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22ND CENTURY NETWORKS, INC.
RESTON, VA, 20191
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 72 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | EIS NMB NETWORK SERVICES CONTRACT | GS00Q17NSD3001USAspending | $638,290 | Sep 21, 2026 | Sep 22, 2025 – Sep 21, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | GNBT000033EBM, A 10GB (OTU2) COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND KUWAIT. | HC101316D0003USAspending | $29,657,477 | Jul 16, 2026 | Feb 14, 2020 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SITE SURVEY - COMPLEX (CONUS) | GS00Q17NSD3001USAspending | $2,652,904 | Jul 10, 2026 | Sep 3, 2024 – Sep 2, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNBT000042EBM - 10GB COMMERCIAL LEASE | HC101316D0003USAspending | $23,608,269 | Jun 23, 2026 | Jan 31, 2021 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CONTRACTOR SHALL EMPLOY A SERVICE-BASED NETWORK SOLUTION APPROACH WITHIN PUERTO RICO AND THE US VIRGIN ISLANDS. | HC101316D0003USAspending | $6,152,946 | Jun 2, 2026 | Dec 1, 2018 – Oct 31, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CEG8000003EBM - ETHERNET TRANSPORT SERVICES | HC101326D0001USAspending | $1,233,246 | May 19, 2026 | May 29, 2026 – Dec 14, 2035 |
| Prime | Department of Defense Defense Information Systems Agency | EIBT000017EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT LANDSTUHL REGIONAL MEDICAL CENTER IN LANDSTUHL, GERMANY. | GS00Q17NSD3001USAspending | $279,874 | May 8, 2026 | Dec 27, 2024 – Jul 30, 2032 |
| Prime | Department of Defense Defense Information Systems Agency | CSA BTFI000092EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | — | $407,990 | Apr 14, 2026 | Oct 30, 2025 – Jul 1, 2030 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000038EBM - 100MB COMMERCIAL CIRCUIT | — | $369,241 | Apr 14, 2026 | Feb 25, 2020 – Mar 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000083EBM-(10.709GB) COMMERCIAL LEASE BETWEEN NOVO SELO, BULGARIA AND PATCH BARRACKS, GERMANY. | — | $252,467 | Apr 14, 2026 | Feb 20, 2025 – Aug 22, 2029 |
| Prime | Department of Defense Defense Information Systems Agency | CSA BTFI000091EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | — | $407,990 | Apr 14, 2026 | Oct 30, 2025 – Jul 1, 2030 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000040EBM - 100MB COMMERCIAL CIRCUIT | — | $361,258 | Apr 14, 2026 | Mar 23, 2020 – Mar 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000043EBM | — | $296,603 | Apr 14, 2026 | Nov 30, 2020 – Mar 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | CSA BTFI000061EBM - 10.709GB COMMERCIAL ALLA CIRCUIT WITHIN GERMANY. | — | $301,831 | Apr 14, 2026 | Feb 14, 2023 – Oct 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000039EBM - 1OOMB COMMERCIAL CIRCUIT | — | $360,679 | Apr 14, 2026 | Mar 23, 2020 – Mar 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000056EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE | — | $277,781 | Apr 14, 2026 | Feb 3, 2023 – Sep 15, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000082EBM-(10.709GB) COMMERCIAL LEASE BETWEEN NOVO SELO, BULGARIA AND AVIANO, ITALY. | — | $304,329 | Apr 14, 2026 | Feb 21, 2025 – Aug 22, 2029 |
| Prime | Department of Defense Defense Information Systems Agency | CSA BTFI000060EBM - 10.709GB COMMERCIAL ALLA CIRCUIT WITHIN GERMANY. | — | $302,914 | Apr 14, 2026 | Feb 14, 2023 – Sep 26, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000055EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE | — | $277,138 | Apr 14, 2026 | Feb 3, 2023 – Sep 15, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | BTFI000037EBM - 100MB COMMERCIAL CIRCUIT | — | $367,968 | Apr 14, 2026 | Feb 25, 2020 – Mar 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000025EBM | HC101316D0003USAspending | $774,420 | Apr 1, 2026 | May 13, 2017 – May 1, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNBT000056EBM 2.5 GB COMMERCIAL SERVICE | HC101316D0003USAspending | $1,290,751 | Mar 25, 2026 | Nov 14, 2022 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CEG8000002EBM - ETHERNET TRANSPORT SERVICES | HC101326D0001USAspending | $1,266,628 | Mar 11, 2026 | May 11, 2026 – Dec 14, 2035 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | TIC COMPLIANCE (MTIPS/VPN | GS00Q17NSD3001USAspending | $956,362 | Feb 23, 2026 | Sep 22, 2020 – Sep 21, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | GNBT000037EBM 10.709GB | HC101316D0003USAspending | $411,218 | Jan 6, 2026 | Jun 3, 2020 – Feb 5, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNBT000036EBM 10GB | HC101316D0003USAspending | $371,044 | Jan 6, 2026 | Jun 3, 2020 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR B1087 AND PATCH PANELS TO LC. | FA558725D0001USAspending | $259,107 | Dec 9, 2025 | Sep 23, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF BTFI000026EBM | — | $2,782,165 | Nov 14, 2025 | Jan 24, 2017 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFIT) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS | FA558725D0001USAspending | $254,961 | Sep 29, 2025 | Apr 18, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR RAFL DORMS. | FA558725D0001USAspending | $2,365,387 | Sep 29, 2025 | Sep 5, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFIT) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR B232 B233 B239 B505 B519 B525 B539 B550 B553 B562 B598 B599 B645 B782 B788 B809 | FA558725D0001USAspending | $316,135 | Sep 29, 2025 | Apr 18, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | OUTSIDE PLANT IT INFRASTRUCTURE FIBER PATHS FOR FLIGHT LINE AT RAF MILDENHALL | FA558719DA001USAspending | $1,397,065 | Aug 20, 2025 | Dec 8, 2023 – Mar 31, 2026 |
| Prime | Institute of Museum and Library Services Institute of Museum and Library Services | NETWORK INFRASTRUCTURE SERVICES, INCLUDING OPTIONAL MANAGED SERVICES AND EXPANSION OF THE IMLS NETWORK CONNECTIVITY. | GS00Q17NSD3001USAspending | $502,261 | Aug 15, 2025 | Aug 31, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000030EBM | HC101316D0003USAspending | $45,059,878 | Jun 27, 2025 | Dec 26, 2018 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR BLDG. 1245 TO CEB 41 PAS BLDG. | FA558725D0001USAspending | $516,107 | Jun 2, 2025 | Apr 18, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR B1245 TO B1396. | FA558725D0001USAspending | $439,543 | Mar 4, 2025 | Mar 7, 2025 – Mar 11, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNBT000052EBM - 10.709 GB (OTU-2) ETHERNET MPLS LEASE | HC101316D0003USAspending | $538,106 | Feb 4, 2025 | Aug 24, 2022 – Mar 6, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | EIBT000016EBM - ETHERNET TRANSPORT SERVICES | GS00Q17NSD3001USAspending | $637,449 | Feb 3, 2025 | Nov 7, 2023 – Jul 30, 2032 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF COMMUNICATION INFRASTRUCTURE: CONDUIT, JUNCTION BOXES AND SINGLE MODE FIBER OPTIC CABLE FROM THE NETWORK CORE NODE IN BUILDING 1107 TO BUILDING 900 IN AREA 16. | FA558719DA001USAspending | $258,002 | Dec 17, 2024 | May 7, 2024 – May 6, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF BTFI000033EBM | — | $1,970,200 | Nov 1, 2024 | May 3, 2018 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Air Force | RAF MILDENHALL OUTSIDE PLANT ITB MOVE B840 TO MULTIPLE | FA558719DA001USAspending | $953,179 | Oct 29, 2024 | Sep 8, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL, TEST, RUN 48 SM FIBER EXTERNAL TIGHT JACKET FIBER OPTIC CABLE FROM ITB523, ITB422, AND ITB237 TO ITB840. ALL NEW FIBER OPTIC CABLES MUST BE TERMINATED INTO NEW FIBER PATCH PANELS WITH LC CONNECTORS, TESTED AND HAVE AS-BUILT DRAWINGS. | FA558719DA001USAspending | $282,897 | Aug 27, 2024 | Aug 28, 2024 – Aug 27, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE FTTP TO MILITARY HOUSE ON RAF LAKENHEATH | FA558719DA001USAspending | $973,617 | Aug 26, 2024 | Aug 26, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000008EBM | HC101316D0003USAspending | $253,131 | Jun 13, 2024 | Nov 3, 2017 – Jul 15, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000001EBM | HC101316D0003USAspending | $413,889 | Apr 10, 2024 | Apr 7, 2017 – May 10, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000015EBM | HC101316D0003USAspending | $1,973,300 | Mar 28, 2024 | Mar 27, 2018 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000016EBM | HC101316D0003USAspending | $3,579,775 | Mar 28, 2024 | Mar 27, 2018 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000014EBM | HC101316D0003USAspending | $27,541,467 | Mar 28, 2024 | Feb 5, 2018 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000024EBM | HC101316D0003USAspending | $261,725 | Mar 15, 2024 | Mar 16, 2018 – Apr 15, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNBT000029EBM | HC101316D0003USAspending | $35,651,148 | Dec 20, 2023 | Dec 28, 2018 – Jan 19, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PRODUCTS GDIT-43793 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $77,950 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-43793 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $138,949 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-11524 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $32,752 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-11524 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $60,380 | Sep 6, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Institute of Museum and Library ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.