517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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36C25726D0062 - TELEMETRY SYSTEM UPGRADE
IDC - 517810 All Other Telecommunications
Contractor
NIHON KOHDEN AMERICA, INC. (NIHON KOHDEN AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/18/2026
Obligated Amount
$50.6k
19CH5026P2438 - INTERNET CONNECTION SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
CHINA UNITED NETWORK COMMUNICATIONS CO., LTD. BEIJING BRANCH
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/17/2026
Obligated Amount
$59.1k
19GR1026P0285 - ATHEN EXEC - CMR WIRED WI-FI TO SUPPORT INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
HELLENIC TELECOMMUNICATIONS OR (HELLENIC TELECOMMUNICATIONS ORGANIZATION S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/17/2026
Obligated Amount
$26k
15B61926P00000039 - P1 FRONTIER INTERSTATE FY2026 SERVICE FEB-MAR 2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER CALIFORNIA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
03/17/2026
Obligated Amount
$14k
19CM8026C0002 - CDC INTERNET
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
03/16/2026
Obligated Amount
$45.5k
15B10626P00000226 - FAC FRONTIER LOCAL, LD, ETHERNET SERVICES FOR OCT 1, 2025 - FEB 28, 2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER SOUTHWEST INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
03/16/2026
Obligated Amount
$15.6k
19GG8026D0003 - IDIQ CONTRACT FOR CELL PHONE SERVICES FOR US EMB TBS (2026)
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
MAGTICOM LTD (MAGTICOM, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
03/13/2026
Obligated Amount
$0.00
12760426P0005 - PROCURE HARRIS RADIO SUBSCRIBER SERVICES FOR THE USDA FOREST SERVICE ON THE SOUTHERN LINK NETWORK.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Southern Communications Services (SOUTHERN COMMUNICATIONS SERVICES, INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
03/13/2026
Obligated Amount
$188.7k
9594CS26P0003 - CABLE TELEVISION AND INTERNET MODEM SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
03/11/2026
Obligated Amount
$45.2k
19QA1026P0220 - INTERNET CIRCUIT
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
03/11/2026
Obligated Amount
$73.4k
15DDPH26P00000013 - BUSINESS INTERENET SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
03/10/2026
Obligated Amount
$1.8k
19BH2026A0007 - BPA - BELIZE TELEMEDIA LIMITED (BTL)
BPA - 517121 Telecommunications Resellers
Contractor
BELIZE TELEMEDIA LTD. (BELIZE TELEMEDIA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
03/10/2026
Obligated Amount
$0.00
140G0126P0072 - INTERNET SERVICE PROVIDER - NORCROSS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/10/2026
Obligated Amount
$14.6k
19CA5226D0006 - MOBILE COMMUNICATION SERVICES
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
03/10/2026
Obligated Amount
$364.1k
19TH2026P0390 - DT/TM-RENTAL UNDERGROUND CONDUIT_WIRELESS RD.(MAY 26-APR 27)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NATIONAL TELECOM PUBLIC COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
03/09/2026
Obligated Amount
$17.8k
19BG3026P0439 - DT:GP CELLPHONE SERVICES CONTRACT - APRIL 1 TO JUNE 30, 2026
Purchase Order - 517121 Telecommunications Resellers
Contractor
GRAMEENPHONE LTD. (GRAMEENPHONE LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
03/09/2026
Obligated Amount
$36.2k
191S7026P0084 - BEZEQ LANDLINES/CIRCUITS/INFRASTRUCTURE - EBO-CY26
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 Israel
Effective date
03/06/2026
Obligated Amount
$153.8k
15B30626P00000064 - P1 ATT MOBILITY WIRELESS SERVICES, FY 26. UNDER GSA SCHEDULE 47QTCA19D00MV
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
03/06/2026
Obligated Amount
$1.5k
36C25526P0095 - CAT6A CABLE PULLS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CITIZEN CONTRACTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/05/2026
Obligated Amount
$144.7k
15DDCB26P00000002 - TITLE: TELECOMMUNICATION CIRCUITS REQUESTOR: KEILA FUENTES ITJA#: ITJA0017101 POP DATES: 04/01/2026 TO 03/31/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WORLDNET TELECOMMUNICATIONS, INC. (WORLDNET TELECOMMUNICATIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
03/05/2026
Obligated Amount
$22.3k

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