517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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15DDDT26P00000003 - TITLE: IRIDIUM SAT PHONE CONTRACT NIUSG REQUESTOR: JASON E CARTER POP DATES: 11/30/2025 TO 10/31/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/28/2025
Obligated Amount
$1k
19ET1026P0099 - THURAYA SUBSCRIPTION RENEWAL
Purchase Order - 517410 Satellite Telecommunications
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
11/26/2025
Obligated Amount
$11.7k
36C26226P0179 - INTERNET FOR RADIO AND CAMERA SYSTEMS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BHPE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/26/2025
Obligated Amount
$84k
693C7326M000001 - SERVICES FOR SINGING RIVER ELECTRIC TO PROVIDE ENGINEERING SERVICES, MATERIALS, EQUIPMENT, LABOR, AND CONSTRUCTION TO PERMANENTLY RELOCATE IMPACTED UNDERGROUND ELECTRIC FACILITIES WITHIN THE LIMITS OF PROJECT MS NP GUIS 15(4).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SINGING RIVER ELECTRIC COOPERATIVE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
11/25/2025
Obligated Amount
$461.4k
19EG3024C0011 - DEDICATED INTERNET SERVICE
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/25/2025
Obligated Amount
$6.8k
19PE5026P0057 - DEA[ARI RA INL] TELEFONICA DEDICATED INTERNET[JWIP]
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/24/2025
Obligated Amount
$14.1k
15DDNJ26P00000001 - TITLE: LIGHTPATH CABLEVISION - DIVERSION REQUESTOR: DANIEL J PIZZANI ITJA#: ITJA0016805 POP DATES: 12/01/2025 TO 11/30/2026
Purchase Order - 517810 All Other Telecommunications
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
11/24/2025
Obligated Amount
$13.2k
75H71324P00188 - LUMEN PHONE SERVICE RENEWAL; OLYMPIC DIST OFC (ODO) & PORT ANGELES FIELD OFC (PAFO). REQUEST FOR MODIFICATION TO ADD FUNDING TO ODO LINE ITEM AND ADD FUNDING FOR THE NEW PERIOD OF PERFORMANCE.
Purchase Order - 517810 All Other Telecommunications
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
11/24/2025
Obligated Amount
$25.8k
19PE5026P0052 - DEA [ARI RA INL]CLARO DEDICATED INTERNET SERVICE [JWIP]
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AMERICA MOVIL PERU SAC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/21/2025
Obligated Amount
$31.2k
191D3226P0092 - 1 YEAR 50 MBPS DIN FOR CONSULATE MEDAN (RENEWAL)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
INDOSAT, PT TBK (PT INDOSAT TBK)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
11/21/2025
Obligated Amount
$12.4k
70Z02426PBOST0003 - CABLE FOR CG NORTHEAST DISTRICT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
11/21/2025
Obligated Amount
$1.1k
19J01026P0090 - RENEW LAYER-2 CIRCUIT FROM MSAB (AZRAQ) TO THE EMBASSY / MAP
Purchase Order - 517810 All Other Telecommunications
Contractor
JORDAN MOBILE TELEPHONE SERVI CE (JORDAN MOBILE TELEPHONE SERVICES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
11/20/2025
Obligated Amount
$18.6k
19KS7026P0127 - PHONE ANSWERING SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
VALLEY ADMINISTRATIVE SERVICES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
11/20/2025
Obligated Amount
$11k
19TH2026P0032 - DT/CHM - RENEW MPLS 20 MBPS (B/W NCC AND CONGEN) 110125-103126 (ON)
Purchase Order - 517121 Telecommunications Resellers
Contractor
NATIONAL TELECOM PUBLIC COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
11/20/2025
Obligated Amount
$10.7k
15DDSF26P00000004 - TITLE: SPECTRUM/ INTERNET & CABLE/ ACCT. 113372101/ BRO REQUESTOR: DANIEL S RIVERA POP DATES: 12/21/2025 TO 12/20/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
11/20/2025
Obligated Amount
$4.8k
19PE5026P0059 - DEA[AIP RA INL FUNDS]GSATTRACK SERVICE [GS GRAYSON]
Purchase Order - 517810 All Other Telecommunications
Contractor
GLOBAL SATELLITE ENGINEERING, INC. (GLOBAL SATELLITE ENGINEERING, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/20/2025
Obligated Amount
$51.1k
15DDNY26P00000002 - TITLE: SPECTRUM ACCT 154042401 REQUESTOR: ARPITA N PATEL POP DATES: 12/01/2025 TO 11/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
11/19/2025
Obligated Amount
$10.8k
36C25726P0059 - STX CABLE/INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
XENTURIS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/19/2025
Obligated Amount
$251.6k
19PE5026P0051 - DEA - BITEL DEDICATED INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/18/2025
Obligated Amount
$26.5k
140G0126C0001 - USGS LANDSAT POLAR GROUND STATION SERVICES
Definitive Contract - 517410 Satellite Telecommunications
Contractor
NORSK ROMSENTER (DIREKTORATET FOR ROMVIRKSOMHET)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/17/2025
Obligated Amount
$168k

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