517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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19PE5026P0058 - DEA/INL - ENTEL DEDICATED INTERNET SERVICE (JWIP)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
12/17/2025
Obligated Amount
$18.4k
36C26026P0169 - DECEMBER TELE-TOWN HALL EVENT FOR 120CALLS
Purchase Order - 517121 Telecommunications Resellers
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/17/2025
Obligated Amount
$19.8k
70Z03426PHONO0051 - FY26 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICE CONTRACT W/SATCOM DIRECT GOVERNMENT, D14 SECTOR GUAM. ACCOUNT NO.: M16068 POP: 1 OCT 2025 TO 30 SEP 2026.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, 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
12/17/2025
Obligated Amount
$5.2k
15B30226P00000140 - AIRESPRING FY26 DIA PHONE SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
AIRESPRING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$1.7k
47QTCA22D008N - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT T-MOBILE
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/16/2025
Obligated Amount
$0.00
19BL4026K0025 - SIMS CARDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
12/16/2025
Obligated Amount
$10.5k
47QTCA20D00B5 - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/16/2025
Obligated Amount
$0.00
95C67826P0060 - CONTRACT NO. DCSC-26-SAS-4 -COURTWIDE CELLULAR PHONES, EQUIPMENT & DATA SERVICES.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Effective date
12/16/2025
Obligated Amount
$33k
15B11726P00000008 - FY 26 P1 VERIZON LANDLINE PHONE YEARLY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON VIRGINIA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$18k
47QTCA19D00MV - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/15/2025
Obligated Amount
$373.7k
15DDDT26P00000007 - TITLE: AT&T INTERNET REQUESTOR: PAUL PRZYBYLO POP DATES: 12/15/2025 TO 11/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/15/2025
Obligated Amount
$2.5k
61320626P0001 - CABLE INTERNET FOR BUSINESS OPERATIONS FOR MULTIPLE SITES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/12/2025
Obligated Amount
$11.4k
1331L526C13350001 - 5G CYBERSECURITY CONSULTANT SERVICES
Definitive Contract - 517810 All Other Telecommunications
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$205k
15B30226P00000134 - FY26 NETWORK INNOVATIONS FOR SATELLITE PHONES FOR COLEMAN.
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/12/2025
Obligated Amount
$940.80
36C25526C0006 - WIRELESS INTERNET SERVICE AND MAINTENANCE
Definitive Contract - 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
12/12/2025
Obligated Amount
$32.1k
19GT5026C0001 - MAIN INTERNET CIRCUIT
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
REDES HIBRIDAS SA (REDES HIBRIDAS, SOCIEDAD ANONIMA)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/12/2025
Obligated Amount
$36.1k
15B51526P00000023 - TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2025 THOUGH SEPTEMBER 30, 2026.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM COMMUNICATIONS KERRVILLE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$5k
15DDST26P00000006 - EQUIPMENT AND SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
STROHMAN, JOE (STROHMAN ENTERPRISE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/12/2025
Obligated Amount
$8.1k
19TH2026K0080 - ILEA BANGKOK CELL PHONE SETS REPLACEMENT
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 Thailand
Effective date
12/11/2025
Obligated Amount
$12.1k
15DDSL26P00000013 - INTERNET AND TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/11/2025
Obligated Amount
$1.2k

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