517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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we have 517 Telecommunications program management task orders covered.

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693KA825F00298 / 693KA823D00010 - THE PURPOSE OF THIS TASK ORDER IS TO ORDER PROGRAM MANAGEMENT AND ENGINEERING SERVICES ON THE FAA ENTERPRISE NETWORK SERVICES (FENS) CONTRACT.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
09/19/2025
Obligated Amount
$1.8M
70B03C25F00000919 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES IN SUPPORT OF THE U.S. BORDER PATROL UNATTENDED GROUND SENSOR PROGRAM
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/15/2025
Obligated Amount
$382.8k
W519TC25FA109 / W519TC25DA004 - PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) FROM 24 AUG 2025 - 23 AUG 2026.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SAUDI TELECOM COMPANY
Contracting Agency/Office
Army
Effective date
08/12/2025
Obligated Amount
$850k
HC101325F0090 / HC101322D0006 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/15/2025
Obligated Amount
$1M
28321325FDS030048 / 28321321D00060004 - ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/04/2025
Obligated Amount
$4.5M
70B03C24F00000714 / 70RTAC21D00000001 - WIRELESS MANAGEMENT SERVICES FOR THE USBP HQ UNATTENDED GROUND SENSORS PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$183k
W912HQ24F0199 / W912HQ22D0010 - CIO/G6 - RAD24-0002 SWF CANYON LAKE RADIO SURGE - PROCURE, PROGRAM, INSTALL, AND DELIVER FOUR (4) APX8500 ALL BAND MP MOBILE RADIO AND SIX (6) APX8000 ALL BAND PORTABLE MODEL 2.5 FOR USE BY THE CANYON LAKE NATURAL RESOURCES MANAGEMENT.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/17/2024
Obligated Amount
$86.2k
70B03C24F00000304 / 70RTAC21D00000001 - WIRELESS MANAGEMENT SERVICES FOR CBP LICENSE PLATE READER PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$253.1k
28321324FDS030049 / 28321321D00060004 - ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/28/2024
Obligated Amount
$5.1M
W519TC23F0528 / N0024418D0001 - SUPPORTING PROGRAM MANAGER, DEFENSIVE CYBER OPERATIONS (DCO) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$40.5k
W519TC23F0495 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, DEFENSE INTEGRATED BUSINESS SYSTEMS (PM DIBS) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$28.5k
W519TC23F0424 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, LOGISTICS MODERNIZATION PROGRAM (LMP), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$17k
W519TC23F0367 / N0024418D0001 - SUPPORTING PROGRAM MANAGER, OFFICE OF BUSINESS TRANSFORMATION, ARMY ANALYTICS GROUP (AAG), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
07/25/2023
Obligated Amount
$16.6k
HC101323F0135 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2023
Obligated Amount
$350.9k
HC101323F0122 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/30/2023
Obligated Amount
$424.9k
HC101323F0103 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/17/2023
Obligated Amount
$102.6k
28321323FDS030076 / 28321321D00060004 - ACQUISITION OF HARDWARE & SOFTWARE MAINTENANCE AND MANAGED SERVICES SUPPORT FOR THE VBMS 2.0 CONTRACT TO SUPPORT THE IVT PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/03/2023
Obligated Amount
$4.6M
70FA3022F00000438 / 70FA3018D00000002 - THE FEDERAL EMERGENCY MANAGEMENT AGENCY WILL PROCURE 2,000 IPADS AND ACCESSORIES FOR USE BY THE HOUSING INSPECTION SERVICES CONTRACTOR INSPECTORS IN SUPPORT OF THE INDIVIDUALS AND HOUSEHOLD PROGRAM (IHP) FOR INDIVIDUAL ASSISTANCE. PERIOD OF PERFOR
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/29/2022
Obligated Amount
$340.8k
FA810222F0047 / FA810216D0006 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517919 All Other Telecommunications
Contractor
Long Wave Inc. (LONG WAVE INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/21/2022
Obligated Amount
$14.3k
HC101322F0163 / HC101319D0002 - PROGRAM MANAGEMENT LABOR
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2022
Obligated Amount
$280.6k

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