517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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19BU8026D0005 - EMBASSY SOFIA CELL PHONE CONTRACT
IDC - 517111 Wired Telecommunications Carriers
Contractor
VIVACOM BULGARIA EAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
01/20/2026
Obligated Amount
$0.00
70Z02426PBOST0070 - COMMERCIAL INTERNET SERVICES FOR STA AND ANT BURLINGTON. SERVICES REQUIRED TO ENABLE MANTA USE FOR ACTIVE AND RESERVE PERSONAL, OPERATE THE GALLEY PAYMENT SYSTEM AND TELECONFERENCE EQUIPMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF THE DISTRICT, 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
01/16/2026
Obligated Amount
$4.4k
80GSFC26D0003 - THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUNICATIONS, INFORMATION, AND COMPUTER SYSTEMS SERVICES TESTING, MODIFYING, AND INSTALLING COMMUNICATIONS AND
IDC - 517810 All Other Telecommunications
Contractor
Ares Corporation (ARES TECHNICAL SERVICES CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
01/16/2026
Obligated Amount
$1,000k
70Z09026C91210001 - FSC INTERNET SERVICES FOR FY26
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Assistant Commandant for Resources & Chief Financial Officer (CG-8)»USCG Finance Center (FINCEN)
Effective date
01/16/2026
Obligated Amount
$15k
140G0326P0023 - SPOT DEVICE SATELLITE COMMUNICATIONS SERVICE PLANS, ORWSC
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
01/16/2026
Obligated Amount
$15.4k
33314526P00531779 - TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/15/2026
Obligated Amount
$16.7k
15DDPH26P00000010 - HIGH SPEED INTERNET AND MODEM RENTAL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SERVICE ELECTRIC CABLE T.V., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
01/15/2026
Obligated Amount
$5.2k
15B40826P00000092 - SPECTRUM CABLE FY26 QTR 2
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS HOLDINGS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
01/15/2026
Obligated Amount
$3.1k
47QTCA22D008N - ENTERPRISE MOBILE DEVICE COVERAGE - T-MOBILE
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/15/2026
Obligated Amount
$0.00
47QTCA20D00B5 - ENTERPRISE MOBILE DEVICE COVERAGE - VERIZON
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/15/2026
Obligated Amount
$0.00
70Z05226PCCOD0022 - CABLE AND INTERNET FOR BASE CAPE COD
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)
Effective date
01/15/2026
Obligated Amount
$27.5k
15DDSL26P00000016 - SATELLITE SUBSCRIPTION RENEWED
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
01/15/2026
Obligated Amount
$1.9k
19HK3026P0148 - CELL PHONE SERVICES
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 Hong Kong & Macau
Effective date
01/15/2026
Obligated Amount
$23.7k
47QTCA19D00MV - ENTERPRISE MOBILE DEVICE COVERAGE - A T & T
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/15/2026
Obligated Amount
$0.00
15DDSL26P00000015 - TITLE: KCDO/GROUP44&47/DIRECTTV/ACCT#077695883 REQUESTOR: SANDRA K STOECKLEIN POP DATES: 02/14/2026 TO 02/13/2027 FUND TO DATE: 03/14/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
01/15/2026
Obligated Amount
$2.4k
33314526P00531776 - TELEPHONE SERVICES FOR FORT PIERCE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/15/2026
Obligated Amount
$24k
19SZ2326P0194 - PR15784182 - CALL-CENTER CONTRACT CY26
Purchase Order - 517121 Telecommunications Resellers
Contractor
VALLEY ADMINISTRATIVE SERVICES LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/14/2026
Obligated Amount
$19.1k
75H70926P00036 - PAYMENT FOR RATIFICATION REQUEST UAC 25-74-BIL.
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»Billings Area Office
Effective date
01/14/2026
Obligated Amount
$178.5k
15DDHQ25P00000619 - UPDATING OLDER MODEMS TO LATEST 5G TECHNOLOGY WITH BETTER COVERAGE AND BANDWIDTH WHERE DEA EQUIPMENT
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SHAIDER-TECH, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/14/2026
Obligated Amount
$0.00
19AG1026P0086 - INTERNET SERVICES U.S. EMBASSY ALGIERS
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 Algeria
Effective date
01/13/2026
Obligated Amount
$35.1k

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