517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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70Z08426PDL940005 - PSU 301 WI-FI SERVICE FOR DAILY OPERATIONS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST BUSINESS COMMUNICATIONS, 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)
Effective date
02/03/2026
Obligated Amount
$3k
19DR8626P0406 - NEN RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
ALTICE DOMINICANA S A (ALTICE DOMINICANA SA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/30/2026
Obligated Amount
$34k
36C25026C0053 - VISN 10 TELE TOWN HALLS
Definitive Contract - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/30/2026
Obligated Amount
$385k
33314526P00533374 - ANNUAL E911 SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WEST SAFETY SERVICES, INC. (INTRADO LIFE & SAFETY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/29/2026
Obligated Amount
$12.7k
273FCC26P0015 - COMCAST - CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
01/29/2026
Obligated Amount
$4.7k
140P9726P0005 - GLBA PUBLIC INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BYTE NETWORKING LLC (BYTE NETWORKING, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
01/29/2026
Obligated Amount
$69.8k
15B30826P00000024 - SATELLITE TELEVISION SERVICES (JANUARY - MARCH 2026).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESORTNET, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
01/29/2026
Obligated Amount
$3.1k
19GR1026P0191 - USMILGP - FIBER INTERNET CONNECTION (50 & 30 MBPS)
Purchase Order - 517121 Telecommunications Resellers
Contractor
HELLENIC TELECOMMUNICATIONS OR (HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
01/29/2026
Obligated Amount
$13.3k
19RP3826P0391 - DT/INFRA - ISDN/PRI ACCT 101487733-53012XX/4XX/6XX 2026-2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EASTERN TELECOMMUNICATIONS PHILIPPINES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
01/29/2026
Obligated Amount
$64.1k
19TH2026P0306 - DHS/ICE-HSI: TCIU RENEWAL INTERNET & VOICE SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/28/2026
Obligated Amount
$10.4k
19CE2026P0206 - RENEW COLOMBO VNET (OPENNET) INTERNET CONNECTION
Purchase Order - 517121 Telecommunications Resellers
Contractor
SRI LANKA TELECOM PLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
01/28/2026
Obligated Amount
$21.3k
15DDDT26P00000015 - TITLE: FLINT COMCASE REOCU 6 MAR 2026 TO 5 MAR 2027 REQUESTOR: ERIC M BELL POP DATES: 03/07/2026 TO 03/06/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/28/2026
Obligated Amount
$2.2k
19S16026D0001 - DT: MOBILE TELEPHONE SERVICES 03/01/2026 - 02/29/2028
IDC - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
01/28/2026
Obligated Amount
$0.00
19LT6026P0046 - TELECOMMUNICATION SERVICES FOR US EMBASSY FOR FEBRUARY 2026
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
01/28/2026
Obligated Amount
$18.4k
70Z02426PBOST0085 - CABLE AND INTERNET FOR BASE BOSTON
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
01/28/2026
Obligated Amount
$2.4k
19L16026P0154 - DT EMBASSY SERVICE FOR - FEBRUARY 18 THROUGH APRIL 30, 2026
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 Liberia
Effective date
01/28/2026
Obligated Amount
$45.4k
86615426C00003 - COMMERCIAL INTERNET SERVICE EISENHOWER
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
01/27/2026
Obligated Amount
$38k
19TU1526P3273 - ANNUAL RADIO FREQUENCY ALLOCATION FEE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
01/27/2026
Obligated Amount
$31.2k
36C24526P0204 - DIRECT TV COM3000 DIGITALHD HEADEND 64 CHANNELS FOR THE LOCH RAVEN CLC AND BALTIMORE VAMC. INCLUDES DELIVERY, INSTALL, AND TESTING.
Purchase Order - 517410 Satellite Telecommunications
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/26/2026
Obligated Amount
$39.9k
15DDNE26P00000005 - TITLE: 26-S-056/DIRECTV/CABLE TV/EPIC-DXD REQUESTOR: GEORGE GODINEZ POP DATES: 02/23/2026 TO 02/22/2027
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
01/26/2026
Obligated Amount
$2.2k

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