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Data / Federal awards / NAICS 517111 / BRINGCOM INCORPORATED

BRINGCOM INCORPORATED: 11 federal contract awards, $10.6 million obligated (FY2024 to FY2027)

BRINGCOM INCORPORATED (UEI SMF7T2NEMGB1), Sterling, VA, received 11 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

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UEI
SMF7T2NEMGB1
Location
Sterling, VA
Business size
Other Than Small Business
Contract awards
11
Obligated
$10.6 million
First action in window
2023-11-03
Latest action
2026-05-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers3$7.3 million
517311Wired Telecommunications Carriers6$2.5 million
517410Satellite Telecommunications2$809,732

Buying agencies

AgencyAwardsObligated
Department of Defense11$10.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$6.5 million
FY2026$1.7 million

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HC102125PA037Department of DefensePurchase Order517111CSA BRIN000005EBM -- 200MB COMMERCIAL TELECOMMUNICATIONS SERVICE.$3,511,667$3,511,667June 1, 2025May 13, 2030Somaliausaspending.gov
HC102125PA038Department of DefensePurchase Order517111CSA BRIN000006EBM -- 100MB COMMERCIAL TELECOMMUNICATIONS SERVICE.$1,945,000$1,945,000June 16, 2025May 13, 2030Somaliausaspending.gov
HC102126PA016Department of DefensePurchase Order517111CSA BRIN000007EBM - 20MB COMMERCIAL TELECOMMUNICATION LEASE (CIRCUIT) IN AFRICA.$1,825,200$1,825,200April 1, 2026March 23, 2031Djiboutiusaspending.gov
HC102118PA070Department of DefensePurchase Order517311IGF::OT::IGF BRCM000003EBM$1,155,000$6,918,083September 25, 2018May 31, 2025Djiboutiusaspending.gov
HC102118PA071Department of DefensePurchase Order517311IGF::OT::IGF BRCM000004EBM$1,131,689$4,414,459October 23, 2018April 6, 2026Somaliausaspending.gov
FA542224P0020Department of DefensePurchase Order517410THIS IS A FIRM FIXED PRICE REQUIREMENT FOR THE PROVISION OF COMMERCIAL INTERNET SERVICES AT AB 201, AGADEZ, NIGER. THE GOAL IS TO ENSURE CON$531,200$1,280,000May 26, 2024October 31, 2024Nigerusaspending.gov
FA542220P0013Department of DefensePurchase Order517410AB 201 MORALE WIFI - 300 M/B/S$278,532$6,743,577November 15, 2019March 25, 2024Nigerusaspending.gov
HC102122PA016Department of DefensePurchase Order517311BRIN000002EBM - 200MB COMMERCIAL LEASE$95,333$4,212,500May 18, 2022March 31, 2027Djiboutiusaspending.gov
HC102122PA058Department of DefensePurchase Order517311CSA BRIN000004EBM, A 200 MB DEDICATED COMMERCIAL LEASE WITHIN MOGADISHU, SOMALIA, AFRICA$40,551$309,252December 27, 2022March 31, 2027Somaliausaspending.gov
HC102122PA057Department of DefensePurchase Order517311CSA BRIN000003EBM, A 200 MB DEDICATED COMMERCIAL LEASE WITHIN MOGADISHU, SOMALIA, AFRICA$40,051$311,904December 27, 2022March 31, 2027Somaliausaspending.gov
HC102121PA084Department of DefensePurchase Order517311BRIN000001EBM - 100MB COMMERCIAL LEASE$20,425$222,290November 24, 2021March 31, 2027Kenyausaspending.gov

Also on SpecStream

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.