CAVALIER TELEPHONE, L.L.C.
Federal contractor profile
Total Awards
15
Total $
$1.4M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
15
Total Obligated
$1.4M
Agencies Served
3
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $1.3M |
| Department of Homeland Security | 4 | $49,163.4 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (4)
FA449722F0004116 days remaining
LOCAL TELECOMMUNICATION SERVICES FOR DOVER AFB
Department of Defense|Expires Sep 30, 2026
$118,086
FA449722F0004116 days remaining
LOCAL TELECOMMUNICATION SERVICES FOR DOVER AFB
Department of Defense|Expires Sep 30, 2026
$118,086
70Z09026C91210001177 days remaining
FSC INTERNET SERVICES FOR FY26
Department of Homeland Security|Expires Nov 30, 2026
$14,952
70Z09026C91210001208 days remaining
FSC INTERNET SERVICES FOR FY26
Department of Homeland Security|Expires Dec 31, 2026
$14,952
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
CTLL000312EBM - 10GB OTU-2 TELECOMMUNICATIONS SERVICE
Department of DefenseHC101325PA124$242,905
FIRM FIXED PRICENO SET ASIDE USED.
CTLL000308EBM - 10GB OTU-2 DISN BACKBONE
Department of DefenseHC101325PA057$205,225.33
FIRM FIXED PRICENO SET ASIDE USED.
CTLL000315EBM - OTU-2 (10.709GB) TELECOMMUNICATIONS SERVICE
Department of DefenseHC101325PA167$190,104.2
FIRM FIXED PRICENO SET ASIDE USED.
CTLL000177EBM 10MB ETHERNET LEASE
Department of DefenseHC101320PA495$119,936
FIRM FIXED PRICENO SET ASIDE USED.
CTLL000164EBM
Department of DefenseHC101320PA200$119,295.4
DELIVERY ORDER
LOCAL TELECOMMUNICATION SERVICES FOR DOVER AFB
Department of DefenseFA449722F0004$118,086
FIRM FIXED PRICE
LOCAL TELECOMMUNICATION SERVICES FOR DOVER AFB
Department of DefenseFA449722F0004$118,086
DELIVERY ORDER
DS3 NETWORK SERVICE
Department of DefenseHS002113F0036$113,600
FIRM FIXED PRICENO SET ASIDE USED.
CTLL000217EBM:10MB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION.
Department of DefenseHC101320PB093$44,836.53
FIRM FIXED PRICENO SET ASIDE USED.
CTLL000217EBM:10MB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION.
Department of DefenseHC101320PB093$44,836.53
FIRM FIXED PRICENO SET ASIDE USED.
FSC INTERNET SERVICES FOR FY26
Department of Homeland Security70Z09026C91210001$14,952
FIRM FIXED PRICENO SET ASIDE USED.
FSC INTERNET SERVICES FOR FY26
Department of Homeland Security70Z09026C91210001$14,952
DELIVERY ORDER
IGF::OT::IGF FY17 SMA, CAVALIER TELEPHONE AND INTERNET SERVICE.
Department of Homeland SecurityHSCG9017FVRL054$10,872
DELIVERY ORDER
IGF::OT::IGF FY16 SMA, CAVALIER TELEPHONE AND INTERNET SERVICE
Department of Homeland SecurityHSCG9016FVRL056$8,387.4
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0326S0
Contract Vehicles
Where CAVALIER TELEPHONE, L.L.C. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency