517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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15B61726P00000024 - FCC LOMPOC FY26 P1 FRONTIER COMMUNICATION - FTS PHONE SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
FRONTIER COMMUNICATIONS PARENT INC (FRONTIER COMMUNICATIONS PARENT, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/19/2025
Obligated Amount
$1.1k
15B10926P00000027 - LONG DISTANCE TELEPHONE AND PAYPHONE SERVICES FY26
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
12/19/2025
Obligated Amount
$3.6k
19PK5026P7006 - LAHORE ICASS APPLE IPHONE 16 PLUS 256GB UNLOCKED.
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$27.3k
19PE5026P0058 - DEA/INL - ENTEL DEDICATED INTERNET SERVICE (JWIP)
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
12/17/2025
Obligated Amount
$18.4k
36C26026P0169 - DECEMBER TELE-TOWN HALL EVENT FOR 120CALLS
Purchase Order - 517121 Telecommunications Resellers
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/17/2025
Obligated Amount
$19.8k
70Z03426PHONO0051 - FY26 SAFETY NETWORK SATELLITE PHONE RENEWAL SERVICE CONTRACT W/SATCOM DIRECT GOVERNMENT, D14 SECTOR GUAM. ACCOUNT NO.: M16068 POP: 1 OCT 2025 TO 30 SEP 2026.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, 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)
Effective date
12/17/2025
Obligated Amount
$7k
15B30226P00000140 - AIRESPRING FY26 DIA PHONE SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
AIRESPRING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/16/2025
Obligated Amount
$1.7k
47QTCA22D008N - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT T-MOBILE
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/16/2025
Obligated Amount
$0.00
19KE5026P0169 - JOFOC
Purchase Order - 517121 Telecommunications Resellers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
12/16/2025
Obligated Amount
$16.9k
19BL4026K0025 - SIMS CARDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
12/16/2025
Obligated Amount
$10.5k
47QTCA20D00B5 - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/16/2025
Obligated Amount
$2.5M
19TX1026P0036 - CELL PHONE SERVICE JAN 1,26 - DEC 31,26
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
12/16/2025
Obligated Amount
$66.4k
19MJ1926P0034 - MGT-DT\VNET 50MBPS LEASED LINE (1/1/2026 - 12/31/2026)
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
12/16/2025
Obligated Amount
$14.8k
95C67826P0060 - CONTRACT NO. DCSC-26-SAS-4 -COURTWIDE CELLULAR PHONES, EQUIPMENT & DATA SERVICES.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Effective date
12/16/2025
Obligated Amount
$68k
15B11726P00000008 - FY 26 P1 VERIZON LANDLINE PHONE YEARLY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON VIRGINIA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$18k
47QTCA19D00MV - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/15/2025
Obligated Amount
$373.7k
19CG5026P0065 - DT-CE: AIRTEL POSTPAID SERVICE /AGENCIES - NOV. AND DEC 2025
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 Democratic Republic of the Congo
Effective date
12/15/2025
Obligated Amount
$92.7k
15DDDT26P00000007 - TITLE: AT&T INTERNET REQUESTOR: PAUL PRZYBYLO POP DATES: 12/15/2025 TO 11/30/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/15/2025
Obligated Amount
$2.5k
61320626P0001 - CABLE INTERNET FOR BUSINESS OPERATIONS FOR MULTIPLE SITES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/12/2025
Obligated Amount
$11.4k
1331L526C13350001 - 5G CYBERSECURITY CONSULTANT SERVICES
Definitive Contract - 517810 All Other Telecommunications
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$205k

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