517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications veteran owned contracts covered.

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36C25626P0112 - FIBER OPTIC INTERNET 5G
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/28/2025
Obligated Amount
$33.3k
36C25625P1686 - TELEMATICS FOR AGENCY OWNED VEHICLES
Purchase Order - 517810 All Other Telecommunications
Contractor
WARREN INSTALLATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/17/2025
Obligated Amount
$22.9k
140L4325P0081 - GARMIN INREACH MULTI-DISTRICT CONTRACT
Purchase Order - 517410 Satellite Telecommunications
Contractor
STROHMAN, JOE (STROHMAN ENTERPRISE INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/22/2025
Obligated Amount
$23.6k
36C25925P0562 - GUEST WI-FI FOR GRAND JUNCTION CBOC LOCATIONS ONLY
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/27/2025
Obligated Amount
$11.9k
36C26025P0165 - 4 TELETOWN HALLS FOR PUGET SOUND VAHCS THROUGHOUT FY25
Purchase Order - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/26/2024
Obligated Amount
$47.3k
W50S8724PA009 - COMMERCIAL INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$18k
140P2124P0129 - D1 INTERCOM REMEDIATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEXT GENERATION SECURITY CONCEPTS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2024
Obligated Amount
$21.8k
FA461324P0057 - TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYOMING IAW STATEMENT OF OBJECTIVES AND SOLICITATION NUMBER FA461324Q1059
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$1.6M
W911S724P0035 - 50MB/S INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Sho-Me Power Electric Cooperative (SHO-ME TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/12/2024
Obligated Amount
$6.7k
36C25524P0631 - VETERAN GUEST INTERNET ACCESS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/11/2024
Obligated Amount
$138.4k
W911S724P0028 - ANALOG FAX LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$48.6k
SP470124P0064 - COMCAST INTERNET SERVICES FOR DLA NEW CUMBERLAND
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2024
Obligated Amount
$6.7k
36C26024P0721 - VA PUGET SOUND HCS JUNE WOMEN VETERANS TELE-TOWN HALL EVENT (120K LINES)
Purchase Order - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/17/2024
Obligated Amount
$19.3k
36C24224P1046 - CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/01/2024
Obligated Amount
$14.3k
36C26123P1826 - VOCERA MESSAGING SERVICES BASE YEAR AND FOUR OPTION YEARS
Purchase Order - 517810 All Other Telecommunications
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/22/2023
Obligated Amount
$960.6k
FA441723P0063 - GENERATION II WIRELESS EQUIPMENT INSTALL FOR THE SOF MAINTENANCE TRAINING FACILITY (MTF) (AC-130J) AT HURLBURT FIELD, FL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$27k
36C24523C0090 - WAVE 2 WAY RADIO SUBSCRIPTION SERVICE
Definitive Contract - 517410 Satellite Telecommunications
Contractor
PEGASUS RADIO CORP. (PEGASUS RADIO CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/27/2023
Obligated Amount
$287k
36C25923P0642 - GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/14/2023
Obligated Amount
$41.7k
36C26023P0411 - WIRELESS TV SERVICE - BASE PLUS 4 OPTIONS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
KOMPLETE SYSTEMS INTEGRATORS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/11/2023
Obligated Amount
$0.00
36C26023A0018 - BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS
BPA - 517810 All Other Telecommunications
Contractor
BROADNET TELESERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/27/2023
Obligated Amount
$0.00

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