517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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15DDDA25P00000001 - RECUR / ATT / LUB / INTERNET / 100824 TO 100725 "SUBJECT TO AVAILABLILTY OF FY2025 FUNDS"
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
10/08/2024
Obligated Amount
$0.00
9531CB25P0002 - DCNET (EMERGENCY NOTIFICATION SYSTEM)
Purchase Order - 517810 All Other Telecommunications
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
10/08/2024
Obligated Amount
$60k
36C25625P0024 - WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$39.8k
36C24725P0011 - CABLE TV SVC
Purchase Order - 517410 Satellite Telecommunications
Contractor
ASPIRE TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$99.2k
36C25625P0010 - CIRCUIT MAINTENANCE
Purchase Order - 517810 All Other Telecommunications
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$91.2k
36C24725P0023 - CHARTER CABLE TV
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$64.1k
36C24625P0014 - DIRECT TV SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC. (HIB TECHNICAL INSTALLATION SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$45.9k
36C25625P0029 - GUEST WIFI
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
NORSEMAN CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$44.9k
36C24925P0023 - TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$54k
36C24525P0008 - CABLE TV AND INTERNET SERVICE CONTRACT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ARMSTRONG UTILITIES, INC. (ARMSTRONG UTILITIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$74.8k
19S16024P0405 - IRM - IPHONE 15 AND ACCESSORIES
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
09/30/2024
Obligated Amount
$11.9k
19PK5024P7161 - LHE-DTO-PROG: ENTERPRISE WI-FI INSTALLATION AT CGOB
Purchase Order - 517121 Telecommunications Resellers
Contractor
SHAUKAT & COMPANY
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$31.9k
72051424P00063 - CLARO MISSION CELLPHONE SERVICE 2024-2025 FUNDS DISTRIBUTION: SUBTOTAL - COP$223,624,188.00 / US$60,438.97 (AMOUNT OBLIGATED IN THIS PO). TAXES - COP$40,946,880.00 / US$11,066.72 DISTRIBUTED AS FOLLOWS: LO/514-MO-25-OE-VAT - COP$16,378,752.00 / U
Purchase Order - 517121 Telecommunications Resellers
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/30/2024
Obligated Amount
$60.4k
2032H524P00148 - NEW CARROLLTON AUDITORIUM.
Purchase Order - 517121 Telecommunications Resellers
Contractor
G-STAR TELECOM, INC. (G-STAR TELECOM, INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$26.1k
19SA7024C0005 - SATELLITE PHONE SERVICE CONTRACT
Definitive Contract - 517410 Satellite Telecommunications
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
09/30/2024
Obligated Amount
$45.1k
19M03024P0424 - N/A
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$21.1k
19AQMM24P0097 - STARLINK MINI AND SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
Amentum (DELTA BRIDGE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$138.4k
19BG3024P1432 - SAT DOC STATION & ACCESSORIES
Purchase Order - 517410 Satellite Telecommunications
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
09/30/2024
Obligated Amount
$11.8k
19PK5024P7157 - PD-LHE-APPLE IPHONE 15 PRO (128GB) PTA APPROVED MOBILE SETS
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$14.1k
19TD5524C0010 - CELLPHONE MOBILE SERVICES FOR ALL AGENCIES FOR THE PERIOD: 9/1/2024 TO 8/31/2025
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
09/29/2024
Obligated Amount
$113.2k

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