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 97,609
36C10B21P0004 - LOCAL EXCHANGE CARRIER (LEC)
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/02/2021
Obligated Amount
$14.5k
693JF721P000022 - PROVIDE FUNDING ($37,519) TO PURCHASE EIGHTEEN (18) CRADLEPOINT ROUTERS, MODEL E300, AND EIGHTEEN (18) CRADLEPOINT ESSENTIAL & ADVANCED ECM SUBSCRIPTIONS.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
03/02/2021
Obligated Amount
$37.5k
140G0121P0091 - INSTALLATION OF CABLES & CONNECTORS
Purchase Order - 517919 All Other Telecommunications
Contractor
BLACK RAVEN SECURITY LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/01/2021
Obligated Amount
$5.2k
19BX6021P0059 - BRU-MGT-EMBASSY'S CELLPHONE SERVICES FOR FY21
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 Brunei
Effective date
02/28/2021
Obligated Amount
$32.6k
19DR8621P0398 - ISC: EMB DIN AND CABLE SERVICES RENEWAL
Purchase Order - 517911 Telecommunications Resellers
Contractor
ALTICE DOMINICANA S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
02/24/2021
Obligated Amount
$25.8k
191D3221P0769 - CDC - 1 YEAR MPLS RENEWAL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/24/2021
Obligated Amount
$20k
19TC1021P0366 - AD-BB-IRM-DTSPO 125MBPS RENEWAL 2021
Purchase Order - 517919 All Other Telecommunications
Contractor
EMIRATES TELECOMMUNICATIONS GROUP COMPANY PJSC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
02/18/2021
Obligated Amount
$194.9k
19RP3821P0419 - IRM/TEL - ISDN/PRI ACCT 101487733 - 5301-2XXX/4XXX/6XXX
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/16/2021
Obligated Amount
$40.1k
15DDST21P00000019 - JWIP VSAT SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
TekSynap Corporation (TEKSYNAP CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
02/16/2021
Obligated Amount
$21.3k
6991PE21P000005 - PACBELL-AT&T TEL LINES @ ALAMEDA PT & SF
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/15/2021
Obligated Amount
$12k
36C26021P0305 - INTERNET SERVICE - SPOKANE VAMC
Purchase Order - 517911 Telecommunications Resellers
Contractor
FEDCON-1, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/11/2021
Obligated Amount
$15.9k
70US0921P70090047 - PROCUREMENT FOR THE USE OF NORIS DATA CENTER & PROGRAM CHARGES. PERIOD OF PERFORMANCE: 02/15/2021 TO 02/14/2022
Purchase Order - 517911 Telecommunications Resellers
Contractor
CRIMINAL JUSTICE COORDINATING COUNCIL
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
02/11/2021
Obligated Amount
$6.9k
191S7021K0254 - SDU - 12 IPHONE PRO MOBILE PHONES - DS APPROVED REPLACEMENT
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
02/11/2021
Obligated Amount
$12.6k
15B40921PWP130010 - FIRE ALARM: PROVIDE SERVICE FOR INSPECTION, TESTING AND OPERATION OF FIRE ALARM SYSTEM AT USP MARION AND FPC MARION. INSPECTION IS DUE IN OCTOBER 2020.
Purchase Order - 517919 All Other Telecommunications
Contractor
TECH ELECTRONICS INC (TECH ELECTRONICS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/09/2021
Obligated Amount
$16.8k
75N90021K00018 - VERIZON WIRELESS [21-003876]
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/09/2021
Obligated Amount
$50.7k
36C25521P0003 - PHONE, INTERNET, AND CABLE TV SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
MEDIACOM LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/08/2021
Obligated Amount
$8.6k
19N06021P0232 - LANDLINES
Purchase Order - 517911 Telecommunications Resellers
Contractor
UNIFON AS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Norway
Effective date
02/08/2021
Obligated Amount
$15.9k
15DDPH21P00000007 - HIGH SPEED INTERNET AND MODEM RENTALS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
PENTELEDATA LIMITED PARTNERSHIP I
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/08/2021
Obligated Amount
$3.5k
15DDDT21P00000017 - COLUMBUS MONTHLY INTERNET SERVICES FOR ENFORCEMENT AND DIVERSION.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/05/2021
Obligated Amount
$14.4k
19E13021P0108 - IMO, VNET RENEWAL - 100MBPS 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 Ireland
Effective date
02/05/2021
Obligated Amount
$10.5k

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