517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1333MK24P0175 - PROCURE SERVICE OF A PELCO FIELD ENGINEER TO REPAIR CCTV SYSTEM ON THE NOAA SHIP HENRY BIGELOW PER ATTACHED STATEMENT OF WORK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESOLUTE PARTNERS, LLC (RESOLUTE PARTNERS, L.L.C.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/13/2024
Obligated Amount
$11.3k
19GV1024D0015 - CONAK- 5 MBPS WIFI INTERNET SERVICE FOR CMR AND DCMR
IDC - 517810 All Other Telecommunications
Contractor
VDC TELECOM SAU
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
06/26/2024
Obligated Amount
$46.4k
70Z08024P20718B00 - 2124404B4200RN022 BASE, TELEPHONE DOCKING STATION 5805 01-558-7513
Purchase Order - 517121 Telecommunications Resellers
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$62.5k
FA461323P0057 - DELL AVAMAR & POWER PROTECT IMPLEMENTATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$38.9k
36C26123P1826 - VOCERA MESSAGING SERVICES BASE YEAR AND FOUR OPTION YEARS
Purchase Order - 517810 All Other Telecommunications
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/22/2023
Obligated Amount
$624.4k
M6785423D2060 - MARINE CORPS WIDEBAND SATELLITE COMMUNICATIONS LIGHT AND HEAVY
IDC - 517410 Satellite Telecommunications
Contractor
LITE COMS LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/11/2023
Obligated Amount
$65.9M
FA461323P0023 - FIBER UPGRADE ITB 1284 TO ITB 34 AND ITB 24 TO ITB 65
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$75k
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
$14.4k
N4008522P0056 - HIGH SPEED BROADBAND BUSINESS INTERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2022
Obligated Amount
$18.6k
W913E522A0004 - SATELLITE COMMUNICATION EQUIPMENT AND SUBSCRIPTIONS U437P00
BPA - 517410 Satellite Telecommunications
Contractor
EVERYWHERE COMMUNICATIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
09/16/2022
Obligated Amount
$23.1k
36C25722P0745 - WI-FI FOR SOUTH TEXAS CBOCS
Purchase Order - 517312 Wireless 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 17 - Heart of Texas Health Care Network
Effective date
09/14/2022
Obligated Amount
$230k
FA461322P0034 - MAF (5) ANTENNA LINE REFRESH PROJECT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ELK MOUNTAIN TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/24/2022
Obligated Amount
$153.6k
N6883622P0123 - LOCAL EXCHANGE ACCESS, COMMERCIAL NETWORK SERVICE, AND SUPPORTING SUBSCRIBER SERVICE FOR THE JACKSONVILLE AREA NAVAL COMPLEXES.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2022
Obligated Amount
$306.4k
N6600122P6126 - SATELLITE GROUND AND TERMINAL OPERATION
Purchase Order - 517919 All Other Telecommunications
Contractor
VULCAN WIRELESS, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
02/24/2022
Obligated Amount
$19k
80GSFC22CA018 - ICE, CLOUD, AND LAND ELEVATION-2 (ICESAT-2) MISSION OPERATIONS CENTER (MOC) SUPPORT CENTER CONTRACT - PROVIDE HIGHLY SPECIALIZED ENGINEERING SERVICES FOR MISSION OPERATIONS SUPPORT TO MEET ICESAT-2 SCIENCE OBJECTIVES.
Definitive Contract - 517919 All Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
02/10/2022
Obligated Amount
$18.8M
W912HZ21C0051 - ANNUAL LOMA SOFTWARE MAINTENANCE U430430
Definitive Contract - 517919 All Other Telecommunications
Contractor
ICAN INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/07/2021
Obligated Amount
$243.7k
75H71221P00170 - THE CONTRACTOR SHALL PROVIDE MONTHLY TELEPHONE AND INTERNET SERVICE FOR THE UINTAH AND OURAY SERVICE UNIT AND INSTALLATION OF IP PHONE SYSTEM FOR THE OFFICE OF ENVIRONMENTAL HEALTH & ENGINEERING (OEHE) BUILDING.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
UINTAH BASIN TELECOMMUNICATION (UBTA-UBET COMMUNICATIONS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/16/2021
Obligated Amount
$149.8k
W50S7L21P0001 - COMMERCIAL INTERNET SERVICE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
BIALEKI HOLDINGS, LLC
Contracting Agency/Office
Army
Effective date
08/04/2021
Obligated Amount
$20.7k
FA489021C0012 - JCCE BRIDGE (JCCE, JCCE-L AND SDIMS)
Definitive Contract - 517312 Wireless Telecommunications Carriers
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/02/2021
Obligated Amount
$4.6M
N4019221A4000 - N4019221A4000 MASTER BPA - WIRELESS DEVICES AND SERVICES. PROVIDE LATEST DISA APL IOS, ANDROID, TABLET DEVICES AND PLAN SERVICES TO SUPPORT THESE DEVICES. BPA WILL SERVICES ALL OF THE DOD AND CIVILIAN AGENCIES ON THE GUAM M.I.
BPA - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/28/2021
Obligated Amount
$991.9k

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