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UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Doing business as INTERNET2
WASHINGTON, DC, 20036
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Office of the Chief Financial Officer | INTERNET 2 CONNECTIONS UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), SCIENTIFIC COMPUTING INITIATIVE NETWORK (SCINET), AND MARKETING AND REGULATORY PROGRAMS - (MRP) ANIMAL AND PLANT HEALTH INSPECTION SERVICES (APHIS). | — | $949,961 | Sep 30, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | I2 TO-52 - RENEWAL SERVICES | 1305M419DNAAJ0030USAspending | $8,031,360 | Sep 23, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | INTERNET 2 CONNECTIVITY FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), SCIENTIFIC COMPUTING INITIATIVE NETWORK (SCINET) AND MARKETING AND REGULATORY PROGRAMS - (MRP) ANIMAL AND PLANT HEALTH INSPECTION SERVICES (APHIS) | — | $1,274,694 | Feb 25, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | I2 TO-50 RENEWAL OF SERVICES ON TO-45 | 1305M419DNAAJ0030USAspending | $1,060,224 | Feb 24, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $805,093 | Feb 23, 2026 | Sep 3, 2023 – Dec 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INTERNET2 TNOAA N-WAVE CONNECTIVITY AND COLOCATION SERVICES FOR: NOAA N-WAVE ITIA:ITIA-0-17-0002 IRD:IRD-0-19-0044 N-WAVE IDIQ AND EXEMPT FROM NLK FEE. | 1305M419DNAAJ0030USAspending | $3,914,377 | Jan 20, 2026 | Aug 1, 2025 – Dec 30, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INTERNET 2 TASK ORDER 40 | 1305M419DNAAJ0030USAspending | $2,979,136 | Nov 17, 2025 | May 1, 2024 – Dec 30, 2029 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INTERNET2 TO-46 RENEWS SERVICES FROM 1305M424F0079, 1305M424F0078, 1305M424F0114 | 1305M419DNAAJ0030USAspending | $5,307,262 | Apr 30, 2025 | May 1, 2025 – Jun 29, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $1,099,970 | Mar 13, 2025 | Sep 19, 2022 – Aug 31, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $1,655,909 | Mar 13, 2025 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $676,111 | Mar 13, 2025 | Jan 1, 2023 – Feb 26, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INTERNET2 TO-42 - RENEW SERVICES FROM 1305M423FNAAJ0067. PERIOD OF PERFORMANCE: JUNE 1, 2024 - MAY 31, 2025. CONTRACT: 1305M419DNAAJ0030 ITIA: ITIA-0-17-0002 IRD: IRD-0-19-0044 | 1305M419DNAAJ0030USAspending | $2,232,249 | Feb 21, 2025 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INTERNET2 PROVIDES THE NATIONAL NETWORK CONNECTIVITY SUPPORTING THE N-WAVE BACKBONE NETWORK, CONNECTIVITY FOR N-WAVE CUSTOMERS SUCH AS NWS EASTERN REGION HEADQUARTERS AND NESDIS, AND COLOCATION SPACE AND SERVICES FOR THE N-WAVE AND TICAP PROGRAMS. TH | 1305M419DNAAJ0030USAspending | $1,160,021 | Dec 20, 2024 | Dec 31, 2024 – Apr 27, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER 38 ON IDIQ CONTRACT 1305M419DNAAJ0030 RENEWING SERVICES ON 1305M423FNAAJ0011. | 1305M419DNAAJ0030USAspending | $863,863 | Sep 10, 2024 | Jan 1, 2024 – Jun 29, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | ENGINEERING, COLOCATION AND CONNECTIVITY SERVICES | 1305M419DNAAJ0030USAspending | $292,215 | Sep 6, 2024 | Sep 3, 2024 – Mar 2, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INTERNET 2 PROVIDES THE NATIONAL NETWORK CONNECTIVITY SUPPORTING THE N-WAVE BACKBONE NETWORK, CONNECTIVITY FOR N-WAVE CUSTOMERS AND COLOCATION SPACE AND SERVICES FOR N-WAVE AND TICAP PROGRAMS. CONNECTIVITY INCLUDES THE NETWORK TRANSPORT FOR NATIONAL | 1305M419DNAAJ0030USAspending | $3,937,438 | Aug 26, 2024 | Dec 20, 2018 – Dec 30, 2029 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $3,172,043 | Aug 11, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | COLOCATION, CONNECTIVITY AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $457,280 | Jul 10, 2023 | Jul 10, 2023 – Aug 14, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $3,061,255 | May 30, 2023 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $2,799,876 | Apr 27, 2023 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $2,571,601 | Sep 14, 2022 | Jun 1, 2022 – Apr 30, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $545,545 | Jul 15, 2022 | Jul 15, 2022 – Jul 14, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $2,885,441 | May 31, 2022 | Jun 1, 2022 – Mar 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY SERVICES | 1305M419DNAAJ0030USAspending | $1,457,896 | Apr 20, 2022 | Aug 31, 2021 – Aug 31, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $436,411 | Dec 20, 2021 | Dec 20, 2021 – Feb 27, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | 1305M419DNAAJ0030USAspending | $683,515 | Nov 23, 2021 | Jan 29, 2020 – Mar 19, 2021 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS25-0523 0 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541513 Parent award performance state: CA Parent award description: IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES View parent award on USAspending | 80ARC018D0010USAspending | $36,970 | Mar 7, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1573 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541513 Parent award performance state: CA Parent award description: IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES View parent award on USAspending | 80ARC018D0010USAspending | $36,970 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Agriculture | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1307 Parent award context Parent award agency: Department of Agriculture · Animal and Plant Health Inspection Service Parent award NAICS: 541511 Parent award performance state: AL Parent award description: FY23-APH-ST-MRP-2_SCIENTIFICCOMPUTING ARP URGENT FUNDING FOR SCIENTIFIC COMPUTING PROJECT View parent award on USAspending | — | $122,766 | Jul 19, 2024 | — – — |
| Subcontractor | Department of the Interior | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR21001722 CO 3 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION View parent award on USAspending | IND13PC00021USAspending | $816,479 | May 13, 2024 | — – — |
| Subcontractor | Department of the Interior | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR21000199 CO10 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION View parent award on USAspending | IND13PC00021USAspending | $87,746 | Sep 28, 2023 | — – — |
| Subcontractor | Department of the Interior | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR21000199 CO8 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FOLLOW ON TASK ORDER TO D15PD00594 FOR AGENCIES THAT HAVE MATURED TO FULL PRODUCTION View parent award on USAspending | IND13PC00021USAspending | $864,254 | Jul 31, 2023 | — – — |
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 AgricultureGov-sourced
- Department of CommerceGov-sourced