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 93,237
19C01520P0095 - INL BOGOTA- IRIDIUM PTT SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
M V S USA INCORPORATED (MVS USA, INC.)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$60.7k
75H71020P00709 - NON-PSC FOR THE RECURRING SERVICES FOR TELEPHONE FOR THE IT DEPT. AT THE NNMC.
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
02/06/2020
Obligated Amount
$20.9k
19NL8020P0270 - INTERNET LINE
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$13.6k
75H71020P00695 - NON-PSC FOR THE SANOSTEE T-1 SERVICES FOR THE IT DEPT. AT THE NNMC.
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
02/05/2020
Obligated Amount
$11.1k
15DDHQ20P00000228 - THIS IS A NEW DOJ/EIS INITIATIVE FOR 10G BANDWIDTH CIRCUIT SERVICE BETWEEN EPIC AND STRATUS-WESTPOP 12/23/19-12/22/20
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
CenturyLink (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/04/2020
Obligated Amount
$43.2k
75H71020P00684 - PROVIDE DS3 SERVICES TO THE FOUR CORNERS REGIONAL HEALTH CENTER,
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
02/04/2020
Obligated Amount
$79.6k
75H71020P00675 - FCRHC MIS T1-PRI WITH DIDS
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
02/04/2020
Obligated Amount
$26.1k
31510020P0012 - CLINTON - TELEPHONE SERVICE FOR 4/1/2020 THROUGH 3/31/2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2020
Obligated Amount
$1.5k
19TH2020P0446 - ILEA 03161809010 - IT - PRIMARY DIN INTERNET CIRCUIT
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$11.5k
19MP1020P0100 - INTERNET SERVICES
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/02/2020
Obligated Amount
$11.8k
19CD3020P0433 - SATELLITE PHONES FOR RESIDENCES
Purchase Order - 517410 Satellite Telecommunications
Contractor
ATLANTIC RADIO TELEPHONE INC.
Contracting Agency/Office
State
Effective date
02/01/2020
Obligated Amount
$22.6k
70Z02320PGSD06700 - COMCAST CABLE SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/31/2020
Obligated Amount
$1.7k
19KZ1020D0002 - CELL PHONE SERVICES
IDC - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$0k
19DR8620P0400 - IRM/ISC: VNET 90 MBPS SERVICE - 2019-2020
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$33.7k
19BE2020K0229 - IPHONES
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$21.4k
15DDDT20P00000031 - MONTHLY CABLE TV SERVICES TO STAY INFORM OF CURRENT EVENTS.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BUCKEYE CABLE VISION INCORPORATED (BUCKEYE CABLEVISION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/31/2020
Obligated Amount
$1.4k
19TX1020P0064 - 70 MBIT/S INTERNET SERVICE FOR 3 MONTH/02.01.2020-04.30.2020
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$65.3k
19C01520P0089 - INL BOGOTA-SATELLITE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/31/2020
Obligated Amount
$15k
15DDB020P00000086 - CABLE TV AND INTERNET/COX COMMUNICATIONS/S1D-REG/RURR/02-01-20>01-31-21
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Cox Enterprises (COX COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/30/2020
Obligated Amount
$4.8k
95170020P0048 - GLOBAL OUTBOUND CALLING - VARIOUS LOCATIONS
Purchase Order - 517911 Telecommunications Resellers
Contractor
GLOBALPHONE CORP.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/30/2020
Obligated Amount
$24.8k

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