Data / Federal awards / NAICS 517110 / AOC CONNECT, LLC
AOC CONNECT, LLC: 527 federal contract awards, $156.0 million obligated (FY2024 to FY2027)
AOC CONNECT, LLC (UEI MN4TNLZQHK45), Ashburn, VA, received 527 federal prime contract awards with $156.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($138.4 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- MN4TNLZQHK45UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 527Contract awards
- $156.0 millionObligated
- 2023-10-26First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 474 | $138.9 million |
| 541519 | Other Computer Related Services | 11 | $13.6 million |
| 517111 | Wired Telecommunications Carriers | 25 | $3.2 million |
| 517121 | Telecommunications Resellers | 5 | $183,142 |
| 517911 | Telecommunications Resellers | 3 | $81,391 |
| 517810 | All Other Telecommunications | 1 | $18,918 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $10,894 |
| 541330 | Engineering Services | 2 | $500 |
| 517311 | Wired Telecommunications Carriers | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 490 | $138.4 million |
| Department of Justice | 2 | $10.5 million |
| Department of Homeland Security | 3 | $3.6 million |
| Department of the Treasury | 6 | $1.9 million |
| Department of the Interior | 15 | $1.3 million |
| National Science Foundation | 2 | $82,281 |
| Federal Election Commission | 1 | $71,712 |
| Peace Corps | 1 | $23,184 |
| Department of Health and Human Services | 2 | $18,029 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $131.1 million |
| FY2026 | $18.5 million |
Contract awards
The 50 largest of 527 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102125FA020 | Department of Defense | Delivery Order | 517110 | EICT000445EBM - START A DISN BACKBONE (2.5GB) COMMERCIAL LEASE IN SOUTHWEST ASIA. | $18,941,392 | $18,941,392 | October 12, 2025 | July 30, 2032 | United Arab Emirates | usaspending.gov |
| HC102125FA031 | Department of Defense | Delivery Order | 517110 | EICT000456EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18,075,353 | $18,075,353 | November 25, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC102125FA028 | Department of Defense | Delivery Order | 517110 | EICT000453EBM | $18,075,353 | $18,075,353 | November 25, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC102125FA027 | Department of Defense | Delivery Order | 517110 | EICT000452EBM - OTU-2 INTRA SWA COMMERCIAL LEASE. | $18,075,353 | $18,075,353 | November 25, 2025 | July 30, 2032 | Bahrain | usaspending.gov |
| HC102125FA032 | Department of Defense | Delivery Order | 517110 | EICT000457EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18,062,604 | $18,062,604 | November 27, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC102125FA030 | Department of Defense | Delivery Order | 517110 | EICT000455EBM - DISN BACKBONE (1GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | $10,161,820 | $10,161,820 | November 15, 2025 | July 30, 2032 | Kuwait | usaspending.gov |
| HC102125FA019 | Department of Defense | Delivery Order | 517110 | EICT000444EBM - START A DISN BACKBONE (2.5GB) COMMERCIAL LEASE IN SOUTHWEST ASIA. | $8,231,825 | $8,231,825 | November 6, 2025 | July 30, 2032 | United Arab Emirates | usaspending.gov |
| 15F06722F0001148 | Department of Justice | Delivery Order | 541519 | VOICE/DATA CONNECTIVITY SERVICES | $8,040,476 | $18,940,435 | July 1, 2022 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| HC102125FA029 | Department of Defense | Delivery Order | 517110 | EICT000454EBM - DISN BACKBONE (1GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | $3,744,768 | $3,744,768 | January 9, 2026 | July 30, 2032 | Kuwait | usaspending.gov |
| 70B04C22F00000131 | Department of Homeland Security | Delivery Order | 517110 | SECONDARY INTERNET PROTOCOL SERVICE (IPS) AND OTHER NETWORK-RELATED SERVICES | $3,347,553 | $7,410,665 | May 30, 2022 | May 29, 2027 | Peachtree Corners, GA | usaspending.gov |
| 15F06725F0002078 | Department of Justice | Delivery Order | 541519 | DARK FIBER CIRCUITS | $2,508,423 | $2,508,423 | September 30, 2025 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| 2033H625F00029 | Department of the Treasury | Delivery Order | 541519 | LOW LATENCY DEDICATED ETHERNET LAN CONNECTION SERVICES | $1,667,828 | $1,667,828 | December 1, 2024 | November 30, 2026 | Ashburn, VA | usaspending.gov |
| HC101325F0084 | Department of Defense | Delivery Order | 517111 | OPERATIONS AND MAINTENANCE | $747,337 | $1,001,772 | June 15, 2025 | May 14, 2027 | Chantilly, VA | usaspending.gov |
| HC101325FB378 | Department of Defense | Delivery Order | 517110 | EICT000433EBM - ETHERNET TRANSPORT SERVICES | $740,031 | $740,031 | June 23, 2025 | July 30, 2032 | Nellis Afb, NV | usaspending.gov |
| HC101325FF263 | Department of Defense | Delivery Order | 517110 | EICT000477EBM - ETHERNET TRANSPORT SERVICES | $739,666 | $739,666 | February 26, 2026 | July 30, 2032 | Ferndale, CA | usaspending.gov |
| HC101326FB275 | Department of Defense | Delivery Order | 517110 | EICT000550EBM - ETHERNET TRANSPORT SERVICES | $681,865 | $681,865 | June 18, 2026 | July 30, 2032 | San Diego, CA | usaspending.gov |
| HC101325FB138 | Department of Defense | Delivery Order | 517110 | EICT000428EBM - ETHERNET TRANSPORT SERVICE | $582,695 | $582,695 | May 12, 2025 | July 30, 2032 | Travis Afb, CA | usaspending.gov |
| 140G0125F0211 | Department of the Interior | Delivery Order | 541519 | TELECOM SERVICES EIS VOICE | $574,975 | $574,975 | June 30, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| HC101326FB310 | Department of Defense | Delivery Order | 517110 | EICT000554EBM - ETHERNET TRANSPORT SERVICES | $539,333 | $539,333 | September 24, 2026 | July 30, 2032 | San Diego, CA | usaspending.gov |
| HC101325FB377 | Department of Defense | Delivery Order | 517110 | EICT000434EBM - ETHERNET TRANSPORT SERVICES | $463,824 | $463,824 | June 23, 2025 | July 30, 2032 | Nellis Afb, NV | usaspending.gov |
| HC101325FE981 | Department of Defense | Delivery Order | 517110 | EICT000469EBM - ETHERNET TRANSPORT SERVICES | $451,331 | $451,331 | March 10, 2026 | July 30, 2032 | Terre Haute, IN | usaspending.gov |
| 140R8125F0121 | Department of the Interior | Delivery Order | 541519 | IMT AOC ANALOG VOICE SERVICES | $438,148 | $438,148 | July 2, 2025 | August 28, 2026 | Denver, CO | usaspending.gov |
| HC101325FB114 | Department of Defense | Delivery Order | 517110 | EICT000427EBM - ETHERNET TRANSPORT SERVICES | $425,501 | $425,501 | April 11, 2025 | July 30, 2032 | Harlowton, MT | usaspending.gov |
| HC101325FE979 | Department of Defense | Delivery Order | 517110 | EICT000467EBM - ETHERNET TRANSPORT SERVICES | $390,047 | $390,047 | March 10, 2026 | July 30, 2032 | Mcconnell Afb, KS | usaspending.gov |
| HC101326FB127 | Department of Defense | Delivery Order | 517110 | EICT000535EBM - ETHERNET TRANSPORT SERVICE | $389,545 | $389,545 | July 27, 2026 | July 30, 2032 | Dayton, OH | usaspending.gov |
| HC101326FB274 | Department of Defense | Delivery Order | 517110 | EICT000549EBM - ETHERNET TRANSPORT SERVICES | $366,107 | $366,107 | June 18, 2026 | July 30, 2032 | Point Mugu Nawc, CA | usaspending.gov |
| HC101326FA926 | Department of Defense | Delivery Order | 517110 | EICT000519EBM - ETHERNET TRANSPORT SERVICES | $362,475 | $362,475 | June 25, 2026 | July 30, 2032 | March Arb, CA | usaspending.gov |
| HC101325FC430 | Department of Defense | Delivery Order | 517110 | EICT000442EBM - ETHERNET TRANSPORT SERVICE | $356,586 | $356,586 | June 6, 2025 | July 30, 2032 | Minot Afb, ND | usaspending.gov |
| HC101325FE932 | Department of Defense | Delivery Order | 517110 | EICT000466EBM - ETHERNET TRANSPORT SERVICES | $350,903 | $350,903 | December 17, 2025 | July 30, 2032 | Belt, MT | usaspending.gov |
| HC101325FB653 | Department of Defense | Delivery Order | 517110 | EICT000437EBM - ETHERNET TRANSPORT SERVICE | $349,044 | $349,044 | April 28, 2025 | July 30, 2032 | Minot Afb, ND | usaspending.gov |
| HC101325FD485 | Department of Defense | Delivery Order | 517110 | EICT000451EBM- ETHERNET TRANSPORT SERVICES | $340,871 | $340,871 | October 15, 2025 | July 30, 2032 | Cabo Rojo, PR | usaspending.gov |
| HC101326FB022 | Department of Defense | Delivery Order | 517110 | EICT000527EBM - ETHERNET TRANSPORT SERVICES | $338,169 | $338,169 | July 9, 2026 | July 30, 2032 | Kings Bay, GA | usaspending.gov |
| HC101326FB290 | Department of Defense | Delivery Order | 517110 | EICT000552EBM - ETHERNET TRANSPORT SERVICE | $336,403 | $327,243 | June 18, 2026 | July 30, 2032 | Dayton, OH | usaspending.gov |
| HC101326FB288 | Department of Defense | Delivery Order | 517110 | EICT000551EBM - ETHERNET TRANSPORT SERVICE | $336,403 | $336,403 | August 17, 2026 | July 30, 2032 | Scott Afb, IL | usaspending.gov |
| HC101326FB049 | Department of Defense | Delivery Order | 517110 | EICT000532EBM - ETHERNET TRANSPORT SERVICES | $327,162 | $327,162 | July 13, 2026 | July 30, 2032 | White Sands Missile Range, NM | usaspending.gov |
| HC101326PA241 | Department of Defense | Purchase Order | 517111 | AOCC000019EBM 10 GB ETHERNET WAVE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $311,450 | $311,450 | November 29, 2026 | July 1, 2031 | Altus Afb, OK | usaspending.gov |
| HC101326FB023 | Department of Defense | Delivery Order | 517110 | EICT000526EBM - ETHERNET TRANSPORT SERVICES | $309,936 | $309,936 | July 9, 2026 | July 30, 2032 | Kings Bay, GA | usaspending.gov |
| HC101325FE980 | Department of Defense | Delivery Order | 517110 | EICT000468EBM - ETHERNET TRANSPORT SERVICES | $307,671 | $307,671 | March 10, 2026 | July 30, 2032 | Mcconnell Afb, KS | usaspending.gov |
| HC101326FA756 | Department of Defense | Delivery Order | 517110 | EICT000509EBM - ETHERNET TRANSPORT SERVICES | $304,384 | $304,384 | June 4, 2026 | July 30, 2032 | Terre Haute, IN | usaspending.gov |
| HC101326FA981 | Department of Defense | Delivery Order | 517110 | EICT000523EBM - ETHERNET TRANSPORT SERVICES | $303,354 | $303,354 | July 1, 2026 | July 30, 2032 | Keyport, WA | usaspending.gov |
| HC101326FA755 | Department of Defense | Delivery Order | 517110 | EICT000508EBM - ETHERNET TRANSPORT SERVICES | $301,329 | $301,329 | June 8, 2026 | July 30, 2032 | Terre Haute, IN | usaspending.gov |
| HC101326PA188 | Department of Defense | Purchase Order | 517111 | AOCC000014EBM | $298,608 | $298,608 | August 2, 2026 | August 1, 2029 | White Sands Missile Range, NM | usaspending.gov |
| HC101325FA780 | Department of Defense | Delivery Order | 517110 | EICT000422EBM - ETHERNET TRANSPORT SERVICES | $298,054 | $298,054 | April 17, 2025 | July 30, 2032 | Bethesda, MD | usaspending.gov |
| HC101326FA074 | Department of Defense | Delivery Order | 517110 | EICT000484EBM - ETHERNET TRANSPORT SERVICES | $291,671 | $291,671 | December 12, 2025 | July 30, 2032 | Ceiba, PR | usaspending.gov |
| HC101326FB535 | Department of Defense | Delivery Order | 517110 | EICT000570EBM - ETHERNET TRANSPORT SERVICES | $278,937 | $278,937 | September 28, 2026 | July 30, 2032 | Yuma, AZ | usaspending.gov |
| HC101325FF137 | Department of Defense | Delivery Order | 517110 | EICT000473EBM-ETHERNET TRANSPORT SERVICES | $274,428 | $274,428 | November 10, 2025 | July 30, 2032 | Offutt Afb, NE | usaspending.gov |
| HC101326FB030 | Department of Defense | Delivery Order | 517110 | EICT000530EBM - ETHERNET TRANSPORT SERVICES | $262,734 | $262,734 | July 9, 2026 | July 30, 2032 | Springfield, OH | usaspending.gov |
| HC101326PA044 | Department of Defense | Purchase Order | 517111 | AOCC000004EBM - 10GB WAVE TELECOMMUNICATIONS SERVICE | $253,596 | $253,596 | March 23, 2026 | December 22, 2030 | Oak Harbor, WA | usaspending.gov |
| HC101325FB239 | Department of Defense | Delivery Order | 517110 | EICT000431EBM - ETHERNET TRANSPORT SERVICE | $236,308 | $236,308 | April 21, 2025 | July 30, 2032 | South Portland, ME | usaspending.gov |
| HC101326FB419 | Department of Defense | Delivery Order | 517110 | EICT000561EBM - ETHERNET TRANSPORT SERVICES | $235,626 | $235,626 | September 3, 2026 | July 30, 2032 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.