517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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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
15B30226P00000134 - FY26 NETWORK INNOVATIONS FOR SATELLITE PHONES FOR COLEMAN.
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/12/2025
Obligated Amount
$940.80
36C25526C0006 - WIRELESS INTERNET SERVICE AND MAINTENANCE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/12/2025
Obligated Amount
$32.1k
15B51526P00000023 - TO PROVIDE TELEPHONE SERVICE FOR FY-2025 - OCTOBER 1, 2025 THOUGH SEPTEMBER 30, 2026.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM COMMUNICATIONS KERRVILLE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$5k
15DDST26P00000006 - EQUIPMENT AND SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
STROHMAN, JOE (STROHMAN ENTERPRISE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/12/2025
Obligated Amount
$8.1k
15DDSL26P00000013 - INTERNET AND TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/11/2025
Obligated Amount
$1.2k
15G1AC26P00000005 - INTERNET FOR DOJ OIG JACKSON, MS OFFICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
12/11/2025
Obligated Amount
$2.7k
9531BX26P0003 - 60 MBPS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
12/11/2025
Obligated Amount
$19.2k
19GA1026P0022 - DT INTERNET CONNECTION FOR MSGR WITH APS
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 Gambia
Effective date
12/11/2025
Obligated Amount
$13.9k
19TC1226P0084 - INTERNET SERVICE
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 United Arab Emirates
Effective date
12/11/2025
Obligated Amount
$71.5k
19SP5026P0061 - VPN OPENNET BACK UP CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EVOLUTIO CLOUD ENABLER SAU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
12/11/2025
Obligated Amount
$15.2k
9531BX26P0002 - THIS IS A RECURRING MONTHLY REQUIREMENT. THE COMPANY PROVIDES POTS TELEPHONE AND INTERNET SERVICE FOR BOTSWANA TRANSMITTING STATION THAT EXTENDS THE USAGM 152.75.X.X NETWORK TO THE STATION VIA AN ENCRYPTED TUNNEL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
12/11/2025
Obligated Amount
$13.8k
1333MJ26N0001 - FY 26 ANNUAL SERVICE PLAN FOR 13 IRIDIUM 9555 SATELLITE PHONES
Purchase Order - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/11/2025
Obligated Amount
$11.9k
15DDSL26P00000012 - SATELLITE TELEVISION SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/10/2025
Obligated Amount
$1.6k
19LT6026P0018 - TELECOMMUNICATION SERVICES FOR US EMBASSY 12/1/25-01/31/26
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/10/2025
Obligated Amount
$34.6k
15DD0N26P00000001 - INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
IMON COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
12/08/2025
Obligated Amount
$1.6k
15B61426P00000021 - AT&T VRS SERVICE FOR FY26 FROM OCTOBER 2025 - SEPTEMBER 2026
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
12/08/2025
Obligated Amount
$1k
15B30826P00000017 - SATELLITE TELEVISION SERVICES (OCTOBER -DECEMBER 2025).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESORTNET, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
12/08/2025
Obligated Amount
$3.1k
36C25526P0044 - GUEST CABLE & WI-FI SERVICES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/08/2025
Obligated Amount
$61.5k

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Awarded Contracts by Agency

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