517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications veteran owned contracts covered.

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36C26025P0165 - 4 TELETOWN HALLS FOR PUGET SOUND VAHCS THROUGHOUT FY25
Purchase Order - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/26/2024
Obligated Amount
$47.3k
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
140P2124P0129 - D1 INTERCOM REMEDIATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEXT GENERATION SECURITY CONCEPTS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2024
Obligated Amount
$21.8k
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
W911S724P0035 - 50MB/S INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Sho-Me Power Electric Cooperative (SHO-ME TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/12/2024
Obligated Amount
$6.7k
W911S724P0028 - ANALOG FAX LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$26k
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
36C26024P0721 - VA PUGET SOUND HCS JUNE WOMEN VETERANS TELE-TOWN HALL EVENT (120K LINES)
Purchase Order - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/17/2024
Obligated Amount
$19.3k
36C24224P1046 - CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/01/2024
Obligated Amount
$8.8k
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
FA441723P0063 - GENERATION II WIRELESS EQUIPMENT INSTALL FOR THE SOF MAINTENANCE TRAINING FACILITY (MTF) (AC-130J) AT HURLBURT FIELD, FL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$30.2k
36C24523C0090 - WAVE 2 WAY RADIO SUBSCRIPTION SERVICE
Definitive Contract - 517410 Satellite Telecommunications
Contractor
PEGASUS RADIO CORP. (PEGASUS RADIO CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/27/2023
Obligated Amount
$287k
36C25923P0642 - GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/14/2023
Obligated Amount
$41.7k
36C26023P0411 - WIRELESS TV SERVICE - BASE PLUS 4 OPTIONS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
KOMPLETE SYSTEMS INTEGRATORS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/11/2023
Obligated Amount
$0.00
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
$65.9k
W9124X23P0001 - VEGAS- INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX NEVADA TELCOM, L.L.C.
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
11/18/2022
Obligated Amount
$14.5k
36C26222P1828 - TELE-TOWN HALL MEETINGS
Purchase Order - 517919 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/01/2022
Obligated Amount
$164.5k
36C25522P0243 - TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC
Purchase Order - 517919 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/28/2022
Obligated Amount
$33k
1333ND22PNB180087 - PBX MAINTENANCE
Purchase Order - 517919 All Other Telecommunications
Contractor
HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/04/2022
Obligated Amount
$180.2k
W911SA22P3011 - 12 MONTH EMERGENCY DISPATCH SERVICES AND RADIO MAINTENANCE & CONNECTIVITY
Purchase Order - 517919 All Other Telecommunications
Contractor
COUNTY OF ALAMEDA
Contracting Agency/Office
Army
Effective date
12/14/2021
Obligated Amount
$132.6k

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