517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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19CY6025P0030 - IMS/ITC - SUPPLY AND INSTALLATION OF SATELLITE DISH AT WOB
Purchase Order - 517410 Satellite Telecommunications
Contractor
ANTENNA TECHNOLOGY COMMUNICATIONS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/13/2024
Obligated Amount
$65.6k
70Z08425CNEWO0002 - SATELLITE TV ACCOUNT MANAGEMENT/CONSOLIDATED BILLING SERVICES ABOARD BASES AND COAST GUARD CUTTERS (CGG) WITHIN THE EIGHTH USCG DISTRICT.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
MCCRAY GROUP VENTURES LLC
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
12/13/2024
Obligated Amount
$83.7k
36C25525P0094 - GUEST WI-FI SERVICE AND SUPPORT WITH UPGRADES.
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
12/13/2024
Obligated Amount
$61.8k
15B11125P00000031 - FY25 P4 RITTER COMMUNICATION OCT-DEC
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
12/13/2024
Obligated Amount
$14.5k
70FBR425P00000089 - THIS FIRM FIXED PRICE PURCHASE ORDER IS TO REPLENISH MERS COMM CARGO SUPPLIES TO BUILD OUT ONE (1) JFO, TWO (2) BRANCH OFFICES, AND TWENTY-THREE DRCS IN SUPPORT OF HURRICANE HELENE DR4827-NC.
Purchase Order - 517810 All Other Telecommunications
Contractor
COLEMAN ENVIRONMENTAL SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/13/2024
Obligated Amount
$23.6k
HC108424D0002 - DMOB000004EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/12/2024
Obligated Amount
$4.1k
75H70524P00021 - NEW PRI AND PHONE SERVICES ARE NEEDED AT THE DULUTH OFFICE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/12/2024
Obligated Amount
$9.6k
19QA1025P0181 - OAR: LEASED 40 MBPS INTERNET CIRCUIT AT CAMP AL SAYLIYAH
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 Qatar
Effective date
12/12/2024
Obligated Amount
$21.3k
36C25525P0092 - GUEST WI-FI SERVICE AND SUPPORT
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
12/12/2024
Obligated Amount
$72.2k
GS35F0494X - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT ORDERING PERIOD: JULY 01, 2024 - JUNE 30, 2025
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/10/2024
Obligated Amount
$0.00
36C24925P0125 - SATELLITE TELEVISION SERVICES
Purchase Order - 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
12/10/2024
Obligated Amount
$21k
15DD0N25P00000009 - INTERNET & TV
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
12/09/2024
Obligated Amount
$0.00
191BWC25P0005 - VOIP SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
8X8, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/09/2024
Obligated Amount
$33.5k
19ER1025P0021 - INTERNET SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
Amentum (DELTA BRIDGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
12/08/2024
Obligated Amount
$72k
19ER1025P0023 - INTERNET SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
Amentum (DELTA BRIDGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
12/08/2024
Obligated Amount
$11.6k
15DDSL25P00000003 - CABLE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EVERFAST FIBER NETWORKS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/06/2024
Obligated Amount
$0.00
15B30125P00000038 - FY25 AT&T ETHERNET - COVERING RECURRING COST OF SERVICES FOR FY25 Q1 AS FOLLOWS (OCTOBER OF $1,084.07, NOVEMBER OF $1,084.07, AND DECEMBER OF$1,084.07)
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)»USP Atlanta
Effective date
12/06/2024
Obligated Amount
$3.3k
15B11425P00000044 - FY25 F7 AIRESPRING VRS SERVICES ANNUAL
Purchase Order - 517810 All Other Telecommunications
Contractor
AIRESPRING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
12/05/2024
Obligated Amount
$913.70
9531BX25P0003 - STATION 60 MBPS INTERNET SERVICES
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
12/05/2024
Obligated Amount
$9.6k
15JA7925P00000008 - THE PURPOSE OF THIS REQUEST IS FOR THE VENDOR TO PROVIDE MONTHLY BUSINESS INTERNET AND CABLE TV SERVICE FOR THE HOUSTON OFFICE. (SPEED - BUSINESS INTERNET ESSENTIAL SERVICE 150)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/05/2024
Obligated Amount
$0.00

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