517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications program management contracts covered.

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1284LL24P0023 - CELLULAR & SATELLITE DATA SERVICE FOR RAOS CAMERA, FIRE MANAGEMENT PROGRAM, IDAHO PANHANDLE NF
Purchase Order - 517410 Satellite Telecommunications
Contractor
FOREST TECHNOLOGY SYSTEMS LIMITED (1136) (FTS FOREST TECHNOLOGY SYSTEMS LTD.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2024
Obligated Amount
$8.2k
12639523P0204 - PURCHASE AND INSTALLATION OF AUDIO/VISUAL EQUIPMENT NEEDED FOR THE CONFERENCE ROOM AT THE NEW PALMETTO FACILITY.
Purchase Order - 517121 Telecommunications Resellers
Contractor
1PRO MEDIA INC., II
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/18/2023
Obligated Amount
$38.6k
W91RUS23P0012 - LOCAL EXCHANGE SERVICES FOR THE FORT RUCKER AIRFIELDS, AL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/27/2023
Obligated Amount
$17.5k
1284LL23P0024 - CELLULAR & SATELLITE DATA SERVICE FOR RAOS CAMERA, FIRE MANAGEMENT PROGRAM, IDAHO PANHANDLE NF
Purchase Order - 517410 Satellite Telecommunications
Contractor
FOREST TECHNOLOGY SYSTEMS LIMITED (1136) (FTS FOREST TECHNOLOGY SYSTEMS LTD)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2023
Obligated Amount
$7.3k
W50S7S23P0002 - LOCAL AND LONG-DISTANCE TELECOM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (ILLINOIS BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
03/09/2023
Obligated Amount
$8.9k
75D30123C16007 - CDC COMCAST INTERNET RENEWAL 2023-2028
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/09/2023
Obligated Amount
$383.5k
N6660423P0176 - YEARLY SUBSCRIPTION TO A COMBINED SATELLITE/TERRESTRIAL AUTOMATIC INFORMATION SYSTEM (AIS) DATA FEED
Purchase Order - 517410 Satellite Telecommunications
Contractor
ORBCOMM INCORPORATED (ORBCOMM INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
03/02/2023
Obligated Amount
$16.5k
W91RUS23C0010 - LOCAL EXCHANGE SERVICES FOR THE CARLISLE BARRACKS, PA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/28/2023
Obligated Amount
$49k
N0060423P4025 - CNRH CABLE TELEVISION AND INTERNET SVCS
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
02/22/2023
Obligated Amount
$58.1k
W91RUS23P0010 - LOCAL EXCHANGE SERVICES FOR THE PINE BLUFF ARSENAL, AR.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/21/2023
Obligated Amount
$73.7k
N0060423P4024 - CABLE TV AND INTERNET SERVICES-JBPHH
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
02/17/2023
Obligated Amount
$125.9k
W91RUS23C0006 - LOCAL EXCHANGE SERVICES FOR FORT CAMPBELL, KY.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/13/2023
Obligated Amount
$267.5k
36C26023P0162 - WIRED INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/30/2022
Obligated Amount
$53k
N3904023P0042 - METRO ETHERNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/28/2022
Obligated Amount
$79.5k
W50S7L23P0002 - CONSOLIDATED WIRELESS INTERNET SERVICE FOR 120TH AIRLIFT WING. THIS CONTRACT INCLUDES ONE BASE YEAR WITH 4 OPTION YEARS.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BIALEKI HOLDINGS, LLC
Contracting Agency/Office
Army
Effective date
12/22/2022
Obligated Amount
$7.2k
N0017823P6623 - SATELLITE SUPPORT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/16/2022
Obligated Amount
$23.3k
W91RUS23C0005 - LOCAL EXCHANGE SERVICES FOR FORT DETRICK, MD.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/01/2022
Obligated Amount
$210.4k
W91RUS23P0003 - LOCAL EXCHANGE SERVICES FOR THE PUEBLO CHEMICAL DEPOT, CO.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2022
Obligated Amount
$22k
W91RUS23P0002 - LOCAL EXCHANGE SERVICES FOR FORT DRUM, NY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2022
Obligated Amount
$19.2k
FA462123P0003 - BASE-WIDE CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX KANSAS TELCOM, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/04/2022
Obligated Amount
$0k

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