IGF::OT::IGF PR6906310_PROGRAM_ICASS_TV CABLE SERVICES AT THE US EMBASSY BOGOTA

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 19T14026F0041 — DELIVERY CALL: DIN INTERNET MAY 1, 2026 - APRIL 30, 2027 · Department of State · $43,913
Same NAICS · FA821826FB003 — DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26 UNDER THE BASIC COMMAND AND CONTROL SWITCH… · Department of Defense · $42,203,941
Same NAICS · FA821826FB004 — TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENT · Department of Defense · $4,834,547
Same NAICS · W912CN26FA047 — THE DEPARTMENT OF DEFENSE HAS FORMED THE JOINT PACIFIC LAND MOBILE RADIO (LMR) SOLUTION REFERRED TO AS INDO… · Department of Defense · $1,468,043
Same NAICS · W912CN26FA054 — THE CONTRACTOR WILL PERFORM COMPREHENSIVE OPERATION AND MAINTENANCE SERVICES OF THE INDO-PACIFIC PARTNERS L… · Department of Defense · $879,018
Same NAICS · 6973GH26F00905 — TELECOMMUNICATIONS SERVICES (AMK-224) COR: MONIQUE WALSWICK OPTION YEAR IV: 06/01/2026 - 05/31/2027 · Department of Transportation · $751,508