517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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140D0425P0080 - NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM MEMBERSHIP
Purchase Order - 517810 All Other Telecommunications
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2025
Obligated Amount
$91k
15DDPH25P00000024 - CABLE SERVICE FOR DEA WAREHOUSE
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/25/2025
Obligated Amount
$1.9k
15DDDT25P00000029 - TITLE: GRDO REOCUR FOR INTERNET/CABLE REQUESTOR: RYAN D MCCORMICK POP DATES: 05/03/2025 TO 05/02/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2025
Obligated Amount
$6.3k
15DDDT25P00000026 - TITLE: LANSING COMCAST REOCURR REQUESTOR: JAMES J SHAW POP DATES: 04/29/2025 TO 04/28/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2025
Obligated Amount
$4.8k
2033H625P00018 - RADIO REPEATER AT THE PHILADELPHIA LOCATION
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
R.F. DESIGN & INTEGRATION INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/24/2025
Obligated Amount
$32.2k
1605C425C0002 - THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS TO OBTAIN A CONTRACT FOR CABLE TELEVISION SERVICES AT THE NATIONAL MINE HEALTH AND SAFETY ACADEMY. THE CONTRACT WILL PROVIDE CABLE TELEVISION THROUGHOUT THE FACILITY.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
MOCACOM, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/24/2025
Obligated Amount
$2.6k
61320625P0005 - CABLE AND INTERNET FOR BUSINESS OPERATIONS FOR CPSC MULTIPLE SITES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND LIMITED PARTNERSHIP
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/24/2025
Obligated Amount
$13.5k
15DDPH25P00000023 - CABLE TV SERVICE.
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/24/2025
Obligated Amount
$2.9k
19ML2025P0453 - SUBSCRIPTION TO AFRIBONE _IRC ACCOUNT MAY-OCT, 25
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 Mali
Effective date
04/24/2025
Obligated Amount
$10.3k
70CTD025P00000004 - THIS AWARD PROVIDES USER ACCESS FEES FOR THE NATIONAL LAW ENFORCEMENT NOTIFICATION SYSTEM (NLETS). THE CONTRACTOR SECURES THE COMMUNICATION NETWORK SERVICE FOR NLETS WHICH IS MISSION CRITICAL TO ICE AND THE LAW ENFORCEMENT SUPPORT CENTER.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/24/2025
Obligated Amount
$98.8k
19BF5025P0325 - NED FIBER INTERNET SERVICES ACCT#10038687
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/24/2025
Obligated Amount
$51.2k
15M10425PA4700027 - FY25 MISSION CRITICAL MSAT SATELLITE PHONE SERVICE BASE YEAR AND FOUR OPTION YEARS. PERIOD OF PERFORMANCE 05/01/2025 - 10/31/2029
Purchase Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
04/24/2025
Obligated Amount
$0.00
20341425P00013 - RENEWAL OF INTERNET/BROADBAND SERVICES AT 1310 G STREET NORTHWEST, WASHINGTON, DC FOR THE ALCOHOL AND TOBACCO TAX AND TRADE BUREAU'S SURVEILLANCE ROOM TO SUPPORT CRIMINAL ENFORCEMENT SURVEILLANCE FOOTAGE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/23/2025
Obligated Amount
$3.7k
15DDPH25P00000022 - DIRECT TV CABLE SERVICE FOR GROUP 32/DIVISION
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/23/2025
Obligated Amount
$2.9k
19KS7025P0359 - INTERNET SERVICE
Purchase Order - 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 South Korea
Effective date
04/23/2025
Obligated Amount
$24.5k
75N90025P00434 - ORACLE MAINTENANCE DYNAMIC SYSTEMS:1110311 [25-005436]
Purchase Order - 517121 Telecommunications Resellers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/23/2025
Obligated Amount
$76.8k
15DDNJ25P00000005 - TITLE: LIGHTPATH 05-01-2025 - 04-31-2026 REQUESTOR: RICHARD R VORPERIAN ITJA#: ITJA0016122 POP DATES: 05/01/2025 TO 04/30/2026
Purchase Order - 517810 All Other Telecommunications
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
04/22/2025
Obligated Amount
$10.1k
15B61425P00000061 - AT&T VRS SERVICE FOR FY25 FROM OCTOBER 2024 - SEPTEMBER 2025
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
04/22/2025
Obligated Amount
$3.1k
19RW6025P0386 - INTERNET SERVICE AT PEACE CORPS
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 Rwanda
Effective date
04/22/2025
Obligated Amount
$11.2k
36C26125P0949 - INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/22/2025
Obligated Amount
$0.00

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