Contractor
AOC CONNECT, LLC
- UEI
- MN4TNLZQHK45
- Parent UEI
- MN4TNLZQHK45
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 31, 2017 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 2 | $10,894 |
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140D0420F0501 PROVIDE TELECOMMUNICATIONS SUPPORT FOR THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY&EFFICIENCY (CIGIE) UNDER GSA'S ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | Department of the Interior | GA | Aug 28, 2020 | $642,171 |
| 70B04C22F00000131 SECONDARY INTERNET PROTOCOL SERVICE (IPS) AND OTHER NETWORK-RELATED SERVICES | Department of Homeland Security | GA | May 26, 2022 | $6,414,223 |
| 70RTAC23FR0000075 VOICE SERVICES - FY23 | Department of Homeland Security | DC | Jul 25, 2023 | $579,456 |
| 205AE925P00047 ANNUAL VIDEO WALL MAINTENANCE FOR CCSD. | Department of the Treasury | VA | Jul 21, 2025 | $5,366 |
| GS00Q17NSD3003 IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT. | General Services Administration | — | Jul 31, 2017 | — |
| 140L1725F0067 GRAND JUNCTION FIELD OFFICE 2815 H RD GRAND JUNCTION, CO 81506 GRAND JUNCTION AIR CENTER 2774 LANDING VIEW LANE GRAND JUNCTION, CO 81506 COLORADO RIVER VALLEY FIELD OFFICE 2300 RIVER FRONTAGE ROAD SILT, CO 81652 NORTHERN COLORADO FIRE | Department of the Interior | VA | Apr 23, 2026 | $99,768 |
| 70B03C25P00000238 EXERCISE OPTION PERIOD 1: COMPREHENSIVE INTERNET SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL EL CENTRO SECTOR | Department of Homeland Security | CA | May 26, 2026 | $57,296 |
| 140G0126P0072 INTERNET SERVICE PROVIDER - NORCROSS | Department of the Interior | GA | Mar 10, 2026 | $14,633 |
| 80TECH26D0065 SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR COMMUNICATION AND AUDIO-VISUAL SOLUTIONS, INCLUSIVE OF PRODUCTS AND SERVICES. | National Aeronautics and Space Administration | — | Jul 1, 2026 | — |
| 80TECH26D1206 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 25, 2026 | — |
| 9531BP24F0029 EXERCISE OP-2 OF 9531BP24F0029 (2 GB INTERNET LINE) | Federal Election Commission | GA | May 7, 2026 | $107,568 |
| 205AE926P00014 PROCUREMENT OF 12 MONTHS VIDEO WALL MAINTENANCE FOR CCSD JOC | Department of the Treasury | GA | Jun 17, 2026 | $5,527 |
| 47QTCA25D00DH FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 3, 2026 | — |
| 140R8125F0121 IMT AOC ANALOG VOICE SERVICES | Department of the Interior | CO | May 29, 2026 | $438,148 |
| 75H71518P00056 DE-OBLIGATE REMAINING FUNDS. PO HAS EXPIRED. | Department of Health and Human Services | VA | May 26, 2026 | $72,609 |
| 140D0426F0515 EO 14398 GENERAL SERVICES ADMINISTRATION ENTERPRISE INFRASTRUCTURE SOLUTIONS SERVICE CATALOG FOR PEACE CORPS | Department of the Interior | VA | May 21, 2026 | $9,050 |
| 15F06725F0002078 DARK FIBER CIRCUITS | Department of Justice | VA | May 20, 2026 | $2,508,423 |
| 140R2023F0087 THIS REQUIREMENT IS FOR VOIP TELEPHONE SERVICES FOR THE NCAO. MOD P00007 IS TO ADD TRRP WEAVERVILLE, CA FIELD OFFICE. | Department of the Interior | CA | May 11, 2026 | $25,359 |
| 2033H625F00029 LOW LATENCY DEDICATED ETHERNET LAN CONNECTION SERVICES - DEOBLIGATE FUNDS | Department of the Treasury | VA | Mar 23, 2026 | $1,667,828 |
| HC101326FB190 EICT000541EBM - ETHERNET TRANSPORT SERVICES | Department of Defense | AZ | May 6, 2026 | $135,568 |
| HC101325F0084 OPERATIONS AND MAINTENANCE | Department of Defense | VA | May 6, 2026 | $1,001,772 |
| HC101326PA188 AOCC000014EBM | Department of Defense | NM | May 5, 2026 | $298,608 |
| HC101326FB157 EICT000539EBM - ETHERNET TRANSPORT SERVICE | Department of Defense | VA | May 4, 2026 | $210,338 |
| HC101326FB158 EICT000540EBM - ETHERNET TRANSPORT SERVICE | Department of Defense | VA | May 4, 2026 | $75,472 |
| HC101326FB152 EICT000538EBM, INTERNET PROVIDER SERVICE (IPS) ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | Department of Defense | MD | May 4, 2026 | $84,353 |
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 MN4TNLZQHK45, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.