517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications total small business contracts covered.

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36C24126P0060 - TELE TOWN HALL MEETING
Purchase Order - 517810 All Other Telecommunications
Contractor
MAREA STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/12/2025
Obligated Amount
$31.4k
12314425C0080 - IRIDIUM SATELLITE SERVICES FOR SNOTEL DATA TRANSMISSION FOR NRCS SNOW SURVEY AND WATER SUPPLY FORECASTING (SSWSF) PROGRAM.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
GROUND CONTROL SYSTEMS, INC. (GROUND CONTROL SYSTEMS)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2025
Obligated Amount
$89.8k
140L2625P0114 - 2 NEW LEO PATROL VEHICLE UPFIT
Purchase Order - 517810 All Other Telecommunications
Contractor
WHITE CLOUD COMMUNICATIONS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/16/2025
Obligated Amount
$77.9k
W91RUS25PA036 - LOCAL VOICE AND DATA CIRCUITS FOR THE RAVEN ROCK MOUNTAIN COMPLEX, PA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2025
Obligated Amount
$17.1k
W91RUS25PA035 - LOCAL VOICE AND DATA CIRCUITS FOR FORT BENNING, GA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2025
Obligated Amount
$25.8k
W91RUS25PA033 - LOCAL VOICE AND DATA CIRCUITS FOR FORT POLK, LA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/07/2025
Obligated Amount
$315.8k
W50S8R25PA007 - SIP SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
NT CONNECT HOLDINGS, INC.
Contracting Agency/Office
Army
Effective date
08/03/2025
Obligated Amount
$23.2k
FA524025P0075 - FY25 36 CES/CEIHD DORM OFFICES WIFI
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/29/2025
Obligated Amount
$4k
W91RUS25PA031 - LOCAL VOICE AND DATA CIRCUITS FOR FORT NOVOSEL, AL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2025
Obligated Amount
$0.00
W91RUS25PA028 - LOCAL VOICE AND DATA CIRCUITS FOR FORT BUCHANAN, PR.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WORLDNET TELECOMMUNICATIONS, INC. (WORLDNET TELECOMMUNICATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2025
Obligated Amount
$25k
N0060425P4077 - THIS REQUIREMENT IS FOR CABLE SERVICES IN SUPPORT OF COMSUBPAC.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/30/2025
Obligated Amount
$62.8k
W91RUS25PA027 - LOCAL VOICE AND DATA CIRCUITS FOR THE BLUE GRASS ARMY DEPOT, KY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/24/2025
Obligated Amount
$33.2k
140G0125P0142 - 125 EACH GLOBALSTAR GPS DEVICES SPOT X TO INCLUDE SOFTWARE AND ACTIVATION FEES OR EQUAL TO IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK.
Purchase Order - 517410 Satellite Telecommunications
Contractor
VPRIME TECH INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/24/2025
Obligated Amount
$45.8k
W91RUS25PA019 - LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM STANDARD, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/11/2025
Obligated Amount
$27.7k
W91RUS25PA014 - LOCAL VOICE CIRCUITS FOR ALTESS, VA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2025
Obligated Amount
$26.9k
N6264925PH025 - EODMU5 WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/16/2025
Obligated Amount
$31.9k
70B03C25P00000238 - COMPREHENSIVE INTERNET SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL EL CENTRO SECTOR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/14/2025
Obligated Amount
$34.3k
FA303025P0021 - ONE BASE PERIOD (MONTH) AND ONE OPTION PERIOD (MONTH) COMMERCIAL TELEPHONE SERVICES FOR GOODFELLOW AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$7.1k
FA483025P0038 - LOCAL TELECOMMUNICATION SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/13/2025
Obligated Amount
$36.5k
W91RUS25CA021 - LOCAL VOICE AND DATA CIRCUITS FOR FORT KNOX, KY.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM NUVOX, INC. (WINDSTREAM NUVOX, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2025
Obligated Amount
$75.2k

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