517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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75H70926P00069 - BFSU TELECOMMUNICATIONS SERVICES TELEPHONE, FAX & INTERNET BROWNING HOSPITAL & HEART BUTTE HEALTH STATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SIYEH COMMUNICATIONS CO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$50.9k
19LG7526D0001 - MOBILE TELEPHONE SERVICES
IDC - 517121 Telecommunications Resellers
Contractor
LATVIJAS MOBILAIS TELEFONS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
04/23/2026
Obligated Amount
$0.00
6973GH26P01561 - PTTS NEEDED FOR AIR TRAFFIC STUDENT TRAINING
Purchase Order - 517810 All Other Telecommunications
Contractor
LEXAIR ELECTRONICS SALES CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2026
Obligated Amount
$27.5k
140L0226P0011 - FORT YUKON PHONE LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELALASKA, INC. (TELALASKA, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
04/22/2026
Obligated Amount
$1.5k
692M1526P00031 - COLLINS AERSOPACE ARINC D-ATIS ARCHIVING SERVICE NATIONWIDE COVERAGE 1 YEAR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Raytheon (RTX) (ARINC INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2026
Obligated Amount
$21.2k
140G0126P0131 - INTERNET SERVICES USGS NEW ENGLAND WSC ME AND NH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONSOLIDATED COMMUNICATIONS ENTERPRISE SERVICES INC. (FIDIUM ENTERPRISE SERVICES, 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
04/22/2026
Obligated Amount
$12k
15JA1126P00000024 - CABLE SERVICES NECESSARY FOR SITUATIONAL AWARENESS, MONITOR INCLEMENT WEATHER IMPACTING THE DISTRICT, AND TO MONITOR MEDIA COVERAGE OF DOJ CASES.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/21/2026
Obligated Amount
$2.9k
12314426P0033 - NETWORK REAL TIME KINEMATIC (NETWORK RTK) GPS SERVICE SUBSCRIPTION, FOR REMOTE COMMUNICATIONS SUPPORT, IN SUPPORT OF FARM PRODUCTION AND CONSERVATION (FPAC), NATIONAL RESOURCES CONSERVATION SERVICE (NRCS).
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
TW ENTERPRISES, INC (T. W. ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/21/2026
Obligated Amount
$52.7k
75H70626P00073 - MOTOROLA RADIO'S FOR THE BELCOURT HOSPITAL
Purchase Order - 517810 All Other Telecommunications
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/21/2026
Obligated Amount
$67.3k
54310326P00006 - DCNET FOR HQ AND REGIONS
Purchase Order - 517810 All Other Telecommunications
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
04/20/2026
Obligated Amount
$80.6k
140L2626P0037 - CDA LAW ENFORCEMENT VEHICLE BUILD INSTALL INTO NEW 2025 FORD F150 POLICE RESPONDER PICKUP: VIN 1FTFW1P83SKE80925
Purchase Order - 517810 All Other Telecommunications
Contractor
CW UPFITTERS CORP
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/20/2026
Obligated Amount
$34.5k
140L0126P0006 - ZAYO VOIP SERVICES ACCOUNT 815852
Purchase Order - 517810 All Other Telecommunications
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/20/2026
Obligated Amount
$15k
36C24526P0358 - DISH TELEVISION/CABLE SERVICES FOR WASHINGTON DC VA MEDICAL CENTER
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AM Comm Solutions (A.M. COMMUNICATIONS SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/17/2026
Obligated Amount
$70.2k
140L4326P0049 - NWOD PHONE_ZAYO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/17/2026
Obligated Amount
$19.9k
15DDM126P00000054 - TITLE: RECURRING CABLE SERVICE BLUESTREAM ACCT# 032203801 POP DATES: 04/21/2026 TO 04/20/2027
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BLUE STREAM COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Miami Division
Effective date
04/17/2026
Obligated Amount
$18.6k
19NG6026P0366 - DTO - INTERNET SERVICE RENEWAL (MAY TO AUGUST 2026)
Purchase Order - 517121 Telecommunications Resellers
Contractor
LIPTINFOR NIGER SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
04/17/2026
Obligated Amount
$82k
19CD3026P0314 - NDJAM/DT - INTERNET SERVICES FOR PRIMARY VNET
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 Chad
Effective date
04/17/2026
Obligated Amount
$53.7k
36C26026P0380 - PRISM PAGING SYSTEM
Purchase Order - 517121 Telecommunications Resellers
Contractor
BEARCOM Operating (BEAR COMMUNICATIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/16/2026
Obligated Amount
$629.7k
47PH5326C0006 - MINE SAFETY
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
VECTOR RESOURCES, INC. (VECTOR RESOURCES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/16/2026
Obligated Amount
$156.4k
19WZ6026C0004 - POO_19WZ6024C0004P00003 (JENNY INTERNET ESWATINI)
Definitive Contract - 517121 Telecommunications Resellers
Contractor
JENNY INTERNET SWAZILAND (PROPRIETARY) LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eswatini (formerly Swaziland)
Effective date
04/16/2026
Obligated Amount
$60.5k

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