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 97,481
140G0121P0040 - TELEMETRY EQUIPMENT FOR CONTE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
INNOVASEA MARINE SYSTEMS CANADA INC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/22/2021
Obligated Amount
$32.8k
31510021P0004 - QUAD CITIES - ANALOG TELEPHONE SERVICE FOR 02/01/2021 THROUGH 01/31/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/22/2021
Obligated Amount
$1.9k
75H71021P00508 - TELECOMMUNICATION FOR PUEBLO PINTADO CLINIC***IT DEPARTMENT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/21/2021
Obligated Amount
$53.1k
36C26121P0389 - CABLE AND INTERNET SERVICES FOR WELCOME CENTER AT VA MENLO PARK
Purchase Order - 517410 Satellite Telecommunications
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/21/2021
Obligated Amount
$5k
15BBR021PWP130050 - LANDLINE TELEPHONE SERVICE FOR MDC BROOKLYN EAST & WEST BUILDING: 01/18/2021- 09/30/202
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/21/2021
Obligated Amount
$61k
20341221P00005 - IT: EXTEND CAVALIER LOCAL TELEPHONE CONTRACT FOR FINCEN'S WASHINGTON, DC, VIENNA, VA AND KEARNEYSVILLE, WV LOCATION.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Windstream Communications (CAVALIER TELEPHONE, L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/19/2021
Obligated Amount
$49.5k
15DDSD21P00000016 - CALLYO SERVICES
Purchase Order - 517911 Telecommunications Resellers
Contractor
CALLYO 2009 CORP.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/19/2021
Obligated Amount
$4.4k
140A0821P0007 - CHICKASAW AGENCY - LANDLINE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/15/2021
Obligated Amount
$12k
191S7021P0341 - BEZEQ - PROG - FOR ALL LANDLINES AND INFRASTRUCTURE 2021
Purchase Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/15/2021
Obligated Amount
$66.2k
191S7021P0328 - BEZEQ - PD - CY2021
Purchase Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/15/2021
Obligated Amount
$35.3k
54310321P00018 - INTERNET SERVICE FOR NEW OAKLAND REGIONAL OFFICE
Purchase Order - 517911 Telecommunications Resellers
Contractor
COGENT COMMUNICATIONS INC (COGENT COMMUNICATIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
01/14/2021
Obligated Amount
$7.1k
15DDNJ21P00000008 - ALTICE BUSINESS $4680.00 SORIANO
Purchase Order - 517919 All Other Telecommunications
Contractor
CABLEVISION LIGHTPATH INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/14/2021
Obligated Amount
$4.7k
31510021P0003 - PERRY - ANALOG TELEPHONE SERVICE FOR 1/28/2021 THROUGH 1/27/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ALLTEL OHIO, INC (WINDSTREAM OHIO, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/13/2021
Obligated Amount
$1.4k
31510021P0002 - BYRON - ANALOG TELEPHONE SERVICE FOR 1/20/2021 THROUGH 1/19/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/13/2021
Obligated Amount
$1.4k
140A2321P0092 - C-EB SCHOOL HOTSPOTS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/13/2021
Obligated Amount
$203.4k
19TU1521P3257 - INTERNET SERVICE
Purchase Order - 517911 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
01/12/2021
Obligated Amount
$18k
19TH2021P0370 - IMO - VNET BANGKOK RENEWAL
Purchase Order - 517911 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 Thailand
Effective date
01/12/2021
Obligated Amount
$48k
140P1521P0005 - CHIRICAHUA NATIONAL MONUMENT, CHIR. PROVIDE BROADBAND SERVICES TO NATIONAL PARK SERVICE HEADQUARTERS BUILDING IN CHIRICAHUA NATIONAL PARK BASE YEAR WITH FOUR OPTION YEARS.POINT OF CONTACT: LISA TURECEK; 520-824-3560; LISA_TURECEK@NPS.GOVLOC
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
VALLEY CONNECTIONS, L.L.C.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
01/12/2021
Obligated Amount
$4.9k
15JA9421P00000009 - INTERNET SERVICE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
BROADBAND VI LLC
Contracting Agency/Office
Justice
Effective date
01/11/2021
Obligated Amount
$14.4k
75N97021K00003 - WIRELESS CELL SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
01/11/2021
Obligated Amount
$20.8k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required