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 98,666
15DDL621P00000022 - AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2021 THROUGH 07/19/2022.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
(AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/17/2021
Obligated Amount
$1.7k
15DDB021P00000091 - HARD LINES PHONES/FRONTIER COMMUNICATIONS/S1D/RURR/10-01-21>09-30-22**SUBJECT TO AVAILABILITY OF FUND FY22
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/16/2021
Obligated Amount
$0k
19CG5021C0007 - CDC: GLOBAL WIFI PROJECT FOR THE CDC OFFICE
Definitive Contract - 517911 Telecommunications Resellers
Contractor
MICROCOM SPRL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
07/16/2021
Obligated Amount
$34.7k
70Z04021P63828Y00 - R21 MICROWAVE UPGRADE ON AT&T TOWER
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (ALASCOM, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$18.6k
95170021P0199 - VSAT SERVICES TO BE PROVIDED FOR USAGM FACILITIES LOCATED IN AFGHANISTAN.
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
07/16/2021
Obligated Amount
$38.7k
36C24721P1096 - CHARTER CABLE TV SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
FEDCON-1, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/16/2021
Obligated Amount
$38.8k
15DDSL21P00000038 - BUSINESS FIBER 100M INTERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/15/2021
Obligated Amount
$2.3k
15DDEL21P00000027 - EP/TVCABLEEQUIP
Purchase Order - 517410 Satellite Telecommunications
Contractor
SOUND MARKETING INCORPORATED (SOUND MARKETING, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/15/2021
Obligated Amount
$9.2k
15DDSL21P00000037 - INTERNET AND CABLE SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Cox Enterprises (COX COMMUNICATIONS KANSAS, L.L.C..)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/15/2021
Obligated Amount
$6.3k
70Z03121PLBL51300 - SERVICE CONTRACT FOR MSAT G2 SATELLITE PUSH TO TALK RADIO, USED FOR COMMUNICATIONS DURING CONTINGENCY RESPONSE01AUG2021 - 31JUL2022
Purchase Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC (NI GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$1k
191D3221P1636 - INTERNET DEDICATED - NEC MPLS (ISC)
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
07/15/2021
Obligated Amount
$182.5k
19CA4521C0001 - TELEPHONE ANSWERING SERVICES
Definitive Contract - 517911 Telecommunications Resellers
Contractor
ANSWERPLUS INC
Contracting Agency/Office
State
Effective date
07/15/2021
Obligated Amount
$21k
15DDHQ21P00000703 - IT ACCESSORIES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
G3 TECHNOLOGIES INCORPORATED (G3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/15/2021
Obligated Amount
$180k
68HERH21P0110 - SATELLITE SERVICE FOR 14 EXISTING IRIDIUM 9505 SATELLITE PHONES. LINE ITEMS CONTAIN SPECIFIC DETAILS.BUYER: RON BELL
Purchase Order - 517410 Satellite Telecommunications
Contractor
ROADPOST USA INC (ROADPOST USA INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/14/2021
Obligated Amount
$10.2k
15M10221PA4700418 - FY 22 - WIFI SERVICE FOR PSWRFTF - AT&TINVESTIGATIVE OPERATIONS DIVISION-PSRFTF-FY22PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022SUBJECT TO ABILABILITY OF FUNDS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/14/2021
Obligated Amount
$0k
70B03C21P00000300 - BROADBAND CONNECTIVITY FOR HOULTON SECTOR BORDER PATROL RVSS CAMERA SYSTEM
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
PIONEER WIRELESS, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/14/2021
Obligated Amount
$10.8k
19MP1021P0262 - INTERNET SERVICES
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
07/14/2021
Obligated Amount
$50.4k
54310321P00026 - LAW360 ENTERPRISE PLAN FOR 5 USERS
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
07/13/2021
Obligated Amount
$10.4k
19C01521P0278 - 43/2327- PTT SATELLITE ANTENNA DICAR 1021
Purchase Order - 517410 Satellite Telecommunications
Contractor
SMART WORLDS S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
07/13/2021
Obligated Amount
$17.8k
19SF7521P0791 - CELLPHONE SUBSCRIPTIONS - CDC - SEPTEMBER 1, 2021 - AUGUST 3
Purchase Order - 517911 Telecommunications Resellers
Contractor
CELLUCITY (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
07/13/2021
Obligated Amount
$167.9k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required