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

Award details

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Same agency and NAICS · 5S29 — OCTOBER BLACKBERRY INVOICE · T-MOBILE USA, INC. · Department of Defense · $418,714
Same agency and NAICS · FA520917F9002 — Federal award — Department of Defense · Department of Defense · $313,139
Same agency and NAICS · FA520917F9001 — Federal award — Department of Defense · Department of Defense · $237,096
Same agency and NAICS · FY22 — MONTHLY RECURRING CHARGES · Department of Defense · $193,682
Same agency and NAICS · FA520917F9000 — Federal award — Department of Defense · Department of Defense · $186,792
Same agency and NAICS · VZ03 — IGF::CT:IGF NCTAMS LANT-SOUDA BAY · VODAFONE GROUP SERVICES LTD · Department of Defense · $117,871