517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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36C25626P0034 - DATA CIRCUIT MANINTENANCE
Purchase Order - 517810 All Other Telecommunications
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$13.6k
89303325PEM000247 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE INTERNET SERVICES TO THE EMCBC NEW YORK SITE OFFICE (EMCBC-NY) LOCATED IN NISKAYUNA, NY AND TO THE ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) LOCATED IN SIMI VALLEY, CALIFORNIA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/09/2025
Obligated Amount
$15.3k
W91RUS25CA032 - THIS EFFORT REQUIRES NON-PERSONAL SERVICES TO PROVIDE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR MICROWAVE LINE OF SIGHT (MLOS).
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AUTOMATION INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2025
Obligated Amount
$8.6M
N0018925P0166 - SS TELEPHONE UPGRADE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2025
Obligated Amount
$27.9k
FA301625P0069 - PROVIDE INTERNET PROTOCOL TELEVISION (IPTV) VIDEO STREAMING PLATFORM FOR BAMC AND OUTLYING CLINICS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$95.4k
36C25725P0261 - TELEMETRY EXPANSION 4J
Purchase Order - 517810 All Other Telecommunications
Contractor
NIHON KOHDEN AMERICA, INC. (NIHON KOHDEN AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/19/2025
Obligated Amount
$42.7k
FA487725D0014 - BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB. INDEFINITE DELIVERY INDEFINITE QUANTITY. TASK ORDERS WILL BE ISSUED ON AN AS NEEDED BASIS FOR MONTHLY TELECOMMUNICATION SERVICES AND APPROVED WORK ORDERS IN ACCORDANCE WITH APPENDIX PRICE LIST.
IDC - 517111 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$947.7k
140P6025P0003 - SERVICE, CIS CAD SUPPORT AND MAINTENANCE, MWRO
Purchase Order - 517121 Telecommunications Resellers
Contractor
Tribalco (TRIBALCO LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/06/2025
Obligated Amount
$67k
FA520525P0010 - PERSONAL WIRELESS COMMUNICATIONS SYSTEM (PWCS) MAINTENANCE SERVICES FOR 35 CS QUOTE NUMBER: FGM24PC183895
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/03/2025
Obligated Amount
$356.3k
FA558725D0001 - THIS IDIQ IS FOR OUTSIDE PLANT SERVICES IAW ATTACHED PWS WITH A BASE ORDERING PERIOD OF 60 MONTHS 13 DECEMBER 2024 - 12 DECEMBER 2029 AND AN OPTIONAL ORDERING PERIOD OF 60 MONTHS 13 DECEMBER 2029 - 12 DECEMBER 2034. THE NTE VALUE IS $95,000,000.
IDC - 517810 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
12/13/2024
Obligated Amount
$2.6M
FA462025P0012 - THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST NEW 12-STRAND SINGLE MOOD (SM) FIBER OPTIC CABLES (FOC) TO BLDG 414 FROM BLDG FROM BLDG 2417 AT FAIRCHILD AFB, WA IAW THE STATEMENT OF WORK (SOW).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NW TEL, LLC
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$24.8k
HT001425C0002 - IN BUILDING CELLULAR DISTRIBUTED ANTENNA SYSTEM.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DIVERSE SYSTEMS GROUP, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
11/01/2024
Obligated Amount
$516.8k
FA486124P0156 - THE 432ND COMMUNICATIONS SQUADRON REQUIRES ENGINEERING AND TESTING OF THE CIENA TRANSPORT SYSTEM SPANNING FROM CREECH AFB TO NELLIS AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CIENA GOVERNMENT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$50.5k
W912L824P0027 - FRONTIER RELOCATION OF NETWORK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER WEST VIRGINIA INC)
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
09/26/2024
Obligated Amount
$32.1k
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
N6339424P0044 - INTERNET SERVICES OFFICE BLDG A20
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
09/17/2024
Obligated Amount
$3.3k
1333MK24P0175 - PROCURE SERVICE OF A PELCO FIELD ENGINEER TO REPAIR CCTV SYSTEM ON THE NOAA SHIP HENRY BIGELOW PER ATTACHED STATEMENT OF WORK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESOLUTE PARTNERS, LLC (RESOLUTE PARTNERS, L.L.C.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/13/2024
Obligated Amount
$11.3k
W519TC24D0024 - AWARD OF THE LARGE WIDEBAND SATCOM TERMINALS (LWST) REQUIREMENT THE PRODUCTION, INSTALLATION AND SUSTAINMENT OF UP TO 6 SATELLITE TERMINALS.
IDC - 517410 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
07/02/2024
Obligated Amount
$33.6M
19GV1024D0015 - CONAK- 5 MBPS WIFI INTERNET SERVICE FOR CMR AND DCMR
IDC - 517810 All Other Telecommunications
Contractor
VDC TELECOM SAU
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
06/26/2024
Obligated Amount
$46.4k
N6852024P0071 - TELECOMMUNICATION SUPPORT SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
06/24/2024
Obligated Amount
$526.7k

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