517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

With the most comprehensive market intelligence platform,
we have 517 Telecommunications contracts covered.

1 - 20 of 109,176
72066824P00038 - DSTV SUBSCRIPTION, REPLACEMENT, MAINTENANCE AND REPAIR SERVICES FOR ONE YEAR.
Purchase Order - 517810 All Other Telecommunications
Contractor
TARGET MEDIA GROUP LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
03/16/2024
Obligated Amount
$148.3k
140A0124P0030 - TELEPHONE SERVICES FOR BIA, CHEYENNE RIVER AGENCY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CHEY. RIVER TRIBAL TELE. AUTH. (CRST TELEPHONE AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/15/2024
Obligated Amount
$13.3k
19BF5024P0299 - INTERNET SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
03/15/2024
Obligated Amount
$25.1k
20340924P00079 - POSTPAID IRIDIUM SATELLITE PHONE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
LIBERATION MANAGEMENT LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/14/2024
Obligated Amount
$17.3k
47QTCA22D008N - CELLULAR VOICE AND MOBILE DATA; T-MOBILE
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
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
03/14/2024
Obligated Amount
$0k
75N93024P00435 - SATELLITE INTERNET FOR REMOTE NIH LOCATIONS IN MALI, 11 MONTHS
Purchase Order - 517410 Satellite Telecommunications
Contractor
WOODY ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/13/2024
Obligated Amount
$92.4k
9531BX24P0008 - STATION CELLPHONE BILL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
03/13/2024
Obligated Amount
$10.2k
19PK4024P5213 - KHI-ISC: DTS-PO ANNUAL CIRCUIT SUBSCRIPTION- 220MB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/12/2024
Obligated Amount
$14.5k
9531BX24P0005 - STATION 24 MPBS INTERNET SERVICES AND LAND LINE SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
03/11/2024
Obligated Amount
$11.5k
19TZ2024P0354 - IRM:OPENNET-VPN (VNET) RENEWAL (2ND ISPLINK)
Purchase Order - 517121 Telecommunications Resellers
Contractor
SIMPLY COMPUTERS (SIMPLY COMPUTERS TANZANIA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
03/11/2024
Obligated Amount
$12.5k
19AQMM24P0275 - FIBER, SATELLITE AND IP DELIVERY OF ADHOC VIDEO TRANSMISSION ON THE SWITCH'S DOMESTIC US AND GLOBAL NETWORK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BEERS ENTERPRISES INC (THE SWITCH ENTERPRISES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2024
Obligated Amount
$5k
19MX5724P0039 - 1019480103-HMO-PROG/PRIMARY OPENNET CIRC.RENEW/CONS.BLDG.
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/08/2024
Obligated Amount
$20.6k
2032H824P00060 - MIAMI HIRING EVENT -WI-FI SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
SMART CITY NETWORKS LIMITED PARTNERSHIP (SMART CITY NETWORKS, LIMITED PARTNERSHIP)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
03/08/2024
Obligated Amount
$6.2k
19SF7524P0219 - IPC - RENEWAL OF HI SITE RENTAL
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 South Africa
Effective date
03/07/2024
Obligated Amount
$10.4k
15DDN024P00000020 - ACCOUNT 3000539320 MONTHLY CELLULAR SERVICE FOR MODEMS TO TRANSMIT VIDEO FROM POLE CAMERAS WITH THE JDO AOR PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
CELLULAR SOUTH INCORPORATED (CELLULAR SOUTH, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/07/2024
Obligated Amount
$3.3k
19E13024P0102 - DTO, DARK FIBER RENEWAL - BETWEEN THE CHANCERY & ANNEX.
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 Ireland
Effective date
03/07/2024
Obligated Amount
$20.8k
31400124P0002 - PROVIDE CABLE ACCESS TELEVISION SERVICE FOR NEWS AND WEATHER INFORMATION IN THE REGION II INCIDENT RESPONSE CENTER, CONFERENCE ROOMS, AND DESIGNATED OFFICE AREAS WITHIN REGION II. THIS CONTRACT IS BEING FUNDED FOR AND ANNUAL COST OF $9,324.00. IF
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/07/2024
Obligated Amount
$9.3k
19TZ2024P0348 - IRM: IPC (ITC-VPN) DTS-PO INTERNET TRANSPORT SERVICE RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
SIMBANET ( TANZANIA ) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
03/07/2024
Obligated Amount
$13.5k
15DDM124P00000026 - CABLE AND HIGH SPEED INTERNET SERVICES TO THE TALLAHASSEE RO POP: 04/01/2024 - 03/31/2025 850-391-3000 BUSINESS.COMCAST.COM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
03/07/2024
Obligated Amount
$6.1k
19CM8024P0220 - YDE - MSG - 8MBPS INTERNET SERVICES AT THE MARINES HOUSE
Purchase Order - 517121 Telecommunications Resellers
Contractor
MOBILE TELEPHONE NETWORKS CAMEROON LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/07/2024
Obligated Amount
$19k

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