517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications cloud contracts covered.

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W9124J25PA046 - 1-YEAR PLUM CARE WARRANTY FOR ALL PARTS, LABOR, VIRTUAL TRAINING, 24 X 7 PHONE SUPPORT, GROUND SHIPPING (CONUS), AND A 1-YEAR ESSENTIALS+ADVANCED LICENSE FOR THE CRADLEPOINT NET CLOUD MANAGER PLATFORM FOR MODELS ENT9001 ENT0003 SCT0001
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/20/2025
Obligated Amount
$4.7k
N0018925D0023 - BASE ORDERING PERIOD PROVIDING CENTREX SUPPORT SERVICES
IDC - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2025
Obligated Amount
$1.6M
N6264925PH025 - EODMU5 WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/16/2025
Obligated Amount
$31.9k
95C67825P0219 - DCSC-25-SS-57 TO DESIGN, TEST, AND IMPLEMENT A CLOUD FAX SOLUTION. POP 4/1/2025 TO 3/31/206. BASE PERIOD TCV $8,508.00.
Purchase Order - 517122 Agents for Wireless Telecommunications Services
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Effective date
03/31/2025
Obligated Amount
$8.5k
N0060425P4018 - INTERNET AND CABLE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2025
Obligated Amount
$127.9k
N0060425P4019 - INTERNET AND CABLE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2025
Obligated Amount
$101.3k
19SF7525D0012 - MOBILE TELEPHONE SERVICES FOR MISSION SOUTH AFRICA, PRETORIA, JOHANNESBURG, DURBAN, CAPE TOWN.
IDC - 517121 Telecommunications Resellers
Contractor
CELLUCITY (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
02/14/2025
Obligated Amount
$652.8k
N0042125P0002 - P/N: PAN-PRIMA-TWISTLOCK
Purchase Order - 517121 Telecommunications Resellers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
10/02/2024
Obligated Amount
$61.5k
19TZ2024D0006 - PAS-INTERNET SERVICE FOR AMERICAN CORNERS
IDC - 517121 Telecommunications Resellers
Contractor
SIMPLY COMPUTERS TANZANIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
08/27/2024
Obligated Amount
$95.4k
12805B24P0180 - SERVICES FROM ZOOM - FEDRAMP ZOOM PHONE US/CANADA UNLIMITED CALLING NAMED USER ANNUAL FOR CLOUD-BASED PHONE SERVICE.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
UCC NETWORKS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
07/18/2024
Obligated Amount
$10.1k
W911SD24P0095 - FIXED ROUTE BUS TRANSIT APPLICATION
Purchase Order - 517810 All Other Telecommunications
Contractor
TRANSLOC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/16/2024
Obligated Amount
$86.8k
N6824624P0101 - 1GB ETHERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$12k
HC102124PA035 - BAHR000043EBM - 100MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS DEMARC AT NSA BAHRAIN AND VENDOR MULTI-POINT VPLS CLOUD IN BAHRAIN.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS COMPANY (BATELCO) B.S.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2024
Obligated Amount
$423.5k
HC102124PA036 - BAHR000044EBM - 50MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS DEMARC AT SHAIK ISA AB AND VENDOR MULTI-POINT VPLS CLOUD IN BAHRAIN.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS COMPANY (BATELCO) B.S.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2024
Obligated Amount
$317.7k
HC102124PA022 - QGTC000052EBM 50MB COMMERCIAL CIRCUIT WITHIN KUWAIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$196.2k
HC102124PA024 - QGTC000054EBM 622.08MB COMMERCIAL CIRCUIT WITHIN KUWAIT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$1.5M
HC102124PA025 - QGTC000055EBM 622MB COMMERCIAL CIRCUIT WITHIN KUWAIT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$1.5M
N0060424P4014 - CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2024
Obligated Amount
$114.4k
N0060424P4013 - CABLE TELEVISION AND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/29/2024
Obligated Amount
$62.7k
6913G624P800012 - WAKE TURBULENCE ISP AT TWO SFO LOCATIONS FOR DATA COLLECTION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TEKIFY LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/13/2024
Obligated Amount
$16k

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