517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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

19NL8025P0188 - MISSION THE NETHERLANDS NETWORK AND TELECOMMUNICATIONS 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
02/13/2025
Obligated Amount
$54.2k
15DDPH25P00000009 - HIGH SPEED INTERNET AND MODEM RENTAL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SERVICE ELECTRIC CABLE T.V., INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
02/13/2025
Obligated Amount
$5.7k
15B30625P00000027 - ATT MOBILITY FOR JAN, FEB, MAR 2025 GS00Q17NSD3000
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
02/13/2025
Obligated Amount
$2.8k
15DDM125P00000021 - TITLE: COMCAST CABLE TALLAHASSEE RO REQUESTOR: BARBARA D SPRADLEY POP DATES: 04/01/2025 TO 03/31/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/13/2025
Obligated Amount
$6.6k
20341225P00004 - COX CABLE TV AND INTERNET SERVICES RENEWAL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX VIRGINIA TELCOM, L.L.C. (COX VIRGINIA TELCOM, L.L.C)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/13/2025
Obligated Amount
$5.7k
75N93025P00283 - SATELLITE INTERNET FOR REMOTE NIH LOCATIONS (AMBIS #2252895)
Purchase Order - 517121 Telecommunications Resellers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/13/2025
Obligated Amount
$63.9k
19CG5025P0320 - DT-CE PREPAID RECHARGE FOR FEBRUARY 2025 AND MARCH 2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
AIRTEL CONGO RDC SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
02/12/2025
Obligated Amount
$12.6k
15DDPH25P00000008 - BUSINESS INTERNET AND CABLE SERVICES.
Purchase Order - 517410 Satellite Telecommunications
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
02/12/2025
Obligated Amount
$6k
19CG5025P0323 - DT-CE: AIRTEL POSTPAID SERVICE FOR ICASS - FEBR AND MARCH 25
Purchase Order - 517121 Telecommunications Resellers
Contractor
AIRTEL CONGO RDC SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
02/12/2025
Obligated Amount
$41.4k
95C67825P0164 - FY'25' BLANKET PURCHASE ORDER FOR THE PURCHASE OF HDTV CABLE SERVICES. ESTIMATED ANNUAL COST: $60K ESTIMATED MONTHLY COST: $5K
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF THE DISTRICT, LLC
Contracting Agency/Office
Effective date
02/11/2025
Obligated Amount
$15k
19VM3025P0203 - HANOICDC-INTERNET LEASED LINE 80MBPS -03.2025-02.2026
Purchase Order - 517121 Telecommunications Resellers
Contractor
NETNAM CORPORATION BRANCH IN HO CHI MINH CITY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
02/11/2025
Obligated Amount
$16.1k
15DDDT25P00000016 - TITLE: COMCAST - FLINT RO REQUESTOR: MICHAEL R BROUILLARD POP DATES: 03/06/2025 TO 03/05/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/11/2025
Obligated Amount
$1.9k
19NG6025P0302 - MSGR - INTERNET SERVICE
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 Niger
Effective date
02/10/2025
Obligated Amount
$20.1k
47QTCA25D004Y - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
EAST STOUT CORP (PRIVATE TECH INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/10/2025
Obligated Amount
$0.00
19TX1025P0097 - DTO - 120 MBP/S INTERNET SERVICE FEBRUARY, 2025 - MAY, 2025
Purchase Order - 517111 Wired Telecommunications Carriers
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
02/10/2025
Obligated Amount
$150.7k
36C26125P0576 - TV CABLE SERVICES (SPECTRUM)
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 21 - Sierra Pacific Network
Effective date
02/07/2025
Obligated Amount
$19k
19N15025P0400 - LAGOS: DT/VNET RENEWAL - LAGOS 2ND ISP
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 Nigeria
Effective date
02/07/2025
Obligated Amount
$10.6k
15DDHQ25P00000165 - MAVERICK VSAT SERVICE PERIOD OF PERFORMANCE: FEB 7, 2025 - FEB. 6, 2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, INC. (NIC4 INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/06/2025
Obligated Amount
$31k
15DDM125P00000018 - TITLE: FY25 COMCAST RECURRING OBLIGATION - FMRO REQUESTOR: YVONNE M SCHON POP DATES: 03/01/2025 TO 02/28/2026 DELIVERY DATE: 02/28/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
02/06/2025
Obligated Amount
$4.4k
15BDUB25P00000009 - LOCAL PHONE SERVICE LARGE BUSINESS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Dublin
Effective date
02/06/2025
Obligated Amount
$28.9k

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