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 102,951
70FBR023P00000008 - BOC 2231 GCI PHONE SERVICE POP 90
Purchase Order - 517810 All Other Telecommunications
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
01/13/2023
Obligated Amount
$0.3k
140A2323P0069 - INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NORTHERN ARAPAHO TRIBAL INDUSTRIES
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/13/2023
Obligated Amount
$21k
140A0123P0028 - TELEPHONE SERVICES FOR BIA, ROSEBUD AGENCY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GOLDEN WEST TELECOM COOP (GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC)
Contracting Agency/Office
Effective date
01/12/2023
Obligated Amount
$1.3k
19KZ1023D0002 - CELL-PHONE SERVICES TO SUPPORT TASHKENT POST
IDC - 517121 Telecommunications Resellers
Contractor
KAR-TEL
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
01/12/2023
Obligated Amount
$0k
36C25023P0492 - TV SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
AUFDERWORLD CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/11/2023
Obligated Amount
$52.3k
75H71023P00323 - NEW PO TO REPLACE 75H71022P01159 DUE TO VENDOR NAME CHANGE. FY:22-23. TELECOMMUNICATION SERVICES FOR CROWNPOINT OEHE FIELD OFFICE.
Purchase Order - 517121 Telecommunications Resellers
Contractor
ARCM COMMUNICATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/11/2023
Obligated Amount
$11.4k
19SU4023P0009 - IRM-TOUGHBOOK LAPTOPS FOR RADIO TEAM (PROGRAM FUNDS)
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 Sudan
Effective date
01/11/2023
Obligated Amount
$14.2k
19BC4023P0229 - CDC-FY23-027-PRE-PAID AIRTIME RECHARGE -3 MONTHS JAN - MARCH
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 Botswana
Effective date
01/11/2023
Obligated Amount
$0k
19MX5323P0334 - *URGENT*MEX/WHCA/POTUS VISIT WHCA COMPLEMENT PR11340057-V3
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
01/10/2023
Obligated Amount
$34.7k
19DR8623P0430 - PRIMARY INTERNET AND CABLE SERVICES RENEWAL +UPGRADE 200MB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
01/10/2023
Obligated Amount
$53.2k
72066823P00012 - RESIDENTIAL COMPOUND WIRELESS CONNECTIVITY - PROVIDE ROBUST AND DEDICATED FIBER-BASED HIGH QUALITY INTERNET SERVICE TO THE USG RESIDENTIAL COMPOUND.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/10/2023
Obligated Amount
$463.3k
70CMSD23P00000007 - INTERNET AND CABLE SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
01/09/2023
Obligated Amount
$35.2k
19SA7023P0270 - IPHONE 13 PRO-MAX
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 Saudi Arabia
Effective date
01/09/2023
Obligated Amount
$14.6k
15DDHQ23P00000113 - FY 23 LUMEN RENEWAL FOR THE FUSION CENTER INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CenturyLink (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/09/2023
Obligated Amount
$41.9k
140L1223P0003 - TEMPORARY DATA INSTALLATION FOR KING OF HAMMERS (KOH) 2023
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
NICHOLS, CHRISTOPHER (TELECOM SOUTHWEST LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/09/2023
Obligated Amount
$7.5k
75H71523P00022 - PHONES SERVICES AT THE UNITY HEALING CENTER.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS OF THE SOUTHWEST INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
01/09/2023
Obligated Amount
$6.3k
15DDST23P00000013 - EQUIPMENT
Purchase Order - 517810 All Other Telecommunications
Contractor
TEMPEST TELECOM SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
01/09/2023
Obligated Amount
$24.5k
19KE5023P0485 - INTERNET SERVICES RENEWAL
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 Kenya
Effective date
01/09/2023
Obligated Amount
$31.6k
19MX5623P0111 - MTY/ICASS/VNET SERVICES-JAN 23-DEC 23 2023
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
01/09/2023
Obligated Amount
$22.2k
19CH5023P2201 - INTERNET CONNECTION SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/08/2023
Obligated Amount
$11.7k

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