517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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15JENR26P00000111 - COMCAST BROADBAND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
03/24/2026
Obligated Amount
$3.2k
19Z11526D0011 - US MISSION HARARE CELLPHONE SERVICES CONTRACT FY26
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ECONET WIRELESS (PVT) LTD (ECONET WIRELESS PVT LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/24/2026
Obligated Amount
$0.00
19NA3026P0072 - DT: VNET - DEDICATED INTERNET SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
03/23/2026
Obligated Amount
$40.2k
140L4326P0032 - ZAYO VOICE SERVICES, MEDFORD DISTRICT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/23/2026
Obligated Amount
$50.3k
6973GH26C00071 - REGIS: 92833113 ANTENNA PADS
Definitive Contract - 517410 Satellite Telecommunications
Contractor
CORBIN SATCOM INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/23/2026
Obligated Amount
$76.5k
19ES6026P0360 - INTERNET SERVICE 2026 -ILEA SAN SALVADOR / PR15735115
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CTE TELECOM PERSONAL S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
03/20/2026
Obligated Amount
$27.9k
19L16026P0269 - DT EMBASSY CELL PHONE SERVICE FOR APRIL 1 - JUNE 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
03/20/2026
Obligated Amount
$41.6k
70CMSD26P00000027 - THIS AWARD IS FOR THE PURCHASE OF INTERNET SERVICES FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR EXPANSION SPACE IN HOUSTON.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/20/2026
Obligated Amount
$16.9k
19CE2026P0382 - USEM- VNET 50M INTERNET CIRCUIT FOR MALE
Purchase Order - 517121 Telecommunications Resellers
Contractor
OOREDOO MALDIVES PLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
03/18/2026
Obligated Amount
$51.2k
15G1AC26P00000011 - INTERNET FOR DOJ OIG SUNRISE, FL OFFICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
03/18/2026
Obligated Amount
$3.3k
36C25726D0062 - TELEMETRY SYSTEM UPGRADE
IDC - 517810 All Other Telecommunications
Contractor
NIHON KOHDEN AMERICA, INC. (NIHON KOHDEN AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/18/2026
Obligated Amount
$50.6k
19CH5026P2438 - INTERNET CONNECTION SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
CHINA UNITED NETWORK COMMUNICATIONS CO., LTD. BEIJING BRANCH
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/17/2026
Obligated Amount
$59.1k
19GR1026P0285 - ATHEN EXEC - CMR WIRED WI-FI TO SUPPORT INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
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
03/17/2026
Obligated Amount
$26k
15B61926P00000039 - P1 FRONTIER INTERSTATE FY2026 SERVICE FEB-MAR 2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER CALIFORNIA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
03/17/2026
Obligated Amount
$14k
19QA1026P0224 - DT-I: 500 MBPS /29 CIRCUIT - AUAB ISP TELECOM ROOM
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 Qatar
Effective date
03/17/2026
Obligated Amount
$174.3k
19CM8026C0002 - CDC INTERNET
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/16/2026
Obligated Amount
$45.5k
15B10626P00000226 - FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/16/2026
Obligated Amount
$15.6k
19GG8026D0003 - IDIQ CONTRACT FOR CELL PHONE SERVICES FOR US EMB TBS (2026)
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
MAGTICOM LTD (MAGTICOM, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
03/13/2026
Obligated Amount
$0.00
12760426P0005 - PROCURE HARRIS RADIO SUBSCRIBER SERVICES FOR THE USDA FOREST SERVICE ON THE SOUTHERN LINK NETWORK.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Southern Communications Services (SOUTHERN COMMUNICATIONS SERVICES, INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
03/13/2026
Obligated Amount
$188.7k
9594CS26P0003 - CABLE TELEVISION AND INTERNET MODEM SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
03/11/2026
Obligated Amount
$45.2k

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