, 2026$53,563
HC101316D0003

MRC - TELECOMMUNICATION SERVICES

Department of DefenseApr 29, 2026
HC102126PA019

BTFI000098EBM - 10.709GB - INTRA-EUROPE COMMERCIAL LEASE.

Department of DefenseApr 16, 2026$187,714
HC102126PA020

BTFI000099EBM - 10.709GB - INTRA-EUROPE COMMERCIAL LEASE.

Department of DefenseApr 16, 2026$187,714
FA558726F0084

OSP TO - RUN 12 SM FIBER STRANDS BETWEEN EB B1599 & ITB B1495.

Department of DefenseApr 21, 2026$12,073
HC102126PA005

BTFI000097EBM

Department of DefenseApr 14, 2026$71,575
HC102123PA035

BTFI000070EBM

Department of DefenseApr 14, 2026$11,305
HC102122PA047

BTFI000052EBM

Department of DefenseVAApr 14, 2026$51,056
HC102125PA059

BTFI000094EBM

Department of DefenseApr 14, 2026$223,624
HC102124PA029

BTFI000077EBM

Department of DefenseApr 14, 2026$204,005
HC102123PA025

BTFI000067EBM

Department of DefenseApr 14, 2026$244,762
HC102122PA042

BTFI000050EBM

Department of DefenseApr 14, 2026$62,089
HC102123PA031

BTFI000069EBM

Department of DefenseApr 14, 2026$58,656
HC102124PA057

BTFI000081EBM

Department of DefenseApr 14, 2026$118,439
HC102123PA046

BTFI000071EBM

Department of DefenseApr 14, 2026$97,301
HC102123PA060

BTFI000075EBM

Department of DefenseApr 14, 2026$92,050
HC102123PA018

BTFI000066EBM

Department of DefenseApr 14, 2026$109,744
HC102125PA062

BTFI000095EBM

Department of DefenseApr 14, 2026$140,962
HC102122PA059

BTFI000057EBM

Department of DefenseApr 14, 2026$45,729

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.

  1. 1Awards are attributed by Unique Entity Identifier N1SKKJ6FCRK5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.