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 99,486
36C10B22C0001 - FFP CONTRACT FOR CONTINUED PAGER LEASE MAINTENANCE AND SUPPORT SERVICES.
Definitive Contract - 517312 Wireless Telecommunications Carriers
Contractor
AMERICAN MESSAGING SERVICES LIMITED LIABILITY COMPANY (AMERICAN MESSAGING SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$9.7k
36C24522C0002 - CABLE TV SERVICES AT CUMBERLAND, MARYLAND CBOC
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
ATLANTIC BROADBAND LIMITED LIABILITY COMPANY (ATLANTIC BROADBAND MANAGEMENT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$1.7k
36C10B22P0017 - LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
INDIAN NATIONS FIBEROPTICS INC (INDIAN NATIONS FIBEROPTICS, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$8k
2023H222P00016 - ANTENNA LEASE
Purchase Order - 517919 All Other Telecommunications
Contractor
CROWN COMMUNICATION INC. (CROWN COMMUNICATION LLC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
36C25622P0010 - WIRELESS INTERNET FOR MULTIPLE BUILDINGS AT THE NEW ORLEANS VAMC.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
NORSEMAN CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$73k
2023H222P00018 - ANTENNA LEASE
Purchase Order - 517919 All Other Telecommunications
Contractor
PINNACLE TOWERS LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
54310322C00001 - THE REQUIREMENT PROVIDE FOR INTERNET SERVICE IN THE AGENCY'S HQ OFFICE AT 1400 K. STREET, NW, WASHINGTON, DC 20424 IAW THE FEDERAL GOVERNMENT'S TRUSTED INTERNET PROTOCOL.
Definitive Contract - 517919 All Other Telecommunications
Contractor
DISTRICT OF COLUMBIA GOVERNMENT (DISTRICT OF COLUMBIA, GOVERNMENT OF)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/01/2021
Obligated Amount
$0k
19UV7019P0612 - GSO_EMBASSY CELLPHONE POSTPAID SERVICES FOR SEPTEMBER 2019
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burkina Faso
Effective date
09/30/2021
Obligated Amount
$1.1k
15B31221P00000101 - LOCAL TELEPHONE SERVICES AT FPC PENSACOLA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/30/2021
Obligated Amount
$0k
33131221P00464470 - WAPS FOR WIRELESS UPGRADE
Purchase Order - 517911 Telecommunications Resellers
Contractor
GENERAL DATATECH, L.P.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/30/2021
Obligated Amount
$11.8k
15F06721P0004153 - THIS REQUEST IS FOR A VIRTUAL TRANSLATION PLATFORM TO FACILITATE TRANSLATION FOR TRAINING TO THREE DIFFERENT COUNTRIES.
Purchase Order - 517919 All Other Telecommunications
Contractor
KUDO INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/30/2021
Obligated Amount
$21.3k
15B31221P00000102 - LONG DISTANCE TELEPHONE SERVICES AT FPC PENSACOLA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/30/2021
Obligated Amount
$0k
191Z1121P0202 - RSU-GSO-ERBIL- SQ - GSO - T.VS
Purchase Order - 517911 Telecommunications Resellers
Contractor
FANTASTIC STAR COMPANY
Contracting Agency/Office
State
Effective date
09/30/2021
Obligated Amount
$12.9k
191S4021P0619 - UPGRADING THE SMART ROOM AT ACJ
Purchase Order - 517911 Telecommunications Resellers
Contractor
I.V.S TEC LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/29/2021
Obligated Amount
$103.3k
36C10E21P0194 - ISP FOR DENVER RWEGIONAL OFFICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/29/2021
Obligated Amount
$5k
693JF721P000084 - OUTDOOR WIRELESS ACCESS POINTS TO BE INSTALLED THROUGHOUT THE U.S. MERCHANT MARINE ACADEMY (USMMA). DESIGN AND FINAL SYSTEM CONFIGURATION, INCLUDING INSTALLATION DETAILS OF A NEW COMPONENTS.
Purchase Order - 517919 All Other Telecommunications
Contractor
FEDTRIBE LLC
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
09/29/2021
Obligated Amount
$68.8k
72062021P00097 - 1TB INTERNET DATA BUNDLE FOR 100 MOBILE DEVICES (NOVEMBER 1, 2021 TO OCTOBER 31, 2022)
Purchase Order - 517919 All Other Telecommunications
Contractor
EMERGING MARKETS TELECOMMUNICATION SERVICES
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2021
Obligated Amount
$45.6k
19C01521P0383 - 43/SKYSAT FLEXIBLE TASKING & TASKING API CNP/9021
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/29/2021
Obligated Amount
$230.2k
80GSFC21CA025 - MICRO RAIN - RADAR
Definitive Contract - 517919 All Other Telecommunications
Contractor
ATS SERVICES LTD
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
09/29/2021
Obligated Amount
$319.7k
70Z0G321PMNJ50000 - SERVICE PURCHASE FOR CABLE AND WIFI SERVICES AT USCG NAVIGATION CENTERADDRESS: 7323 TELEGRAPH RDALEXANDRIA, VA 20598
Purchase Order - 517911 Telecommunications Resellers
Contractor
Cox Enterprises (COX VIRGINIA TELCOM, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/29/2021
Obligated Amount
$5k

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