517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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89503526FSP400124 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES 12/09/2025-12/09/2026
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/17/2025
Obligated Amount
$15.8k
140F1S26F0001 / GS35F439GA - SUPPLY: WA LITTLE WHITE SALMON INTERNET SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
WAVEDIVISION HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$6.9k
HC108426FA083 / HC108424D0002 - DMOB001023EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$2.5k
HC108426FA084 / HC108424D0002 - DMOB001024EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$2.4k
15B31426F00000042 / 15JPSS21A00000293 - VERIZON WIRELESS - EXERCISE OY4 VERIZON WIRELESS SERVICES BPA
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
12/17/2025
Obligated Amount
$732.96
HC108426FA082 / HC108424D0002 - DMOB001022EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST, USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$2.4k
12314426F0002 / 12314426A0002 / 47QTCA19D00MV - ADD FUNDING FOR USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/16/2025
Obligated Amount
$373.7k
15B61826F00000007 / 15JPSS21A00000293 - FY26 VERIZON WIRELESS & MIFI
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
12/16/2025
Obligated Amount
$880.00
15B30726F00000014 / 15JPSS21A00000293 - FY26 CELLULAR PHONE SERVICES ESTIMATE BPA CALL - 15JPSS21A00000293 CONTRACT # 47QTCA20D00B5 GSA SCHEDULE CONTRACT OCTOBER 1, 2025 - JULY 31, 2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
12/16/2025
Obligated Amount
$1.5k
15B40626F00000028 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES DEC 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04
19SG2026F0066 / 19SG2023D0010 - FREE STATE 1 TASK ORDER JANUARY JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SAGA AFRICA HOLDINGS LIMITED SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$94.3k
15B40626F00000024 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES OCT 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$372.39
15B40126F00000018 / 15JPSS21A00000293 - CELL PHONE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/15/2025
Obligated Amount
$1,000.00
15B40626F00000029 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES JAN 26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04
15B51026F00000018 / 15JPSS21A00000293 - VERIZON WIRELESS FY26 FUNDING REQUEST FOR $1640.00
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
12/15/2025
Obligated Amount
$1.6k
15B40626F00000026 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES NOV 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$372.39
15BBR026F00000016 / 15JPSS21A00000293 - VERIZON WIRELESS SERVICE FOR CELLULAR PHONES BELONGING TO MDC BROOKLYN
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/15/2025
Obligated Amount
$1,000.00
19SG2026F0065 / 19SG2023D0011 - ORANGE STATE 1 TASK ORDER JANUARY TO JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SONATEL SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$28.2k
15B11726F00000007 / 15JPSS21A00000293 - FY26 P1 VERIZON WIRELESS 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)»USP Lee
Effective date
12/15/2025
Obligated Amount
$3k
19TH2026F0056 / 19TH2025D0001 - **DNI**AWN - ESTIMATED CELLPHONE SERVICES CHARGE - JAN 2026
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/14/2025
Obligated Amount
$69.4k

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