Data / Federal awards / NAICS 517111 / COMBRIDGE SRL
COMBRIDGE SRL: 48 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
COMBRIDGE SRL (UEI PZKTEZ8WKLP1), Sfantu Gheorghe, Romania, received 48 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- PZKTEZ8WKLP1
- Parent organization
- UNILINE D. O. O.
- Location
- Sfantu Gheorghe, Romania
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $6.4 million
- First action in window
- 2023-12-20
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 45 | $6.1 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $224,538 |
| 541513 | Computer Facilities Management Services | 1 | $50,400 |
| 541519 | Other Computer Related Services | 1 | $16,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.9 million |
| FY2026 | $992,967 |
Contract awards
All 48 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102125PA042 | Department of Defense | Purchase Order | 517111 | COMB000020EBM - 500MB COMMERCIAL LEASE INTRA-EUROPE | $995,499 | $995,499 | September 15, 2025 | June 16, 2030 | Gibraltar | usaspending.gov |
| HC102124PA049 | Department of Defense | Purchase Order | 517111 | COMB000005EBM - 10.709GB BETWEEN RAF PATCH BARRACKS, GERMANY AND ROTA CADIZ, SPAIN. | $454,140 | $454,140 | November 13, 2024 | May 6, 2029 | Spain | usaspending.gov |
| HC102124PA048 | Department of Defense | Purchase Order | 517111 | COMB000004EBM - 10.709GB BETWEEN RAF CROUGHTON,UNITED KINGDOM AND ROTA CADIZ, SPAIN. | $451,526 | $451,526 | November 13, 2024 | May 6, 2029 | Spain | usaspending.gov |
| HC102126PA028 | Department of Defense | Purchase Order | 517111 | COMB000045EBM - 10.709 GB COMMERCIAL LEASE INTRA-EUROPE. | $361,864 | $361,864 | September 1, 2026 | May 3, 2031 | Romania | usaspending.gov |
| HC102124PA051 | Department of Defense | Purchase Order | 517111 | CSA COMB000007EBM - 10.709 GB/OTU2 COMMERCIAL ACCESS CIRCUIT FROM STAVANGER, NORWAY AND RAF MOLESWORTH, HUNTINGDON, GREAT BRITAIN. | $247,753 | $247,753 | October 10, 2024 | May 12, 2029 | Norway | usaspending.gov |
| W912PB23P4035 | Department of Defense | Purchase Order | 517112 | USAG-P MWR WI-FI SUPPORT | $224,538 | $366,538 | August 8, 2023 | May 23, 2025 | Poland | usaspending.gov |
| HC102125PA098 | Department of Defense | Purchase Order | 517111 | COMB000038EBM-1GB INTRA-EUROPE COMMERCIAL LEASE. | $197,259 | $197,259 | January 21, 2026 | September 22, 2030 | Poland | usaspending.gov |
| HC102126PA027 | Department of Defense | Purchase Order | 517111 | COMB000044EBM - 10.709GB COMMERCIAL LEASE INTRA-EUROPE. | $179,913 | $179,913 | September 1, 2026 | May 3, 2031 | Romania | usaspending.gov |
| HC102125PA089 | Department of Defense | Purchase Order | 517111 | COMB000031EBM - 1GB INTRA-EUROPE COMMERCIAL LEASE. | $173,657 | $173,657 | December 21, 2025 | September 21, 2030 | Poland | usaspending.gov |
| HC102125PA091 | Department of Defense | Purchase Order | 517111 | COMB000033EBM - 1GB COMMERCIAL LEASE INTRA-EUROPE. | $173,301 | $173,301 | December 17, 2025 | September 21, 2030 | Poland | usaspending.gov |
| HC102126PA025 | Department of Defense | Purchase Order | 517111 | CSA COMB000043EBM - 10.709GB COMMERCIAL TELECOM LEASE (CIRCUIT) INTRA-EUROPE | $163,994 | $163,994 | July 23, 2026 | April 23, 2031 | Germany | usaspending.gov |
| HC102125PA067 | Department of Defense | Purchase Order | 517111 | COMB000025EBM - 1 GB COMMERCIAL LEASE INTRA EUROPE. | $142,808 | $142,808 | November 10, 2025 | August 11, 2030 | Poland | usaspending.gov |
| HC102125PA053 | Department of Defense | Purchase Order | 517111 | COMB000022EBM 1 GB COMMERCIAL LEASE INTRA-EUROPE | $142,520 | $142,520 | September 14, 2025 | July 16, 2030 | Poland | usaspending.gov |
| HC102124PA056 | Department of Defense | Purchase Order | 517111 | COMB000008EBM - 1 GB COMMERCIAL CIRCUIT BETWEEN LIELVARDE, LATVIA AND POZNAN, POLAND | $133,916 | $133,916 | August 15, 2024 | May 16, 2029 | Latvia | usaspending.gov |
| HC102125PA099 | Department of Defense | Purchase Order | 517111 | COMB000039EBM-1GB INTRA-EUROPE COMMERCIAL LEASE. | $132,531 | $132,531 | January 21, 2026 | September 22, 2030 | Poland | usaspending.gov |
| HC102124PA084 | Department of Defense | Purchase Order | 517111 | COMB000011EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LASK, POLAND AND AMARI, ESTONIA. | $125,051 | $125,051 | December 31, 2024 | September 11, 2029 | Poland | usaspending.gov |
| HC102126PA024 | Department of Defense | Purchase Order | 517111 | CSA COMB000042EBM - 10.709GB COMMERCIAL TELECOM LEASE (CIRCUIT) INTRA-EUROPE | $123,316 | $123,316 | July 23, 2026 | April 23, 2031 | Germany | usaspending.gov |
| HC102125PA052 | Department of Defense | Purchase Order | 517111 | COMB000021EBM 1 GB COMMERCIAL LEASE INTRA EUROPE | $120,460 | $120,460 | November 14, 2025 | July 16, 2030 | Netherlands | usaspending.gov |
| HC102124PA052 | Department of Defense | Purchase Order | 517111 | CSA COMB000006EBM - 10.709 GB/OTU2 COMMERCIAL ACCESS CIRCUIT FROM STAVANGER, NORWAY AND WIESBADEN, GERMANY. | $119,176 | $119,176 | October 10, 2024 | May 12, 2029 | Norway | usaspending.gov |
| HC102125PA060 | Department of Defense | Purchase Order | 517111 | COMB000024EBM - 1GB MPLS ACCESS TRUNK INTRA-EUROPE | $106,552 | $106,552 | December 31, 2025 | September 1, 2030 | Finland | usaspending.gov |
| HC102125PA054 | Department of Defense | Purchase Order | 517111 | COMB000023EBM 1GB COMMERCIAL CIRCUIT INTRA-EUROPE | $102,189 | $102,189 | November 14, 2025 | July 16, 2030 | Germany | usaspending.gov |
| HC102125PA072 | Department of Defense | Purchase Order | 517111 | CSA COMB000028EBM -- 1GB COMMERCIAL TELECOMMUNICATIONS SERVICE (CIRCUIT) WITH END POINTS IN EUROPE. | $101,962 | $101,962 | November 24, 2025 | September 2, 2030 | Norway | usaspending.gov |
| HC102125PA076 | Department of Defense | Purchase Order | 517111 | COMB000029EBM - 10GB BANDWIDTH COMMERCIAL LEASE INTRA-EUROPE. | $99,725 | $99,725 | January 2, 2026 | September 3, 2030 | Turkey | usaspending.gov |
| HC102124PA096 | Department of Defense | Purchase Order | 517111 | COMB000015EBM 1 GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LUNA, ROMANIA AND MIHAL KOGALNICEANU, ROMANIA. | $95,468 | $95,468 | January 7, 2025 | September 9, 2029 | Romania | usaspending.gov |
| HC102126PA039 | Department of Defense | Purchase Order | 517111 | COMB000046EBM-50 MB COMMERCIAL LEASE IN INTRA EUROPE. | $89,387 | $89,387 | September 30, 2026 | June 1, 2031 | Poland | usaspending.gov |
| HC102125PA088 | Department of Defense | Purchase Order | 517111 | COMB000030EBM - 1GB INTRA-EUROPE COMMERCIAL LEASE. | $79,606 | $79,606 | December 21, 2025 | September 21, 2030 | Poland | usaspending.gov |
| HC102125PA090 | Department of Defense | Purchase Order | 517111 | COMB000032EBM - 1GB COMMERCIAL LEASE INTRA-EUROPE. | $79,465 | $79,465 | December 17, 2025 | September 21, 2030 | Poland | usaspending.gov |
| HC102125PA005 | Department of Defense | Purchase Order | 517111 | COMB000019EBM - URGENT 1 GB DEDICATED COMMERCIAL LEASE BETWEEN BALICE, POLAND AND LASK, POLAND. | $74,707 | $74,707 | March 20, 2025 | December 19, 2029 | Poland | usaspending.gov |
| HC102124PA086 | Department of Defense | Purchase Order | 517111 | COMB000013EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LASK, POLAND AND POWIDZ, POLAND. | $74,496 | $74,496 | December 1, 2024 | September 11, 2029 | Poland | usaspending.gov |
| HC102124PA085 | Department of Defense | Purchase Order | 517111 | COMB000012EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LASK, POLAND AND MIROSLAWIEC, POLAND. | $72,648 | $72,648 | December 1, 2024 | September 11, 2029 | Poland | usaspending.gov |
| HC102126PA022 | Department of Defense | Purchase Order | 517111 | COMB000041EBM-100 MB COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $65,402 | $65,402 | June 19, 2026 | April 29, 2031 | Israel | usaspending.gov |
| HC102125PA071 | Department of Defense | Purchase Order | 517111 | CSA COMB000027EBM -- 1GB COMMERCIAL TELECOMMUNICATIONS SERVICE (CIRCUIT) WITH END POINTS IN EUROPE. | $65,122 | $65,122 | November 12, 2025 | September 2, 2030 | Norway | usaspending.gov |
| HC102124PA087 | Department of Defense | Purchase Order | 517111 | COMB000014EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LASK, POLAND AND WARSAW, POLAND. | $58,857 | $58,857 | November 30, 2024 | September 10, 2029 | Poland | usaspending.gov |
| HC102125PA069 | Department of Defense | Purchase Order | 517111 | COMB000026EBM - 1 GB COMMERCIAL LEASE INTRA EUROPE. | $58,295 | $58,295 | October 1, 2025 | August 11, 2030 | Poland | usaspending.gov |
| HC102125PA092 | Department of Defense | Purchase Order | 517111 | COMB000034EBM - 50MB COMMERCIAL LEASE INTRA-EUROPE. | $57,296 | $57,296 | December 17, 2025 | September 21, 2030 | Poland | usaspending.gov |
| HC102125PA097 | Department of Defense | Purchase Order | 517111 | COMB000037EBM-50MB COMMERCIAL CIRCUIT INTRA-EUROPE | $57,194 | $57,194 | December 21, 2025 | September 21, 2030 | Poland | usaspending.gov |
| HC102126PA038 | Department of Defense | Purchase Order | 517111 | COMB000046EBM-50 MB COMMERCIAL LEASE IN INTRA EUROPE. | $52,368 | $54,066 | September 30, 2026 | June 1, 2031 | Poland | usaspending.gov |
| W912PB22P5026 | Department of Defense | Purchase Order | 541513 | NSTA INTERNET SERVICE | $50,400 | $100,000 | July 26, 2022 | August 2, 2027 | Romania | usaspending.gov |
| HC102124PA097 | Department of Defense | Purchase Order | 517111 | COMB000016EBM-50 MB COMMERCIAL LEASE BETWEEN OLESZNO, POLAND AND POWIDZ, POLAND. | $45,660 | $45,660 | November 9, 2024 | September 11, 2029 | Poland | usaspending.gov |
| HC102124PA110 | Department of Defense | Purchase Order | 517111 | COMB000017EBM-TART A 50 MB OOBM COMMERCIAL LEASE BETWEEN OLESZNO, POLAND AND POZNAN, POLAND. | $39,702 | $39,702 | October 29, 2024 | September 18, 2029 | Poland | usaspending.gov |
| HC102125PA093 | Department of Defense | Purchase Order | 517111 | COMB000035EBM - 50MB COMMERCIAL LEASE INTRA-EUROPE. | $34,778 | $34,778 | December 11, 2025 | September 21, 2030 | Poland | usaspending.gov |
| HC102125PA096 | Department of Defense | Purchase Order | 517111 | COMB000036EBM-50MB COMMERCIAL CIRCUIT INTRA-EUROPE | $34,763 | $34,763 | December 11, 2025 | September 21, 2030 | Poland | usaspending.gov |
| HC102124PA060 | Department of Defense | Purchase Order | 517111 | BTFI000041EBM - 100MB COMMERCIAL CIRCUIT WITHIN TEL AVIV, ISRAEL | $33,225 | $33,225 | August 12, 2024 | June 24, 2029 | Israel | usaspending.gov |
| HC102124PA058 | Department of Defense | Purchase Order | 517111 | COMB000009EBM 500MB COMMERCIAL LEASE BETWEEN LASK, POLAND AND MIROSLAWIEC, POLAND. | $22,274 | $22,274 | August 2, 2024 | December 21, 2025 | Poland | usaspending.gov |
| HC102124PA134 | Department of Defense | Purchase Order | 517111 | COMB000018EBM-START A 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN WARSAW, POLAND AND LASK, POLAND. | $18,791 | $18,791 | November 16, 2024 | December 9, 2025 | Poland | usaspending.gov |
| FA568221P0011 | Department of Defense | Purchase Order | 541519 | COMMERCIAL INTERNET INSTALLATION & SERVICE AT AVIANO AIR BASE ITALY | $16,167 | $78,531 | February 12, 2021 | February 14, 2025 | Italy | usaspending.gov |
| HC102126PA003 | Department of Defense | Purchase Order | 517111 | COMB000040EBM - URGENT 200 MB COMMERCIAL LEASE INTRA-EUROPE. | $9,921 | $9,921 | January 5, 2026 | February 28, 2026 | Romania | usaspending.gov |
| HC102123PA074 | Department of Defense | Purchase Order | 517111 | COMB000003EBM - 1GB ACCESS CIRCUIT COMMERCIAL LEASE BETWEEN LASK, POLAND AND POWIDZ, POLAND. | $70 | $72,152 | December 17, 2023 | September 27, 2028 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 541513
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.