517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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1 - 20 of 109,419
36C24124P0525 - CABLE SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/06/2024
Obligated Amount
$38.3k
15A00024PAQA00138 - PEN REGISTERS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/03/2024
Obligated Amount
$3.5k
15DDSF24P00000026 - TITLE: DIRECTV / CABLE SERVICE / ACCOUNT #050623356 / SDO REQUESTOR: GRACIELA PADILLA VIDALES POP DATES: 06/16/2024 TO 06/15/2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
05/03/2024
Obligated Amount
$2.2k
140L0224P0011 - GALENA ROIP CIRCUIT FOR FIRE SEASON 2024
Purchase Order - 517810 All Other Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
05/03/2024
Obligated Amount
$10k
28321324P00050116 - PROVIDING CABLE TELEVISION SERVICE FOR HEADQUARTERS BUILDINGS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/02/2024
Obligated Amount
$164.5k
36C24824P1406 - CABLE TV INSTALLATION FISHER HOUSE
Purchase Order - 517410 Satellite Telecommunications
Contractor
COMMERCIAL SATELLITE SALES, LLC (COMMERCIAL SATELLITE SALES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/02/2024
Obligated Amount
$7.6k
15DD0N24P00000009 - TITLE: EDAC LUMEN DULUTH INTERNET REQUESTOR: FRANK E FEDEN POP DATES: 5.4.24-5.3.25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
05/02/2024
Obligated Amount
$4k
HC101324A0001 - SDCD000522EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.
BPA - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2024
Obligated Amount
$59.6k
19N10224P0717 - INTERNET EQUIPMENT
Purchase Order - 517121 Telecommunications Resellers
Contractor
Amentum (DELTA BRIDGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
05/02/2024
Obligated Amount
$30k
36C24224P1046 - CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/01/2024
Obligated Amount
$8.8k
1305M324P0107 - SOLE SOURCE TO WOODS HOLE GROUP FOR VMS DATA TRANSMISSION. TRANSMIT DATA FROM THE TABLET TO PIFSC USING THE SHIPBOARD VESSEL MONITORING SYSTEM (VMS) THAT WILL SEND DATA VIA SATELLITES. THE ANTICIPATED NUMBER OF VESSELS IS A MAXIMUM OF 160.
Purchase Order - 517410 Satellite Telecommunications
Contractor
WOODS HOLE GROUP, INC., THE (THE WOODS HOLE GROUP, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/01/2024
Obligated Amount
$77.4k
15DDPH24P00000022 - CABLE TV SERVICE.
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
05/01/2024
Obligated Amount
$2.4k
36C26324C0043 - GUEST WIFI SERVICE
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/01/2024
Obligated Amount
$57.1k
36C24124P0533 - WIFI
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
RESOLUTE PARTNERS, LLC (RESOLUTE PARTNERS, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/01/2024
Obligated Amount
$14.2k
75H71024P00909 - FY24 OEHE TELECOMMUNICATION SERVICES GALLUP, FARMINGTON, AND FLAGSTAFF OFFICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/01/2024
Obligated Amount
$31.4k
70Z04324PATCM0005 - USCG ATC CABLE AND INTERNET SERVCIE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
05/01/2024
Obligated Amount
$20k
19UG5024P0571 - IRM MOBILE PHONES
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/30/2024
Obligated Amount
$19k
HC101324CA003 - NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34.
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/30/2024
Obligated Amount
$15.1M
15DDPH24P00000021 - CABLE SERVICE FOR FISCAL, ADMIN
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/30/2024
Obligated Amount
$2.4k
19MX5724P0066 - HMO-OBO 7141/NCC - RENEWAL OF PRIMARY OPENNET CIRCUIT
Purchase Order - 517121 Telecommunications Resellers
Contractor
TELEFONOS DE MEXICO
Contracting Agency/Office
State
Effective date
04/30/2024
Obligated Amount
$12.1k

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