517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 517 veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140L1225F0015 / 47QTCA19D00MV - PURCHASE OF AT&T FIRST NET SERVICE FOR BLMCA
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/17/2025
Obligated Amount
$17.6k
0002 / DTFAWA13D00015 - FUNDING FOR OPTION PERIOD 3
Delivery Order - 517410 Satellite Telecommunications
Contractor
Peraton (PERATON GOVERNMENT COMMUNICATIONS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/18/2017
Obligated Amount
$33.4M
VA11817F2265 / GS00Q12NSD0005 - COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/01/2017
Obligated Amount
$15.3M
0002 / W91RUS15D0005 - ADMINISTRATIVE TELEPHONE SERVICES
Delivery Order - Information Management Communications Systems III (IMCS III) - 517110 Wired Telecommunications Carriers
Contractor
Cordev Corporation (CORDEV CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/18/2016
Obligated Amount
$20.6M
0002 / HC101316D0009 - DSP 4 AWARD OF TASK ORDER 0002
Delivery Order - 517911 Telecommunications Resellers
Contractor
Raytheon (RTX) (ARINC INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$17M
2824 / HC101307D2006 - ASTI DA W 05105
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2016
Obligated Amount
$33.9k
0002 / W91RUS15D0012 - ATS SERVICES
Delivery Order - Information Management Communications Systems III (IMCS III) - 517110 Wired Telecommunications Carriers
Contractor
GC&E SYSTEMS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/06/2016
Obligated Amount
$2.9M
0002 / HC101316A0001 / GS35F0328V - ASES000001EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2016
Obligated Amount
$188.4k
6304 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/30/2015
Obligated Amount
$32.1k
4021 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/28/2015
Obligated Amount
$300.00
0015 / W52P1J13D0086 - MARINE REQUIREMENT FOR CABLE TV SERVICES AT CAMP AL JABER KUWAIT AOR
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AL PACIFIC LTD. EST. FOR ELECTRONICS (AL PACIFIK IIMITED EST.FOR EL ECTRONICS)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/25/2014
Obligated Amount
$183.7k
2823 / HC101310D2001 - ATWS02 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$0.00
2825 / HC101310D2001 - ATWT04 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$3.2k
2822 / HC101310D2001 - ATWS01 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$11k
2824 / HC101310D2001 - ATWS03 P 14383 V23
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2014
Obligated Amount
$6.2k
2826 / HC101310D2001 - ATWS01 P 14382 V58
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/19/2014
Obligated Amount
$2.4k
8013 / HC104713D4006 - ENHANCED MOBILE SATELLITE SYSTEMS
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2014
Obligated Amount
$0.00
8011 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2014
Obligated Amount
$3.1k
3021 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/23/2013
Obligated Amount
$619.66
2822 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/19/2013
Obligated Amount
$619.66

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales