517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

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15B11026F00000010 / 15JPSS21A00000293 - VERIZON FY26 FCI MANCHESTER
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
12/03/2025
Obligated Amount
$2.8k
15B20126F00000018 / 15JPSS21A00000293 - CELL PHONE SERVICE FY-26 OCT-JULY
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
12/03/2025
Obligated Amount
$3.2k
36C10B26N0007 / 36C10B26A0004 - VAKN SATELLITE DOWNLINK MAINTENANCE
BPA Call - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
12/03/2025
Obligated Amount
$24.4k
15DDSL26F00000003 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/02/2025
Obligated Amount
$1.7k
15BFTD26F00000043 / 15JPSS21A00000293 - FY26 VERIZON WIRELESS - CELL SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
12/01/2025
Obligated Amount
$3.4k
19AS2026F0010 / 19AS2026D0002 - MOBILE SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELSTRA CORPORATION LIMITED (TELSTRA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/30/2025
Obligated Amount
$14.2k
19BN1526F0001 / 19BN1525D0001 - DT : CELL PHONE SERVICES DEC 1ST, 2025 TO FEB 28, 2026, 3/4 BYS
Delivery Order - 517121 Telecommunications Resellers
Contractor
SPACETEL BENIN SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
11/28/2025
Obligated Amount
$36.8k
191S7026F0107 / 191S7024D0011 - PARTNER ISP/IP'S FOR 2026 - RAO
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/28/2025
Obligated Amount
$19.4k
19GE5026F0038 / 19GE5023D0027 - DEDICATED INTERNET LINE FOR US MISSION ITALY
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/28/2025
Obligated Amount
$992.95
19NL8026F0011 / 19NL8024D0001 - MOBILE NETWORK AND WIRELESS COMMUNICATION
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ODIDO NETHERLANDS B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
11/26/2025
Obligated Amount
$34.5k
15JA1526F00000005 / 15F06720A0001516 / 47QTCA19D00MV - FULLY FUND 15JA1525F00000009, WIRELESS SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/26/2025
Obligated Amount
$6.2k
19SZ3526F0066 / 19SZ3525D0002 - 1900.0 PROG. MOBILE PHONE SERVICES DEC. 2025 > APR. 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG (SUNRISE GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/26/2025
Obligated Amount
$13.4k
11316026F0001OAS / GS00Q17NSD3000 - SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
11/25/2025
Obligated Amount
$100k
HC101326FA164 / HC101322D0005 - EMCC002519EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/24/2025
Obligated Amount
$51.13
19SZ3526F0065 / 19SZ3525D0002 - 1901.0 ICASS MOBILE PHONE SERVICES DEC. 2025 > APR. 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG (SUNRISE GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/24/2025
Obligated Amount
$12.2k
15JA1526F00000004 / 15JPSS21A00000293 - BPA NUMBER: 15JPSS21A00000293 WIRELESS SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/24/2025
Obligated Amount
$1.5k
15DDDN26F00000001 / 15JPSS21A00000293 - WIRELESS CELL SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
11/24/2025
Obligated Amount
$341.88
15B50026F00000001 / 15JPSS21A00000293 - SCRO-FY26-1ST-QTR-VERIZON
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/24/2025
Obligated Amount
$0.00
HC101326FA158 / HC101322D0005 - EMCC002517EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/24/2025
Obligated Amount
$204.52
12639526F0033 / 12314425A0013 / GS35F0494X - METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/24/2025
Obligated Amount
$10k

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Awarded Task Orders by Industry

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