No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-16 |
|---|---|
| Legal name | PROTEL SERVICES, INC. (DBA MIDATLANTICBROADBAND HOSPITALITY SERVICES) |
| Address | 1306 CONCOURSE DR STE 330, LINTHICUM HEIGHTS, MD, 21090, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2014-08-21 |
| NAICS | 517111 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA461024P0048 | $561K | purchase order | Department of the Air Force | IT services: network | Commercial television and internet services. | May 18, 2026 |
| HT941025P0133 | $41K | purchase order | Defense Health Agency | IT services: network | Tv drops | Sep 25, 2025 |
| FA486124F0137 | $39K | BPA call | Department of the Air Force | IT services: network | 99mdg cable and internet service bpa | Apr 30, 2025 |
| FA462524P0049 | $22K | purchase order | Department of the Air Force | Installation of equipment | Repair damaged fiber optic cable between building 3003 and building 3001 on whiteman afb. | Sep 13, 2024 |
| 70Z03125PALAM0027 | $19K | purchase order | U.S. Coast Guard | Radios and communications | Commerical internet/cable for a/s ventura. | Jun 17, 2025 |
| FA486124F0064 | $18K | BPA call | Department of the Air Force | IT services: network | Usafws wifi upgrade | Feb 28, 2024 |
| FA461023P0003 | $3K | purchase order | Department of the Air Force | Professional services, other | Installation cable and satellite television services. | Mar 12, 2024 |
| FA486124A0009 | $0 | blanket purchase agreement | Department of the Air Force | IT services: network | Usafws nellis lodging wifi | Feb 26, 2024 |
| FA486124A0012 | $0 | blanket purchase agreement | Department of the Air Force | IT services: network | 99mdg cable services bpa | May 2, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA486124A0012 | 1 | $39K | $39K | $0 | 99mdg cable and internet service bpa | Apr 30, 2025 |
| 2 | FA486124A0009 | 1 | $18K | $18K | - | Usafws wifi upgrade | Feb 28, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $642K | 91% |
| 2 | Defense Health Agency | 1 | $41K | 5.8% |
| 3 | U.S. Coast Guard | 1 | $19K | 2.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 6 | $658K | 94% |
| 2 | Installation of equipment | 1 | $22K | 3.1% |
| 3 | Radios and communications | 1 | $19K | 2.8% |
| 4 | Professional services, other | 1 | $3K | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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