517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

With the most comprehensive market intelligence platform,
we have 517 Telecommunications contracts covered.

1 - 20 of 101,647
1333LF22PNFFK0129 - LOGITECH TAP V2 GOOGLE MEET KITS WITH LICENSE
Purchase Order - 517911 Telecommunications Resellers
Contractor
ONIX NETWORKING CORP.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$17.3k
9531BV22P0007OSH - TELECOMM SERVICES
Purchase Order - 517911 Telecommunications Resellers
Contractor
CenturyLink (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Occupational Safety and Health Review Commission
Effective date
07/29/2022
Obligated Amount
$86.7k
47QTCA22D00BE - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 517312 Wireless Telecommunications Carriers
Contractor
PRECISEPOINT JV LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/29/2022
Obligated Amount
$0k
36C26022P0742 - POLICE WSP DATABASE ACCESS
Purchase Order - 517919 All Other Telecommunications
Contractor
STATE PATROL WASHINGTON DEPARTMENT OF (WASHINGTON STATE PATROL)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/29/2022
Obligated Amount
$1.1k
15DDSL22P00000033 - INTERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/29/2022
Obligated Amount
$3.4k
15DDSL22P00000032 - INTERNET AND CABLE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Cox Enterprises (COX COMMUNICATIONS KANSAS, L.L.C..)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/29/2022
Obligated Amount
$5.3k
19T14022D0004 - USAID: INTERNET NETWORK 2022-2027
IDC - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
07/29/2022
Obligated Amount
$0k
140P5322P0047 - REQUIREMENT TO REPLACE CALO SWITCHES
Purchase Order - 517911 Telecommunications Resellers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
07/29/2022
Obligated Amount
$0k
19BR8222P0328 - RIO-MLO INTERNET SERVICES - UNITAS 2022
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/29/2022
Obligated Amount
$18k
15DDSF22P00000044 - T-MOBILE / MONTHLY INTERNET SERVICE / ACCOUNT #963344261
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SIMPLY WIRELESS (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/28/2022
Obligated Amount
$0k
140A2322P0557 - WIRELESS SERVICE FOR ROCKY RIDGE BOARDING SCHOOL
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SMITH BAGLEY INCORPORATED (SMITH BAGLEY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/28/2022
Obligated Amount
$42k
15DDSF22P00000043 - COMCAST / INTERNET & TV / 8155-2005 2580 0555 / SFFD
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/27/2022
Obligated Amount
$0k
15DDEL22P00000029 - EP/INTERNETPERIOD OF PERFORMANCE: OCTOBER 1ST, 2022- SEPTEMBER 30TH, 2023. SUBJECT TO AVAILABILITY OF 2023 FUNDS
Purchase Order - 517919 All Other Telecommunications
Contractor
CONTERRA ULTRA BROADBAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/27/2022
Obligated Amount
$0k
19MX6022P0124 - NCC DATA SERVICES FOR ACF
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/27/2022
Obligated Amount
$11.7k
15DDHQ22P00000281 - CONSTRUCTION SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
CROWN CASTLE USA INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/27/2022
Obligated Amount
$109.2k
15DDSF22P00000041 - COMCAST / INTERNET & TV / 8155-500294849414 / FDOPOP: 10/10/22 - 10/09/23FDO DIVERSION 37.3%FDO: 62.7%***SUBJECT TO AVAILABILITY OF FUNDS***
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/26/2022
Obligated Amount
$0k
15B30822P00000153 - AT&T LOCAL LONG DISTANCE PHONE SERVICE - 4TH QUARTER FY 2022
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/26/2022
Obligated Amount
$0.2k
19TU1522P4099 - ANK/IRM/NEC: 350MB ITC DTSPO LINE PR10882774
Purchase Order - 517911 Telecommunications Resellers
Contractor
TURK TELEKOMUNIKASYON A S (TURK TELEKOMUNIKASYON ANONIM SIRKETI)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
07/25/2022
Obligated Amount
$11.1k
191D3222P2271 - ISC - BACKUP LINK MPLS HANG JEBAT - 20 MBPS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
07/25/2022
Obligated Amount
$21.3k
140P6322P0033 - X:NOGRN, THRO GPS IRIDIUM SATELLITE SERVICE FOR ELK COLLARS
Purchase Order - 517410 Satellite Telecommunications
Contractor
ADVANCED TELEMETRY SYSTEMS (ADVANCED TELEMETRY SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
07/25/2022
Obligated Amount
$7.5k

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