517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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

1 - 20 of 101,022
75D30122C13371 - VACCINE TRACKING OPERATIONS AND MAINTENANCE
Definitive Contract - 517911 Telecommunications Resellers
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/22/2022
Obligated Amount
$7M
70T03022C7667N002 - DFW TELECOMMUNICATIONS
Definitive Contract - 517919 All Other Telecommunications
Contractor
NEC CORPORATION OF AMERICA
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/22/2022
Obligated Amount
$4.2k
19PK3322P1590 - ISB-UR-FAC-IPADS FOR FAC - ICASS DATA CALL
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/20/2022
Obligated Amount
$77k
15B30822P00000109 - LAND LINE TELEPHONE PBX SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (EMBARQ FLORIDA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$3.1k
15DDM122P00000032 - CABLE/INTERNET COMMUNICATION SERVICES.POP 04/01/2022 - 03/31/2023
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Cox Enterprises (COX COMMUNICATIONS GULF COAST, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/19/2022
Obligated Amount
$8.3k
6913G622P800020 - THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ACQUIRE INTERNET SERVICE FOR THE AVIATION WEATHER RESEARCH FACILITY AT JOINT BASE CAPE COD.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMMUNITY WISP, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
04/19/2022
Obligated Amount
$3.6k
15DDSF22P00000027 - CALLYO CORP. BASIC SYSTEM, LINES, CALLYO PRO, APPLIANCE SUPPORT
Purchase Order - 517911 Telecommunications Resellers
Contractor
Motorola (CALLYO 2009 CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/18/2022
Obligated Amount
$8.8k
19CG5022C0004 - IRM DTSPO INTERNET CONNECTION - 100M - CONCLUSION SEPT 19 2022
Definitive Contract - 517911 Telecommunications Resellers
Contractor
DHI GROUP LIMITED, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
04/18/2022
Obligated Amount
$51.8k
19PCRD22KA044 - FIRMWARE AND ANNUAL SUPPORT LICENSING FOR EXISTING NETVCR APPLIANCE.
Purchase Order - 517919 All Other Telecommunications
Contractor
NIKSUN INC.
Contracting Agency/Office
State
Effective date
04/18/2022
Obligated Amount
$20.6k
140A0122P0026 - TELEPHONE SERVICES FOR BIA, FORT BERTHOLD AGENCY
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
RESERVATION TELEPHONE COOPERAT (RESERVATION TELEPHONE COOPERATIVE)
Contracting Agency/Office
Effective date
04/15/2022
Obligated Amount
$16.4k
140F0922P0018 - MI-SENEY NWR-INTERNET SERVICE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
04/15/2022
Obligated Amount
$15.2k
140P1422P0040 - GRTE-BROADBAND SERVICE AT MOOSE, MORAN, AND SOUTHPARK HOUSING
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
MILLENNIUM NETWORKS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/15/2022
Obligated Amount
$39.1k
15DDM122P00000031 - IRIDIUM PREPAID 600 MINUTES. RENEWAL OF ACTIVE SIM CARDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
NIC4, CORPORATION (NIC4, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/15/2022
Obligated Amount
$14.8k
15DDST22P00000046 - TELCO SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/14/2022
Obligated Amount
$8.5k
75ACF122C00011 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, NON-PERSONAL SERVICES AND OTHER ITEMS NECESSARY TO IMPLEMENT AND MAINTAIN AFGHAN EVACUEE TELECOMMUNICATION SERVICE FOR THE ADM
Definitive Contract - 517312 Wireless Telecommunications Carriers
Contractor
NATIONAL FOUNDATION CENTER FOR (NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION, INC.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
04/14/2022
Obligated Amount
$2.4M
15DDM122P00000030 - CABLE AND INTERNETDSL/STATIC IP ADDRESS SERVICEFOR THE PANAMA CITY ROBEG POP: APRIL 26, 2022 - APRIL 25, 2023
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
KNOLOGY INCORPORATED (KNOLOGY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/14/2022
Obligated Amount
$3.6k
95K00022P0012 - M6100 BROADCAST SATELLITE MODULATOR SAT-22-011
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM SOLUTION AND RESOURCES LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
04/14/2022
Obligated Amount
$14k
75H71022P01013 - SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (T1 CIRCUIT) FOR SANOSTEE HEALTH STATION
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/13/2022
Obligated Amount
$11.1k
28321322P00050075 - ORDER FOR COMMUNITY ACCESS TELEVISION (CATV) FOR SSA HEADQUARTERS
Purchase Order - 517919 All Other Telecommunications
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/13/2022
Obligated Amount
$224.9k
36C25222P0585 - SATELLITE TV SERVICES AT DANVILLE VA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/13/2022
Obligated Amount
$26.7k

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