517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDN025P00000017 - TITLE: JDO- CSPIRE - APRIL1,2025- MARCH 31,2026 REQUESTOR: KUYOMI K TOWNSEND POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
CELLULAR SOUTH, INC. (CELLULAR SOUTH, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/11/2025
Obligated Amount
$3.3k
140A2325P0123 - TELEPHONE LINE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO., INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/11/2025
Obligated Amount
$3k
36C24525P0328 - CABLE SERVICE FOR VISN 5 OFFICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/11/2025
Obligated Amount
$1.1k
15DDHQ25P00000239 - TITLE: COMCAST-CABLE TV SERVICE-TRAB-25-0006 REQUESTOR: TABITHA L CASTILLO AFT#: AFT25-TR-004374 POP DATES: 07/01/2025 TO 06/30/2030 FUND TO DATE: 11/26/2024
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2025
Obligated Amount
$0.00
19NG6025P0286 - USAID - INTERNET BACK UP SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
03/10/2025
Obligated Amount
$22.7k
15DDPH25P00000015 - BUSINESS INTERNET AND TV STANDARD SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/10/2025
Obligated Amount
$5.9k
47PC0525P0008 - IRS-CONFERENCE ROOM LOGITECH PAD AND LABOR, VARICK FEDERAL BUILDING, MANHATTAN NEW YORK
Purchase Order - 517810 All Other Telecommunications
Contractor
D&D ULTIMATE CONNECTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/10/2025
Obligated Amount
$3.1k
19MJ1925P0169 - ODC INTERNET LEASED LINE FOR: 1 APR, 2025-31 MAR, 2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CRNOGORSKI TELEKOM A.D.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
03/10/2025
Obligated Amount
$10.1k
72063324P00006 - SECONDARY INTERNET SERVICES VIA RADIO CONNECTION AT USAID G/WEST OFFICE
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/10/2025
Obligated Amount
$6.7k
36C25025P3475 - PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY
Purchase Order - 517410 Satellite Telecommunications
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/08/2025
Obligated Amount
$95.6k
140A2325P0120 - PHONE SERVICE - LANDLINE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/07/2025
Obligated Amount
$15k
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
15DDDT25P00000020 - TITLE: ARMSTRONG UTILITIES REQUESTOR: BRYAN J KLUTZARITZ POP DATES: 04/01/2025 TO 03/31/2026
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ARMSTRONG UTILITIES, INC. (ARMSTRONG UTILITIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/06/2025
Obligated Amount
$3.7k
19GE5025D0033 - LANDLINE TELEPHONE
IDC - 517111 Wired Telecommunications Carriers
Contractor
ALOMNNEA MARKETING FOR MOBILE PHONES AND ACCESSORIES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/06/2025
Obligated Amount
$0.00
19TZ2025P0345 - 2ND ISP INTERNET RENEWAL FOR OPEN NET. APRIL 2025 - MARCH 2026
Purchase Order - 517121 Telecommunications Resellers
Contractor
SIMPLY COMPUTERS TANZANIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
03/05/2025
Obligated Amount
$13.5k
19UV7025P0281 - INTERNET WIFI 50MBPS CIRCUIT RENEWAL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burkina Faso
Effective date
03/05/2025
Obligated Amount
$76.7k
70Z02425PBOST0097 - INTERNET AND CABLE FOR BASE BOSTON
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
03/05/2025
Obligated Amount
$11.7k
19BX6025D0001 - BRU-GSO-CELLPHONE SERVICES FOR EMBASSY (03/04/23-02/29/24)
IDC - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Brunei
Effective date
03/05/2025
Obligated Amount
$0.00
15DDPH25P00000013 - BUSINESS INTERNET AND TV STANDARD SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/05/2025
Obligated Amount
$0.00
19N10225D0005 - TELECOMMUNICATION SERVICES
IDC - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
03/03/2025
Obligated Amount
$0.00

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