517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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70B06C25C00000007 - ATC BRL GUEST TELEVISION AND BACK-UP INTERNET SERVICES
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
01/17/2025
Obligated Amount
$5.5k
140G0325P0021 - SPOT GPS ANNUAL SERVICE - FY25
Purchase Order - 517410 Satellite Telecommunications
Contractor
GLOBALSTAR LIMITED LIABILITY COMPANY (GLOBALSTAR USA LLC)
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
01/17/2025
Obligated Amount
$20.7k
15DDSF25P00000012 - TITLE: AT&T FIBER / 329082395 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 03/23/2025 TO 03/22/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/16/2025
Obligated Amount
$2.1k
19SG2025P0285 - VNET PROGRAM ISP2 INTERNET__1019580062
Purchase Order - 517121 Telecommunications Resellers
Contractor
SAGA AFRICA HOLDINGS LIMITED SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
01/16/2025
Obligated Amount
$40.3k
140P1425P0007 - INSTALLATION OF FIBER FOR BROADBAND AT MORMON ROW WITH 3-MONTHS OF SERVICES IN GRAND TETON NATIONAL PARK
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
MILLENNIUM NETWORKS, LLC (MILLENNIUM NETWORKS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/16/2025
Obligated Amount
$90.3k
19DR8625P0526 - VNET RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/16/2025
Obligated Amount
$49.5k
15DDSF25P00000013 - TITLE: AT&T FIBER / 326368130 / ORO REQUESTOR: PATRICIA JAMES POP DATES: 04/01/2025 TO 03/31/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/16/2025
Obligated Amount
$2.4k
19KE5025P0375 - FPDS
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
01/15/2025
Obligated Amount
$15.8k
19TC1025P0367 - AD-DT- V NET RENEWAL FOR 2025-2026
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
01/15/2025
Obligated Amount
$142.5k
1333ND25PNB680044 - TELEPHONE TIME OF DAY SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/15/2025
Obligated Amount
$6.2k
12905B25P0015 - MITEL MIVOICE BUSINESS PHONE UPGRADE PROJECT FOR WAPATO, WA
Purchase Order - 517121 Telecommunications Resellers
Contractor
MAVERICK NETWORKS INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
01/14/2025
Obligated Amount
$46.3k
80NSSC25PA337 - ESTABLISH WAN BETWEEN WSC AND AWS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/14/2025
Obligated Amount
$54k
70Z08125PELIZ0073 - HARRIS RADIO MAINTENANCE
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
COMMUNICATIONS INTERNATIONAL, INC. (COMMUNICATIONS INTERNATIONAL INC)
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 Elizabeth City
Effective date
01/13/2025
Obligated Amount
$5k
19TC1225P0248 - WI-FI SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
01/13/2025
Obligated Amount
$12k
33314525P00519032 - DAS DESIGN AND WALK TEST FOR NMAH
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DPJJ LLC (DPJJ, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/10/2025
Obligated Amount
$10.7k
15B31425P00000107 - VERIZON CELLCO FY'25 RP-0037-25 IT-TELECOM - MOBILE DEVICE PRODUCT PROVIDED SERVICE FOR VERIZON CELL PHONES FIRM FIXED PRICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
01/08/2025
Obligated Amount
$976.77
19CE2025P0179 - COLOM - DT - VNET RENEWAL 1019580070
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
01/08/2025
Obligated Amount
$22.3k
140F1S25P0004 - SUPPLY: HI-PFWO- NEW INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/07/2025
Obligated Amount
$10.2k
75N98025P00756 - CABLE TV SERVICES AND EQUIPMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/07/2025
Obligated Amount
$15k
19TU1525P3356 - TELECOMMUNICATION
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
01/07/2025
Obligated Amount
$23.3k

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