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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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
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
FA301623P0058 - COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Air Force
Effective date
03/08/2023
Obligated Amount
$22.4k
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
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
W50S9F23P0002 - 1GPBS DEDICATED COMMERCIAL INTERNET SERVICE WITH ONE BASE YEAR AND FOUR OPTION YEARS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WIN, LLC
Contracting Agency/Office
Army
Effective date
01/25/2023
Obligated Amount
$14.9k
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
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
15F06722D0000877 - CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE
IDC - Cable Installation Support Services at FBI Facilities (2022) - 517919 All Other Telecommunications
Contractor
IMMERSIVE CONCEPTS, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/28/2022
Obligated Amount
$1k
15F06722D0000876 - CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE
IDC - Cable Installation Support Services at FBI Facilities (2022) - 517919 All Other Telecommunications
Contractor
CHUGACH TECHNICAL SOLUTIONS LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/28/2022
Obligated Amount
$1k
15F06722D0000817 - CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE
IDC - Cable Installation Support Services at FBI Facilities (2022) - 517919 All Other Telecommunications
Contractor
BAZON-COX AND ASSOCIATES INC (BAZON-COX AND ASSOCIATES, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/28/2022
Obligated Amount
$849.1k
15F06722D0000874 - CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE
IDC - Cable Installation Support Services at FBI Facilities (2022) - 517919 All Other Telecommunications
Contractor
FUSION TECHNOLOGY LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/28/2022
Obligated Amount
$1.5M
15F06722D0000875 - CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE
IDC - Cable Installation Support Services at FBI Facilities (2022) - 517919 All Other Telecommunications
Contractor
NETCOM TECHNOLOGIES, INC. (NETCOM TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/28/2022
Obligated Amount
$1k
15F06722D0000844 - CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE
IDC - Cable Installation Support Services at FBI Facilities (2022) - 517919 All Other Telecommunications
Contractor
GLOBAL COM INC. (GLOBAL COM, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/28/2022
Obligated Amount
$328.5k
15F06722D0000873 - CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE
IDC - Cable Installation Support Services at FBI Facilities (2022) - 517919 All Other Telecommunications
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/23/2022
Obligated Amount
$1k

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