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 95,076
140A1120P0076 - TELECOMMUNICATION/DSL SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/24/2020
Obligated Amount
$8.4k
70Z03120PLSP03300 - PRIORITY 3. SERVICE CONTRACT RENEWAL FOR MSAT G2 SATELLITE PUSH-TO-TALK RADIO, USED FOR COMMUNICATIONS DURING CONTINGENCY RESPONSE.
Purchase Order - 517410 Satellite Telecommunications
Contractor
GMPCS PERSONAL COMMUNICATIONS (NETWORK INNOVATIONS US INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$0.9k
140R2020P0072 - THIS REQUIREMENT IS TO PROVIDE TELEPHONE (POTS LANDLINE) SERVICE TO THE NEW MELONES POWER PLANT.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CALAVERAS TELEPHONE COMPANY
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
07/24/2020
Obligated Amount
$2.2k
140A2320P0426 - BIE/NMNC/FM/COMMUNICATION SERVICES DOJ
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/23/2020
Obligated Amount
$3.3k
36C24620P1258 - UNINSTALL, REINSTALL&TEST OF DISPATCH ELECTRONIC EQUIPMENT
Purchase Order - 517919 All Other Telecommunications
Contractor
MILLER VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/23/2020
Obligated Amount
$3.1k
47QTCA19D00MV - FBI/DOJ WIRELESS SERVICES BPA 15F06720A0001516 AND GSA SCHEDULE NUMBER 47QTCA19D00MV
BPA - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/22/2020
Obligated Amount
$0k
140P9720P0061 - INTERNET ACCESS FOR GLBA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
SNOWCLOUD SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
07/22/2020
Obligated Amount
$36k
47QTCB20M0097 - OPEN MARKET BUSINESS LINES
Purchase Order - 517911 Telecommunications Resellers
Contractor
REAL MOBILE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/22/2020
Obligated Amount
$11.6k
70B03C20P00000390 - TRACKER MONITORING SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
SPECIAL SERVICES GROUP, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/22/2020
Obligated Amount
$18.2k
75H71120P00617 - INSTALL WIRELESS NETWORKING AND REPLACE EXISTING TELEPHONE INFRASTRUCTURE FOR THE LAWTON SERVICE UNIT
Purchase Order - 517919 All Other Telecommunications
Contractor
COLOSSAL CONTRACTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/22/2020
Obligated Amount
$515k
15DDHQ20P00000790 - IPHONE XR 128GB BLACK
Purchase Order - 517911 Telecommunications Resellers
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/22/2020
Obligated Amount
$29.2k
70Z08020PMP381B00 - REPLACEMENT SATELLITE TELEVISION DISH HD11 SYSTEM
Purchase Order - 517410 Satellite Telecommunications
Contractor
BURTON ENTERPRISES LIMITED LIABILITY COMPANY (BURTON ENTERPRISES, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/21/2020
Obligated Amount
$22.1k
70Z08020PMP381A00 - REPLACEMENT SATELLITE TELEVISION DISH HD11 SYSTEM
Purchase Order - 517410 Satellite Telecommunications
Contractor
BURTON ENTERPRISES LIMITED LIABILITY COMPANY (BURTON ENTERPRISES, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/21/2020
Obligated Amount
$22.1k
140A0820P0032 - OSAGE DIGITAL PHONE SYSTEM
Purchase Order - 517919 All Other Telecommunications
Contractor
LUMBEE RESOURCE MANAGEMENT GROUP
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/21/2020
Obligated Amount
$29.9k
19MK8020P0476 - IMO - VNET 40MBPS SEP20-AUG21 + OPTION YEAR SEP21-AUG22
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/21/2020
Obligated Amount
$15.8k
15M10220PA4100498 - INVISIO-RADIOS COMMUNICATIONS GEAR - D02 - M/AL
Purchase Order - 517911 Telecommunications Resellers
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/20/2020
Obligated Amount
$11.6k
19R01020D0012 - MOBILE TELEPHONE SERVICES
IDC - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/17/2020
Obligated Amount
$0k
15DDH020P00000029 - CABLE AND BUSINESS INTERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/17/2020
Obligated Amount
$1.3k
19F14020P0378 - TELEPHONE LINES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
TELIA FINLAND OYJ
Contracting Agency/Office
State
Effective date
07/17/2020
Obligated Amount
$24.7k
140P5120P0072 - VOIP SERVICE FOR SEMO, TUIN, AND TUAI
Purchase Order - 517919 All Other Telecommunications
Contractor
ESSNOVA SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
07/17/2020
Obligated Amount
$35.9k

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