Data / Federal awards / NAICS 517111 / SIMPLY BITS, L.L.C.
SIMPLY BITS, L.L.C.: 78 federal contract awards, $398,826 obligated (FY2024 to FY2027)
SIMPLY BITS, L.L.C. (UEI D55CW7B67R87), Tucson, AZ, received 78 federal prime contract awards with $398,826 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($398,826) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- D55CW7B67R87UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 78Contract awards
- $398,826Obligated
- 2023-10-01First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 57 | $348,300 |
| 517311 | Wired Telecommunications Carriers | 21 | $50,526 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $398,826 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,650 |
| FY2025 | $167,371 |
| FY2026 | $82,805 |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487725F0235 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $16,260 | $16,260 | September 1, 2025 | August 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0007 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE HAEFFNER BLDG 2505 AND BENKO FITNESS CENTER BLDG 2301 | $15,000 | $15,000 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0240 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $14,700 | $14,700 | August 1, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0157 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR DMAFB YOUTH PROGRAMS | $14,700 | $14,700 | August 1, 2024 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0019 | Department of Defense | Delivery Order | 517311 | COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ | $14,400 | $14,400 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0279 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR MEDICAL GROUP AT DAVIS-MONTHAN AFB. BUILDINGS 400, 411, 420 AND 4339. RENEWAL OF SERVICES FOR 1 SEPTEMBER 2025 THROU | $14,400 | $14,400 | September 1, 2025 | August 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0197 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET SERVICE FOR THE 355 MDG | $14,400 | $14,400 | September 1, 2024 | August 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0167 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $13,200 | $13,200 | July 1, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487726F0187 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR BLDG 70, 72 AND 74 FOR ANY TECHNICAL SUPPORT ISSUES WITH YOUR WIFI SERVICE, PLEASE CONTACT THE SIMPLY BITS GOLD SUPP | $13,200 | $13,200 | July 1, 2026 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| FA487724F0141 | Department of Defense | Delivery Order | 517111 | 12 AF COMMERCIAL INTERNET SERVICES FOR BUILDINGS 70, 72 AND 74 FOR A PERIOD OF 12 MONTHS. | $13,200 | $13,200 | July 1, 2024 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0134 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET. TASK ORDER FOR FLIGHTLINE WIFI FACILITIES FOR THE MAINTENANCE GROUP. BUILDINGS 4809, 4844, 1447,5430, 5245, 1440, 129, | $11,700 | $11,700 | August 1, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0189 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR 355 MXG (BUILDINGS 4809, 4844, 1447,5430, 5245, 1440, 129, 4712, 5500). | $11,700 | $11,700 | August 1, 2024 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0004 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $10,000 | $15,000 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0242 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $9,495 | $9,495 | August 1, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0097 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET. TASK ORDER FOR 68TH RESCUE SQUADRON FACILITIES 4853 AND 4835 IN ORDER TO CONDUCT MISSION OPERATIONS. PERIOD OF PERFORMA | $9,285 | $9,285 | April 1, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0014 | Department of Defense | Delivery Order | 517311 | COMMERCIAL INTERNET SERVICES, TASK ORDER OFF IDIQ | $8,880 | $8,880 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0005 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE PDC BLDG 2441 | $8,700 | $8,700 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0013 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $8,700 | $8,700 | October 1, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0017 | Department of Defense | Delivery Order | 517311 | COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ | $8,160 | $8,160 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0100 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $8,100 | $8,100 | April 1, 2026 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| FA487726F0159 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR BLDG 1540 | $8,055 | $8,655 | June 1, 2026 | May 31, 2027 | Tucson, AZ | usaspending.gov |
| FA487725F0060 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $7,380 | $7,380 | February 1, 2025 | January 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0020 | Department of Defense | Delivery Order | 517311 | COMMERCIAL INTERNET SERVICE- TO OFF OF IDIQ | $6,120 | $6,120 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0003 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $6,000 | $6,000 | January 30, 2026 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0177 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE 47 FS BLDG 5247 | $6,000 | $6,000 | September 1, 2024 | August 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0011 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE 48TH RQS BLDGS 4843 4868 4869 | $6,000 | $6,000 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0119 | Department of Defense | Delivery Order | 517311 | COMMERCIAL INTERNET SERVICES | $5,690 | $6,000 | April 1, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0119 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $5,625 | $5,625 | April 1, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0254 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $5,400 | $5,400 | July 1, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0176 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE 563 OSS BLDGS 4829/4832 | $5,400 | $5,400 | July 1, 2024 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0248 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR AIRMAN LEADERSHIP SCHOOL FROM 1 AUGUST 2025 THROUGH 31 JULY 2026 | $4,800 | $4,800 | August 1, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0158 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR ALS BLDG 4425 | $4,775 | $4,800 | August 1, 2024 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0002 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE 355 FG BLDGS 4800 5600 | $4,650 | $4,650 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0002 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $4,500 | $4,500 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0156 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET DFAC AND FLIGHT KITCHEN | $4,200 | $4,200 | July 1, 2024 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0241 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $4,200 | $4,200 | July 1, 2025 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0162 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $3,870 | $3,870 | July 1, 2024 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0114 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET. TASK ORDER FOR ELECTRONIC CONTROL SQUADRON AT BUILDING 254 AT DAVIS-MONTHAN AFB. | $3,870 | $3,870 | April 1, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487726F0010 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR BASE DORMITORY | $3,600 | $3,600 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0003 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE DORMS | $3,600 | $3,600 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0016 | Department of Defense | Delivery Order | 517311 | COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ | $3,420 | $3,420 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0117 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $3,300 | $3,300 | April 1, 2026 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| FA487726F0001 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $3,000 | $3,000 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0004 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE 355 OG BLDG 4413 | $3,000 | $3,000 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0020 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR 563 OPERATIONAL SUPPORT SQUADRON, BLDG 4837 AT DAVIS-MONTHAN AFB, AZ | $3,000 | $3,000 | November 1, 2024 | October 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0068 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET FOR THE 563 OSS BLDG 4837 | $3,000 | $3,000 | January 28, 2026 | October 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487726F0107 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET | $3,000 | $3,000 | April 1, 2026 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| FA487725F0096 | Department of Defense | Delivery Order | 517111 | COMMERCIAL INTERNET. TASK ORDER FOR AIR FORCE STAFF WIFI BUILDING 1712, 1714_PERIOD OF PERFORMANCE 1 APRIL 25 - 31 MARCH 26 | $3,000 | $3,000 | April 1, 2025 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0034 | Department of Defense | Delivery Order | 517311 | COMMERCIAL INTERNET SERVICE - TO OFF OF IDIQ | $2,760 | $2,760 | November 1, 2023 | October 31, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0015 | Department of Defense | Delivery Order | 517311 | COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ | $2,720 | $2,760 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- 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.