517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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15DDDT26P00000012 - TITLE: AT&T ENTERPRISES LLC REQUESTOR: KRISTINE M GRBAVAC POP DATES: 03/01/2026 TO 02/28/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/09/2026
Obligated Amount
$2.3k
70Z03426PHONO0065 - FY26, INMARSAT-C SERVICES W/MARLINK-ITC, INC., FOR 3 PHONE ACCOUNTS (E18931US, U12349US, AND U12506US). POP: 9 JAN 2026 TO 30 SEP 2026 MONTHLY $ VARIES ANNUAL COST: UNKNOWN
Purchase Order - 517410 Satellite Telecommunications
Contractor
MARLINK-ITC, 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
01/09/2026
Obligated Amount
$6.4k
191BWC26P0021 - VOIP RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
8X8, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/09/2026
Obligated Amount
$41k
15DDSF26P00000011 - TITLE: ATT FIBER INTERNET/ ACT #325571653 / SDO $2,439.60 REQUESTOR: GRACIELA P VIDALES POP DATES: 02/15/2026 TO 02/14/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
01/09/2026
Obligated Amount
$2.4k
15DDDT26P00000010 - TITLE: AT&T-U-VERSE INTERNET SERVICE REQUESTOR: ANN C TAYLOR POP DATES: 02/15/2026 TO 02/14/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/08/2026
Obligated Amount
$2.2k
80GSFC26P0002 - PHASE-IN OPERATIONS FOR THE WALLOPS RANGE CONTRACT, ISSUED UNDER SOLICITATION 80GSFC23R0009
Purchase Order - 517810 All Other Telecommunications
Contractor
Ares Corporation (ARES TECHNICAL SERVICES CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
01/08/2026
Obligated Amount
$151.5k
75H70726P00028 - PO FOR SATELLITE INTERNET SERVICES AT JICARILLA SERVICE UNIT.
Purchase Order - 517410 Satellite Telecommunications
Contractor
ENERSTAR RENTALS AND SERVICES LTD
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/08/2026
Obligated Amount
$5.6k
36C24226P0235 - ALBANY VAMC TV SERVICES - 6 MONTHS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/06/2026
Obligated Amount
$45.5k
140G0326P0014 - DEDICATED INTERNET ACCESS (DIA) CIRCUIT AND MONTHLY INTERNET SERVICE, DAKOTA WATER SCIENCE CENTER
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/06/2026
Obligated Amount
$12.7k
36C25526P0063 - LANDLINE, WI-FI AND CABLE SERVICES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ESIRI INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/06/2026
Obligated Amount
$9.4k
15DDDT26P00000009 - TITLE: SPECTRUM (TIME WARNER CABLE ENTERPRISES LLC) REQUESTOR: KRISTINE M GRBAVAC POP DATES: 02/01/2026 TO 01/31/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/06/2026
Obligated Amount
$1.8k
36C24926A0027 - CLC DIRECTV SERVICES
BPA - 517111 Wired Telecommunications Carriers
Contractor
DSI DISTRIBUTING INC (DSI DISTRIBUTING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/01/2026
Obligated Amount
$21.4k
19GE5026D0004 - CELL PHONE SERVICES
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
VIETTEL BURUNDI S.A. (VIETTEL BURUNDI SA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/31/2025
Obligated Amount
$0.00
15DD0N26P00000004 - INTERNET & TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS INCORPORATED (5479) (COX COMMUNICATIONS OMAHA LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/31/2025
Obligated Amount
$12.3k
70CMSD26P00000001 - FIBER-OPTIC HIGH SPEED INTERNET AT HSI ASAC CALEXICO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
12/31/2025
Obligated Amount
$15.4k
70US0926P70092715 - FIBER OPTIC PATHWAYS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/31/2025
Obligated Amount
$41.2k
70CMSD26P00000003 - THIS AWARD PROVIDES INTERNET SERVICE SUPPORT FOR THE OFFICE OF HOMELAND SECURITY INVESTIGATIONS.
Purchase Order - 517121 Telecommunications Resellers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
12/31/2025
Obligated Amount
$54.1k
19BG3026P0122 - DT: GP CELLPHONE SERVICES CONTRACT JAN 1 TO MARCH 31, 2026
Purchase Order - 517121 Telecommunications Resellers
Contractor
GRAMEENPHONE LTD. (GRAMEENPHONE LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
12/30/2025
Obligated Amount
$36.2k
15B31526P00000035 - FY 26 WIRED TELECOMMUNICATIONS SERVICE: FCC YAZOO CITY PERIOD OF PERFORMANCE: OCT. 1, 2025 - JAN. 31, 2026(CR) SOLE SOURCE - JOFOC FAR 6.302-1
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
12/30/2025
Obligated Amount
$72k
140P9726P0003 - AKRO TELEPHONE & INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/30/2025
Obligated Amount
$10.6k

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