517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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15B61426P00000021 - AT&T VRS SERVICE FOR FY26 FROM OCTOBER 2025 - SEPTEMBER 2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
12/08/2025
Obligated Amount
$1k
15B30826P00000017 - SATELLITE TELEVISION SERVICES (OCTOBER -DECEMBER 2025).
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
12/08/2025
Obligated Amount
$3.1k
36C25526P0044 - GUEST CABLE & WI-FI SERVICES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/08/2025
Obligated Amount
$61.5k
33314526P00531769 - CABLE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WASHINGTON CABLE SYSTEMS INCORPORATED (WASHINGTON CABLE SYSTEMS INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/08/2025
Obligated Amount
$10.1k
19KZ2025P0126 - LEASED LINE SAMAL TOWERS - PARK PALACE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
12/07/2025
Obligated Amount
$1.4k
19LE2026P0025 - RENEWAL OF INTERNET TRANSPORT SERVICE - ISP
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/05/2025
Obligated Amount
$15.3k
15DDDT26P00000004 - TITLE: SPOT TRACKER 2026 SERVICE RENEWAL REQUESTOR: PHILLIP D KRUZICH POP DATES: 01/01/2026 TO 12/31/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
SPOT LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/05/2025
Obligated Amount
$1.4k
70B02C26P00000002 - SATELLITE USAGE AND EQUIPMENT
Purchase Order - 517410 Satellite Telecommunications
Contractor
NAL RESEARCH CORP. (NAL RESEARCH CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
12/04/2025
Obligated Amount
$12.5k
36C24726P0191 - BULK CABLE SERVICES
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 7 - Southeast Network
Effective date
12/04/2025
Obligated Amount
$28.6k
75H70726P00023 - PO FOR SATELLITE INTERNET SERVICES AT COCHITI HEALTH CLINIC.
Purchase Order - 517810 All Other Telecommunications
Contractor
ENERSTAR RENTALS AND SERVICES LTD
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/04/2025
Obligated Amount
$7.7k
19UG5026P0068 - CMR, DCMR INTERNET AND OPENNET TAIL CIRCUITS
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
12/04/2025
Obligated Amount
$41.3k
19MX7225P0066 - TELECOMMUNICATIONS SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
RADIOMOVIL DIPSA (RADIOMOVIL DIPSA, S.A. DE C.V.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
12/04/2025
Obligated Amount
$1.8k
70Z02426PBOST0011 - COMCAST INTERNET NEEDED FOR DOMEX
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
12/04/2025
Obligated Amount
$1,000.00
19NU7026P0018 - SERVICE E1: CLARO SUBSCRIPTIONS NOV 20,25 TO NOV 19, 26 - DT
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/04/2025
Obligated Amount
$22.1k
15B30226P00000074 - EMBARQ/CENTURYLINK FY26
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK OF FLORIDA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$48.8k
36C10B26A0004 - VA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA
BPA - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
12/03/2025
Obligated Amount
$24.4k
15DDSL26P00000007 - CABLE TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EVERFAST FIBER NETWORKS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/02/2025
Obligated Amount
$1.3k
15B30026P00000003 - BLUECOSMO SAT PHONE - CORR SVCS OCT-JAN 31
Purchase Order - 517410 Satellite Telecommunications
Contractor
ROADPOST USA INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Southeast Regional Office (SERO)
Effective date
12/02/2025
Obligated Amount
$210.12
19CH5826P7034 - CIRCUIT RENEWAL
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 China
Effective date
12/02/2025
Obligated Amount
$38.7k
19CG5026P0061 - DT-CE: AIRTEL PREPAID RECHARGE FOR NOVEMBER AND DECEMBER 25
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 Democratic Republic of the Congo
Effective date
12/02/2025
Obligated Amount
$15.4k

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