517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 109,339
75H71024P00839 - FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES
Purchase Order - 517810 All Other Telecommunications
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$50.3k
36C24824P1248 - POLICE RADIOS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
911INET LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/24/2024
Obligated Amount
$239.9k
70FA5024P00000036 - CCD FY24 - TEMPERED VIPER
Purchase Order - 517810 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
04/23/2024
Obligated Amount
$1.1k
36C24824P1239 - CABLE SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/23/2024
Obligated Amount
$93.7k
1284LL24P0023 - CELLULAR & SATELLITE DATA SERVICE FOR RAOS CAMERA, FIRE MANAGEMENT PROGRAM, IDAHO PANHANDLE NF
Purchase Order - 517410 Satellite Telecommunications
Contractor
FOREST TECHNOLOGY SYSTEMS LIMITED (1136) (FTS FOREST TECHNOLOGY SYSTEMS LTD.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2024
Obligated Amount
$8.2k
19MD7024P0210 - INL-SSD FOR GPI FORENSIC LAB SERVER ROOM
Purchase Order - 517121 Telecommunications Resellers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
04/22/2024
Obligated Amount
$26.6k
15DDPH24P00000019 - BUSINESS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/22/2024
Obligated Amount
$4.3k
19T14024P0434 - SAMSUNG MOBILE PHONES
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/22/2024
Obligated Amount
$15.5k
12FPC224P0002 - TWENTY-ONE (21) VIRTUAL REFERENCE STATION (VRS) TURN GPS NETWORK 2024 SUBSCRIPTION RENEWAL FEES FOR ONE (1) YEAR FOR USDA NRCS SALT LAKE CITY, UT.
Purchase Order - 517410 Satellite Telecommunications
Contractor
STATE OF UTAH DIVISION OF TECHNOLOGY SERVICES
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
04/22/2024
Obligated Amount
$12.6k
15B31424P00000161 - VERIZON CELLCO FY'24 RP-0066-24 IT-TELECOM - MOBILE DEVICE PRODUCT PROVIDED SERVICE FOR VERIZON CELL PHONES FIRM FIXED PRICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
04/19/2024
Obligated Amount
$0.7k
19UK5624P0513 - TELECOMMUNICATIONS SUPPORT SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
04/19/2024
Obligated Amount
$45.8k
15DDNJ24P00000003 - TITLE: LIGHTPATH SERVICE REQUESTOR: RICHARD VORPERIAN POP DATES: 05/01/2024 TO 04/30/2025 FUND TO DATE: 09/30/2024
Purchase Order - 517810 All Other Telecommunications
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/19/2024
Obligated Amount
$2.6k
15DDPH24P00000018 - BUSINESS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/19/2024
Obligated Amount
$2.4k
70FBR024P00000027 - WIRELESS SERVICE FOR MIFI ALASKA
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
04/18/2024
Obligated Amount
$0.8k
15JA2624P00000008 - PURCHASE OF VIPER SECURE PHONES
Purchase Order - 517810 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/18/2024
Obligated Amount
$14.8k
6913G624P800030 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE INTERNET SERVICE FOR THE AVIATION WEATHER RESEARCH FACILITY AT JOINT BASE CAPE COD.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMMUNITY WISP, INC. (COMMUNITY WISP INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/18/2024
Obligated Amount
$5.4k
19QA1024P0414 - SIM CARDS VODAFONE
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
04/18/2024
Obligated Amount
$16.1k
19BL4024D0002 - MOBILE PHONE SERVICES
IDC - 517122 Agents for Wireless Telecommunications Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
04/18/2024
Obligated Amount
$0k
36C26324P0614 - GUEST INTERNET MONITORING AND MAINTENANCE AT THE FORT MEADE, SD VA MEDICAL CENTER CAMPUS
Purchase Order - 517810 All Other Telecommunications
Contractor
GREEN TECHNOLOGY GROUP, LLC, THE (THE GREEN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/18/2024
Obligated Amount
$27k
19AU9024P0589 - IMO VIENNA_BUSINESS INTERNET FOR BILAT & OTHER LOCATIONS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WIEN ENERGIE GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/17/2024
Obligated Amount
$112.4k

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