517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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N7027224P0020 - KEY WEST VOIP
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NT CONNECT HOLDINGS, INC.
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
09/30/2024
Obligated Amount
$118k
FA486124P0156 - THE 432ND COMMUNICATIONS SQUADRON REQUIRES ENGINEERING AND TESTING OF THE CIENA TRANSPORT SYSTEM SPANNING FROM CREECH AFB TO NELLIS AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CIENA GOVERNMENT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$50.5k
W912L824P0027 - FRONTIER RELOCATION OF NETWORK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER WEST VIRGINIA INC)
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
09/26/2024
Obligated Amount
$32.1k
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
N6339424P0044 - INTERNET SERVICES OFFICE BLDG A20
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
09/17/2024
Obligated Amount
$3.3k
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
N6852024P0071 - TELECOMMUNICATION SUPPORT SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
06/24/2024
Obligated Amount
$264.3k
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
$114.2M
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

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