517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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75H71025P00227 - CSU-FY2025 THC RPFC-IRM PRIORITY C - NAVAJO COMMUNICATIONS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/27/2024
Obligated Amount
$9.8k
36C26125P0400 - ROUTED NETWORK SERVICE (RNS) FOR NATIONAL CRIME INVESTIGATION CENTER (NCIC) AND JUDICIAL INQUIRY SYSTEM (JIS) | BASE YEAR
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/27/2024
Obligated Amount
$6k
15DDDT25P00000009 - TITLE: ALTA FIBER - JANUARY 1, 2025 - APRIL 24, 2025 REQUESTOR: REBECCA L GAULT POP DATES: 01/01/2025 TO 04/24/2025 FUND TO DATE: 04/24/2025
Purchase Order - 517810 All Other Telecommunications
Contractor
Cincinnati Bell (CINCINNATI BELL TELEPHONE COMPANY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/26/2024
Obligated Amount
$1.5k
20340925P00053 - T-MOBILE WIRELESS TELECOMMUNICATIONS SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/26/2024
Obligated Amount
$12k
19TH2025P0104 - VNET BANGKOK - 500/500 MBPS INTERNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
CS LOXINFO PUBLIC COMPANY LIMITED (CS LOXINFO PUBLIC LIMITED COMPANY)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/26/2024
Obligated Amount
$34.7k
70CMSD25P00000006 - CABLE TELEVISION AND INTERNET SERVICE AT THE TOC AND INTERNET SERVICE AT THE SPOC.
Purchase Order - 517810 All Other Telecommunications
Contractor
COX VIRGINIA TELCOM, L.L.C. (COX VIRGINIA TELCOM, L.L.C)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
12/26/2024
Obligated Amount
$27.3k
15DDSL25P00000011 - INTERNET AND CABLE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/23/2024
Obligated Amount
$4.7k
19TX1025P0048 - DTO: EMB CELL PHONE SERVICE JAN 1, 25 - DEC 31,25 ALTYN ASYR
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
12/20/2024
Obligated Amount
$70.2k
140A0425C0005 - LANDLINE TELEPHONE SERVICE FOR WIND RIVER AGENCY
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/20/2024
Obligated Amount
$32.8k
19GE2124P0339 - M - MLO - MONTHLY CELL PHONE SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/20/2024
Obligated Amount
$4.9k
70Z0G325PWFD00002 - THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR C5ISC PORTSMOUTH WITH A PERIOD OF PERFORMANCE OF 01/01/2025-09/30/2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
COX VIRGINIA TELCOM, L.L.C. (COX VIRGINIA TELCOM, L.L.C)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
12/20/2024
Obligated Amount
$36k
19GV1025P0115 - CONAK - IRM - VNET RENEWAL 50MBPS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DASH BUSINESS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
12/20/2024
Obligated Amount
$36.7k
19GG8025P0104 - ODC_1 YEAR INTERNET CONTRACT FOR ODC TBILISIODC_1 YEAR INTERNET CONTRACT FOR ODC TBILISI
Purchase Order - 517121 Telecommunications Resellers
Contractor
SILKNET JSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
12/20/2024
Obligated Amount
$11.7k
36C24125P0161 - WIRELESS INTERNET SERVICE FOR BEDFORD PD
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/19/2024
Obligated Amount
$4k
19GR1025D0004 - ATHEN DT - LANDLINE TELEPHONE SERVICES
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
HELLENIC TELECOMMUNICATIONS OR (HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/19/2024
Obligated Amount
$0.00
70Z04525PKODI0015 - VALDEZ STATION / MSU & BARRACKS CABLE TELEVISION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
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 Kodiak
Effective date
12/19/2024
Obligated Amount
$2.9k
80NSSC25PA341 - INSTATUNE-C1/ 1550 NM CENTERWAVELENGTH LASER
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
FREEDOM PHOTONICS LLC (FREEDOM PHOTONICS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/19/2024
Obligated Amount
$18.6k
6973GH25P00606 - MAST SITE Z; RECURRING MONTHLY SERVICE OF HIGH-SPEED INTERNET WITH A MINIMUM CAPACITY UPLOAD/DOWNLOAD SPEED OF 200 MBPS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WORLDNET TELECOMMUNICATIONS, INC. (WORLDNET TELECOMMUNICATIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/19/2024
Obligated Amount
$14.4k
19EK2025P0059 - EMB-DTO SECONDARY DIN RENEW 2025
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 Equatorial Guinea
Effective date
12/19/2024
Obligated Amount
$26.9k
70Z04525PKODI0008 - CABLE TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
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 Kodiak
Effective date
12/19/2024
Obligated Amount
$3.6k

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