Aoc Connect, LLC
UEI MN4TNLZQHK45 · VA · SAM.gov record ↗
$131.0M
FY2025 obligations
405
Contract awards
Aug 31, 2005
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$123.2M
- Department Of Justice$4.7M
- Department Of The Treasury$1.1M
- Department Of The Interior$981K
- Department Of Homeland Security$939K
- Federal Election Commission$41K
- National Science Foundation$34K
- Peace Corps$23K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 205AE925P00047 ↗ | ANNUAL VIDEO WALL MAINTENANCE FOR CCSD. | Internal Revenue Service | 811210 | $5K | Jul 21, 2025 | Jul 20, 2026 |
| 49100421P0044 ↗ | INTERNET SERVICES - EXERCISE OPTION YEAR 4 | National Science Foundation | 517911 | $10K | Aug 1, 2021 | Jul 31, 2026 |
| 49100421P0045 ↗ | INTERNET AND VOIP SERVICES FOR NNCO (COR CHANGE) - EXERCISE OPTION YEAR FOUR (4) | National Science Foundation | 517911 | $24K | Aug 1, 2021 | Jul 31, 2026 |
| 140D0425P0150 ↗ | OAS BOISE, ID AND ANCHORAGE, AK LANDLINE SERVICE FOR 17 LINES FOR SECURITY, FIRE, HVAC, AND SYSTEM MONITORING | Departmental Offices | 517111 | $25K | Aug 18, 2025 | Aug 14, 2026 |
| W50S8P25PA003 ↗ | PROCURE LOCAL TELECOMMUNICATION SERVICES FOR THE 121ST AIR REFUELING WING AT RICKENBACKER AIR NATIONAL GUARD BASE, COLUMBUS, OHIO AND ZANESVILLE ANGB, ZANESVILLE, OHIO | Department Of The Army | 517111 | $11K | Sep 1, 2025 | Aug 31, 2026 |
| 140R8125F0184 ↗ | IMT BOR COMMERCIAL VOICE CIRCUITS | Bureau Of Reclamation | 541519 | $63K | Sep 19, 2025 | Sep 18, 2026 |
| W50S8Q25PA003 ↗ | REPLACE LOCAL TELECOMMUNICATION SERVICES AND LONG-DISTANCE SERVICES THAT ARE CURRENTLY PROVIDED ON A LOW-SPEED TIME-DIVISION MULTIPLEXED CIRCUIT W/ EMULATED SESSION INITIATION PROTOCOL CIRCUIT. INCLUDES 30-DAY TRANSITION PERIOD AFTER DATE OF CONTRACT | Department Of The Army | 517111 | $17K | Aug 1, 2025 | Sep 24, 2026 |
| 70RTAC23FR0000075 ↗ | THE PURPOSE OF MODIFICATION P00004 TO TASK ORDER 70RTAC23FR0000075 TO APPOINT A NEW CONTRACTING OFFICER REPRESENTATIVE. | Office Of Procurement Operations | 517110 | $158K | Sep 30, 2023 | Sep 29, 2026 |
| 140D0420F0501 ↗ | PROVIDE TELECOMMUNICATIONS SUPPORT FOR THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY & EFFICIENCY (CIGIE) UNDER GSA'S ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | Departmental Offices | 517110 | $67K | Aug 28, 2020 | Jul 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC102125FA020 ↗ | EICT000445EBM - START A DISN BACKBONE (2.5GB) COMMERCIAL LEASE IN SOUTHWEST ASIA. | Defense Information Systems Agency | 517110 | $19.4M | Oct 12, 2025 | Jul 30, 2032 |
| HC102125FA027 ↗ | EICT000452EBM - OTU-2 INTRA SWA COMMERCIAL LEASE. | Defense Information Systems Agency | 517110 | $18.1M | Nov 25, 2025 | Jul 30, 2032 |
| HC102125FA028 ↗ | EICT000453EBM | Defense Information Systems Agency | 517110 | $18.1M | Nov 25, 2025 | Jul 30, 2032 |
| HC102125FA031 ↗ | EICT000456EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | Defense Information Systems Agency | 517110 | $18.1M | Nov 25, 2025 | Jul 30, 2032 |
| HC102125FA032 ↗ | EICT000457EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | Defense Information Systems Agency | 517110 | $18.1M | Nov 27, 2025 | Jul 30, 2032 |
| HC102125FA030 ↗ | EICT000455EBM - DISN BACKBONE (1GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | Defense Information Systems Agency | 517110 | $10.2M | Nov 15, 2025 | Jul 30, 2032 |
| HC102125FA019 ↗ | EICT000444EBM - START A DISN BACKBONE (2.5GB) COMMERCIAL LEASE IN SOUTHWEST ASIA. | Defense Information Systems Agency | 517110 | $8.5M | Nov 6, 2025 | Jul 30, 2032 |
| HC102125FA029 ↗ | EICT000454EBM - DISN BACKBONE (1GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | Defense Information Systems Agency | 517110 | $3.7M | Jan 9, 2026 | Jul 30, 2032 |
| 15F06722F0001148 ↗ | ZBRA ID# ITID20220003 MULTIPLE DATA CIRCUITS TO SUPPORT NETWORK CONNECTIVITY. | Federal Bureau Of Investigation | 541519 | $3.0M | Jul 1, 2022 | Sep 29, 2025 |
| 15F06725F0002078 ↗ | DARK FIBER CIRCUITS | Federal Bureau Of Investigation | 541519 | $1.7M | Sep 30, 2025 | Jun 30, 2026 |
| 2033H625F00029 ↗ | LOW LATENCY DEDICATED ETHERNET LAN CONNECTION SERVICES | Bureau Of The Fiscal Service | 541519 | $1.0M | Dec 1, 2024 | Nov 30, 2025 |
| 70B04C22F00000131 ↗ | NOVATION AND CHANGE OF NAME TO AOC CONNECT, LLC 19955 HIGHLAND VISTA DRIVE #175, ASHBURN, VA 20147 (UEI NUMBER#MN4TNLZQHK45) | U.S. Customs And Border Protection | 517110 | $747K | May 30, 2022 | Mar 29, 2026 |
| HC101325FB378 ↗ | EICT000433EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $740K | Jun 23, 2025 | Jul 30, 2032 |
| HC101325FF263 ↗ | EICT000477EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $740K | Feb 26, 2026 | Jul 30, 2032 |
| HC101325FB138 ↗ | EICT000428EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517110 | $576K | May 12, 2025 | Jul 30, 2032 |
| 140G0125F0211 ↗ | TELECOM SERVICES EIS VOICE | U.S. Geological Survey | 541519 | $575K | Jun 30, 2025 | Jun 30, 2026 |
| HC101325F0084 ↗ | OPERATIONS AND MAINTENANCE | Defense Information Systems Agency | 517111 | $493K | Jun 15, 2025 | May 14, 2026 |
| HC101325FB377 ↗ | EICT000434EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $464K | Jun 23, 2025 | Jul 30, 2032 |
| HC101325FE981 ↗ | EICT000469EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $457K | Mar 10, 2026 | Jul 30, 2032 |
| HC104715C4005 ↗ | LINK 17 UPGRADE - BYPASS SOLUTION | Defense Information Systems Agency | 517110 | $442K | May 14, 2015 | Jul 14, 2025 |
| HC101325FB114 ↗ | EICT000427EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $426K | Apr 11, 2025 | Jul 30, 2032 |
| 140R8125F0121 ↗ | IMT AOC ANALOG VOICE SERVICES | Bureau Of Reclamation | 541519 | $383K | Jul 2, 2025 | May 29, 2026 |
| HC101325FE979 ↗ | EICT000467EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $381K | Mar 10, 2026 | Jul 30, 2032 |
| HC101325FC430 ↗ | EICT000442EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517110 | $357K | Jun 6, 2025 | Jul 30, 2032 |
| HC101325FB653 ↗ | EICT000437EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517110 | $349K | Apr 28, 2025 | Jul 30, 2032 |