517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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70Z03425PHONO0057 - FY25 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICES FOR D14 SECTOR GUAM. (POP: 1 OCTOBER 2024 THROUGH 30 SEPTEMBER 2025)
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/20/2024
Obligated Amount
$6.4k
140A0325P0002 - CELL PHONE PURCHASE - CONTRACTS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/19/2024
Obligated Amount
$648.99
15B10925P00000032 - LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY25
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM KENTUCKY EAST, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
11/19/2024
Obligated Amount
$1.9k
1333MJ25N0002 - OAR FY 2025 SATELLITE MONTHLY SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/18/2024
Obligated Amount
$11k
19NG6025P0074 - IRM - INTERNET SERVICE FOR DTS-PO
Purchase Order - 517121 Telecommunications Resellers
Contractor
LIPTINFOR NIGER SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
11/18/2024
Obligated Amount
$90.7k
19GT5025P0077 - RADIO REPEATERS SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
11/18/2024
Obligated Amount
$13.2k
72066925P00002 - INTERNET CONTRACT RENEWAL: BACK-UP INTERNET SERVICE PROVIDER (ISP)FOR USAID-LIBERIA FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2025
Purchase Order - 517810 All Other Telecommunications
Contractor
TELECEL LIBERIA
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/18/2024
Obligated Amount
$84k
19PCRD25K2422 - HARDWARE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
State
Effective date
11/18/2024
Obligated Amount
$10.5k
19KU2025P0110 - RENEWAL EXISTING AFN SATELLITE SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
AL PACIFIC LTD. EST. FOR ELECTRONICS (AL PACIFIC LIMITED EST. FOR ELECTRICAL CONTRACTING)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
11/17/2024
Obligated Amount
$12.7k
15DDHQ25P00000015 - TITLE: FY25 HQ UTAH COM 01-01-25 12-31-25 $37,584.00 REQUESTOR: CASEY OWEN COOPER AFT#: AFT25-DN-004315 ITJA#: ITJA0015647 POP DATES: 01/01/2025 TO 12/31/2025 FUND TO DATE: 12/31/2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
UTAH COMMUNICATIONS AGENCY NET (UTAH COMMUNICATIONS AUTHORITY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/15/2024
Obligated Amount
$6.3k
19DA2025D0001 - CPH - TELECOMMUNICATION SERVICES AWARD IDIQ FY2025
IDC - 517121 Telecommunications Resellers
Contractor
TELIA DANMARK, FILIAL AF TELIA NATTJANSTER NORDEN AB, SVERIGE (TELIA MOBIL DANMARK A/S)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
11/14/2024
Obligated Amount
$0.00
19PE5025P0179 - DEA - BITEL DEDICATED INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/14/2024
Obligated Amount
$26.5k
15B12025P00000015 - OATS-MCR-P1- FY25 TELEPHONE SERVICES FY25 1ST QUARTER TELEPHONE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
HIGHLAND TELEPHONE COOPERATIVE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
11/14/2024
Obligated Amount
$4.1k
191D3225P0220 - 1 YEAR 15MBPS DIN FOR CONSULATE MEDAN (RENEWAL)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
INDOSAT, PT TBK (PT INDOSAT TBK)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
11/14/2024
Obligated Amount
$25.4k
72052225P00010 - ANNUAL MISSION WIDE - MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATION SERVICES) FOR CALENDAR YEAR 2025ANNUAL MISSION WIDE - MOBILE COMMUNICATION SERVICES FOR CELL PHONE CONNECTIVITY (VOICE AND DATA COMMUNICATIO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/13/2024
Obligated Amount
$81.3k
70Z03425PHONO0036 - CABLE AND INTERNET SERVICES FOR D14, BASE HONO, SECTOR HONOLULU, AND ASBP UNITS. POP: 10-01-2024 TO 09-30-2025
Purchase Order - 517810 All Other Telecommunications
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/13/2024
Obligated Amount
$31.8k
191S7025P0069 - 7 IPAD PRO 13 WI-FI + CELL & ACCESSORIES FOR EBO HU STAFF
Purchase Order - 517121 Telecommunications Resellers
Contractor
WINDSOR TRADING FZE
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/12/2024
Obligated Amount
$14.8k
19EG3025P0135 - DTO: PBX CS1000 RECTIFIERS SEND BY CLASSIFFIED POUCH
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/12/2024
Obligated Amount
$35.4k
19CM8025C0001 - YAOUNDE - ISC - DTSPO INTERNET DEPLOYMENT FOR 101MBPS
Definitive Contract - 517121 Telecommunications Resellers
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
11/12/2024
Obligated Amount
$161.7k
15DDNY25P00000005 - TITLE: FY2025 CROWN CASTLE -KATIE GALLEY BUFFALO INTERNET REQUESTOR: KATHLEEN M GALLEY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New York Division
Effective date
11/08/2024
Obligated Amount
$6k

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