517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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140F1S26P0018 - SUPPLY: GA-OKEFENOKEE NWR-UPGRADE ETHERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/02/2026
Obligated Amount
$8.2k
19ES6026P0390 - DT - TAR - RENEWAL RENT AND MICROWAVE LINK
Purchase Order - 517810 All Other Telecommunications
Contractor
RADIO COMUNICACIONES, SOCIEDAD ANONIMA DE CAPITAL VARIABLE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
04/01/2026
Obligated Amount
$57.4k
19LT6026P0103 - TELECOMMUNICATION SERVICES FOR US EMBASSY FOR APRIL 2026
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
03/31/2026
Obligated Amount
$16.9k
15JA4626P00000044 - VERIZON 26
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/31/2026
Obligated Amount
$25.7k
140L6326P0003 - STATE-WIDE INREACH SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
COMMDEX CONSULTING LLC (COMMDEX, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/31/2026
Obligated Amount
$57.8k
95170026P0078 - REMOTE MONITORING SHORT/MEDIUM WAVE SERVICES. SUPPORT SERVICES ARE REQUIRED FOR CONTINUED OPERATIONS OF USAGM FM NETWORK IN AFRICA.
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/31/2026
Obligated Amount
$36k
19BE2026P0210 - JAS/DT - COLT - BRU/BRU/IA-603652 - 4/1/26 TO 03/31/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COLT TECHNOLOGY SERVICES NV (COLT TECHNOLOGY SERVICES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/31/2026
Obligated Amount
$15.6k
19EK2026P0163 - MLBO-DTO-30MBPS OPTIC FIBER FOR NEN CIRCUIT
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 Equatorial Guinea
Effective date
03/31/2026
Obligated Amount
$22.7k
19KS7026P0339 - DEDICATED INTERNET SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
03/30/2026
Obligated Amount
$27.8k
19AM1026D0009 - MOBILE TELEPHONE SERVICE CONTRACT FOR US EMBASSY YEREVAN OFFICIAL USE, FOR 2026-2031 YEARS
IDC - 517121 Telecommunications Resellers
Contractor
UCOM CJSC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
03/30/2026
Obligated Amount
$0.00
19GV1026P0248 - CONAK - DT - CELLCOM TELEPHONE SERVICE EXTENSION (6-MONTHS)
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 Guinea
Effective date
03/30/2026
Obligated Amount
$33.3k
19CM8026P0311 - YDE - DTO - VNET LINK 55MBPS OF 101MBPS
Purchase Order - 517121 Telecommunications Resellers
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/30/2026
Obligated Amount
$23.5k
140F1S26P0016 - SUPPLY: AK DIV OF MIG BIRDS SATELLITE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
WOODS HOLE GROUP, INC., THE (THE WOODS HOLE GROUP, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/30/2026
Obligated Amount
$20.2k
15JA0426P00000077 - BUSINESS TV CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/28/2026
Obligated Amount
$11.6k
19DR8626P0533 - 2VNET -BACKUP VPN SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
03/27/2026
Obligated Amount
$21.5k
70LGLY26PSSB00015 - CABLE/SATELLITE TV SERVICE FOR FLETC GLYNCO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/27/2026
Obligated Amount
$0.00
19CM8026P0267 - YAOUNDE - DTO- 101MBPS INTERNET SERVICES FOR THE EMBASSY
Purchase Order - 517121 Telecommunications Resellers
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/26/2026
Obligated Amount
$19.8k
19CM8026P0268 - YAOUNDE - DTO- DTSPO INTERNET DEPLOYMENT FOR 101MBPS
Purchase Order - 517121 Telecommunications Resellers
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/26/2026
Obligated Amount
$43.5k
36C26126P0545 - CABLE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/26/2026
Obligated Amount
$41.2k
19AL6026D0003 - AWARD - CELL PHONE SERVICE CONTRACT FY2026
IDC - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
03/25/2026
Obligated Amount
$0.00

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