517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications total small business contracts covered.

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W912CH24PL022 - VOICE OVER INTERNET PROTOCOL RECORDER PURCHASE AND INSTALLATION
Purchase Order - 517810 All Other Telecommunications
Contractor
P & R COMMUNICATIONS SERVICE, INC. (P & R COMMUNICATIONS SERVICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2024
Obligated Amount
$52.3k
W50S8724PA009 - COMMERCIAL INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$18k
W91RUS24C0030 - LOCAL EXCHANGE SERVICES FOR THE TOOELE ARMY DEPOT, UT.
Definitive Contract - 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
09/24/2024
Obligated Amount
$151k
FA461324P0057 - TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYOMING IAW STATEMENT OF OBJECTIVES AND SOLICITATION NUMBER FA461324Q1059
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AEG Group Inc (AEG GROUP 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
09/20/2024
Obligated Amount
$1.5M
W91RUS24P0027 - LOCAL EXCHANGE SERVICES FOR THE BLUE GRASS ARMY DEPOT, KY.
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
09/12/2024
Obligated Amount
$30.7k
W91RUS24C0021 - LOCAL EXCHANGE SERVICES FOR THE WHITE SANDS MISSILE RANGE, NM.
Definitive Contract - 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
09/12/2024
Obligated Amount
$102.2k
W91RUS24P0026 - DIRECT INWARD DIALING NUMBERS
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
09/09/2024
Obligated Amount
$74.8k
W91RUS24C0019 - LOCAL EXCHANGE SERVICES FOR FORT JOHNSON, LA.
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
09/05/2024
Obligated Amount
$315.8k
W91RUS24P0035 - LOCAL EXCHANGE SERVICES FOR FORT HAMILTON, NY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2024
Obligated Amount
$0.00
N6824624P0121 - WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/22/2024
Obligated Amount
$45k
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
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
08/19/2024
Obligated Amount
$121.1k
70Z08024PACAR0004 - SATELLITE DISH
Purchase Order - 517410 Satellite Telecommunications
Contractor
DONATINI INC (DONATINI, INC.)
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
08/09/2024
Obligated Amount
$27.1k
W91RUS24C0017 - LOCAL EXCHANGE SERVICES FOR THE ABERDEEN PROVING GROUND, 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
08/08/2024
Obligated Amount
$886.6k
W91RUS24P0032 - LOCAL EXCHANGE SERVICES FOR THE ROCK ISLAND ARSENAL, IL.
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
08/06/2024
Obligated Amount
$201.4k
W91RUS24C0020 - 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
07/02/2024
Obligated Amount
$118.9k
36C24824P1679 - CALE TV AND INTERNET SERVICES AT VACHS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SAN JUAN CABLE LLC (LIBERTY COMMUNICATIONS OF PUERTO RICO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/01/2024
Obligated Amount
$112k
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
FA251824D0003 - THIS REQUIREMENT IS FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS) OPERATIONS AND ORGANIZATIONAL-LEVEL MAINTENANCE, REMOTE SITE SUPPORT (RSS), AND MISSION PARTNER SUPPORT.
IDC - 517810 All Other Telecommunications
Contractor
Akima (FIVE RIVERS ANALYTICS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/14/2024
Obligated Amount
$14.8M
W50S8R24PA008 - SESSION INITIATION PROTOCOL (SIP) TELEPHONY SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
TASI, LLC
Contracting Agency/Office
Army
Effective date
06/12/2024
Obligated Amount
$36.1k
W91RUS24P0020 - LOCAL EXCHANGE SERVICES FOR THE RAVEN ROCK MOUNTAIN COMPLEX, PA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/07/2024
Obligated Amount
$27k

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