517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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

19LH5026D0003 - CELL PHONE SERVICES
IDC - 517121 Telecommunications Resellers
Contractor
BITE LIETUVA UAB
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
02/24/2026
Obligated Amount
$0.00
19NL8026P0124 - NETWORK SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
02/23/2026
Obligated Amount
$58.9k
15B11126P00000047 - FY26 RITTER COMMUNICATIONS CAMP PHONE & INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MILLINGTON TELEPHONE COMPANY, INC. (MILLINGTON TELEPHONE CO LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
02/23/2026
Obligated Amount
$19.1k
47QTCA22D008N - FY26 NATIONAL WIRELESS
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$0.00
20342322P00003 - PROVIDE COMMUNICATION SERVICES TO AFRH INET MOBILE RADIOS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
911INET LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/23/2026
Obligated Amount
$61.6k
47QTCA19D00MV - FY26 NATIONAL WIRELESS
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$0.00
6923G226P000043 - SATELLITE PHONES AND SERVICES FOR USMMA MIDSHIPMEN SEA YEAR PROGRAM $492,560.20 PURCHASED FOR SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE IT SPEND PLAN ITEM USMMA-FY26-541
Purchase Order - 517410 Satellite Telecommunications
Contractor
CONNECTA SATELLITE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/23/2026
Obligated Amount
$123.1k
47QTCA20D00B5 - FY26 NATIONAL WIRELESS
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$0.00
36C25026P0403 - TV SUBSCRIPTION.
Purchase Order - 517410 Satellite Telecommunications
Contractor
WILSON, JASON (WILSON JASON)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/21/2026
Obligated Amount
$74.6k
75H71226C00005 - HOPI TELECOMMUNICATIONS SHALL PROVIDE MONTHLY TELEPHONE SERVICE AND DIGITAL SUBSCRIBER LINES (DSL) TO SUPPORT CRITICAL HOSPITAL OPERATION AND EMPLOYEE HOUSING NEEDS TO THE HOPI HEALTH CARE CENTER IN POLACCA, AZ.
Definitive Contract - 517810 All Other Telecommunications
Contractor
HOPI TELECOMMUNICATIONS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/20/2026
Obligated Amount
$206.5k
36C25726P0199 - STX CABLE / INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/20/2026
Obligated Amount
$400k
19LE2026A0007 - BPA SETUP/ ALL KIND OF CELLPHONES AND ACCESSORIES
BPA - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
02/20/2026
Obligated Amount
$0.00
19PCRD26K5200 - CONVO SOFTWARE
Purchase Order - 517121 Telecommunications Resellers
Contractor
CONVO COMMUNICATIONS, LLC
Contracting Agency/Office
State
Effective date
02/19/2026
Obligated Amount
$16.7k
140L0626P0011 - ACCOUNT 333548272 - $720.43/MONTH ACCOUNT 333559247 - $720.43/MONTH ACCOUNT 333517081 - $69.99/MONTH ACCOUNT 333629808 - $160/MONTH ACCOUNT 333888104 - $720.43/MONTH ACCOUNT 333879200 - $346.59/MONTH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
02/19/2026
Obligated Amount
$30.1k
15BNAS26D00000079 - THE BUREAUS OFFICE OF INFORMATION TECHNOLOGY DATA DIVISION HAS A REQUIREMENT FOR THE RENEWAL OF ANNUAL MEMBERSHIP FOR THE INTERNATIONAL JUSTICE & PUBLIC SAFETY NETWORK NLETS TO SUPPORT THE OFFICE OF RESEARCH ANALYSES ON CRIMINAL MATTERS.
IDC - 517810 All Other Telecommunications
Contractor
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/19/2026
Obligated Amount
$0.00
15B40826P00000107 - SPECTRUM CABLE SERVICES FY26 QTR 4
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS HOLDINGS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
02/19/2026
Obligated Amount
$3.1k
140A0426P0009 - INTERNET AND CIRCUIT SERVICE FOR CROW AGENCY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEMONT TELEPHONE CO-OPERATIVE, INC. (NEMONT TELEPHONE CO-OPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/19/2026
Obligated Amount
$19.1k
1305M226P0029 - RENEWAL OF SSAS TRACKING SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
WOODS HOLE GROUP, INC., THE (THE WOODS HOLE GROUP, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/18/2026
Obligated Amount
$35.4k
95C67826P0151 - FY'26 DIRECT TV SATELLITE CABLE SERVICES FOR THE DC COURTS WAREHOUSE IN ACCORDANCE TO BPA# 95C67826A0007.
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Effective date
02/18/2026
Obligated Amount
$2k
36C26226C0103 - ELECTRICAL PATHWAY FOR ED
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
VECTOR RESOURCES, INC. (VECTOR RESOURCES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/18/2026
Obligated Amount
$102.4k

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