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ID: CONT_AWD_FA491126P0066_9700_-NONE-_-NONE-

THIS REQUIREMENT IS FOR THE PROCUREMENT OF VARIOUS CISCO ENTERPRISE NETWORKING EQUIPMENT.

Amount

$193,344

Vendor

US21 INC

Award Date

Jul 9, 2026

Description

THIS REQUIREMENT IS FOR THE PROCUREMENT OF VARIOUS CISCO ENTERPRISE NETWORKING EQUIPMENT.

Categorization

TELEPHONE APPARATUS MANUFACTURING
NAICS: 334210

Jurisdiction

Awarding Agency

Department of the Air Force

Entity

United States

Data Provenance

Source Name

USAspending.gov

Last Updated

Nov 4, 2026

View Original Source

Data accuracy notice

Award-source refreshes are scheduled every 24 hours. Source outages and government publishing delays can postpone updates, and source data may contain errors or omissions. Verify important information with the original agency record.

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