517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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140G0325P0095 - 1GBPS DEDICATED INTERNET ACCESS CIRCUIT - TACOMA, WA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT 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
04/11/2025
Obligated Amount
$13.3k
15JENR25P00000172 - COMCAST BROADBAND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
04/11/2025
Obligated Amount
$12k
15JENR25P00000169 - COMCAST BROADBAND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
04/11/2025
Obligated Amount
$3.3k
15DDPH25P00000021 - BUSINESS CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/11/2025
Obligated Amount
$4k
15DDDT25P00000025 - TITLE: COMCAST - GRP7 - SS - RECUR-CABLE SERVICES REQUESTOR: TERRENCE P NEWMAN DELIVERY DATE: 04/27/2026
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/11/2025
Obligated Amount
$4.8k
15DDNE25P00000023 - TITLE: 25-S-098/AT&T MOBILITY/IPHONES & AIR CARDS/CMOE REQUESTOR: JESSICA RAMIREZ REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/20/2025 TO 06/19/2026 FUND TO DATE: 06/19/2026
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
04/10/2025
Obligated Amount
$19.3k
15DDHQ25P00000316 - TITLE: FY25 RECUR,AMENTUM,$29830,STARLINK SATCOM SERVICES REQUESTOR: HUGO L KLEINHANS ITJA#: ITJA0015886 POP DATES: 03/01/2025 TO 02/28/2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/10/2025
Obligated Amount
$29.8k
12024B25T7016 - VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL
IDC - 517810 All Other Telecommunications
Contractor
BYRNE BROTHERS FIRE LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/08/2025
Obligated Amount
$0.00
12024B25T7019 - VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL
IDC - 517810 All Other Telecommunications
Contractor
WILDLAND TACTICAL COMMUNICATIONS LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/08/2025
Obligated Amount
$0.00
36C25625P0880 - CABLE AND INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ENTINU MEDIA, LLC (ENTINU MEDIA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/08/2025
Obligated Amount
$2.6k
12024B25T7021 - VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL
IDC - 517810 All Other Telecommunications
Contractor
310 DUST CONTROL LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/08/2025
Obligated Amount
$0.00
12024B25T7018 - VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL
IDC - 517810 All Other Telecommunications
Contractor
JOE YOCHUM CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/08/2025
Obligated Amount
$0.00
15B30825P00000058 - SATELLITE TELEVISION SERVICES (APRIL -JUNE 2025).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESORTNET, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/08/2025
Obligated Amount
$3.1k
12024B25T7017 - VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL
IDC - 517810 All Other Telecommunications
Contractor
AEGIS LOGISTICS LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/08/2025
Obligated Amount
$0.00
12024B25T7020 - VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL
IDC - 517810 All Other Telecommunications
Contractor
COWBOY CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/08/2025
Obligated Amount
$0.00
15B51425P00000070 - RELOCATION OF SERVER SYSTEM
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
04/07/2025
Obligated Amount
$15.6k
19BY7025P0253 - CELLPHONE SERVICES
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 Burundi
Effective date
04/04/2025
Obligated Amount
$34.8k
15DDPH25P00000019 - BUSINESS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
04/04/2025
Obligated Amount
$4.5k
15DDDT25P00000024 - TITLE: NEW ALTA FIBER SERVICE AT 934 NEEB ROAD CINCINNATI REQUESTOR: REBECCA L GAULT POP DATES: 04/21/2025 TO 04/20/2026 FUND TO DATE: 04/20/2026
Purchase Order - 517810 All Other Telecommunications
Contractor
Cincinnati Bell (CINCINNATI BELL TELEPHONE COMPANY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/03/2025
Obligated Amount
$1.9k
19UK5625P0508 - TELECOMMUNICATIONS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
04/03/2025
Obligated Amount
$14.9k

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