517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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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
$14.3M
N3904023P0087 - TV SATELLITE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
03/22/2023
Obligated Amount
$36.1k
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
$11.1k
HC108421A0002 - DOD MOBILITY CLASSIFIED CAPABILITY FOR MOBILE DEVICES, HOTSPOTS AND DATA SERVICE PLANS - DOMESTIC, INTERNATIONAL AND PRIORITY
BPA - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2021
Obligated Amount
$715.4k
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
N0018921PZ137 - COVID19 - NRC EZTEXT CREDITS - REQUIRED DUE TO HEAVIER USE OF TEXTING SERVICES AS A RESULT OF TELEWORKING
Purchase Order - 517919 All Other Telecommunications
Contractor
CALLFIRE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/20/2021
Obligated Amount
$93.4k
W912JB20P0042 - INETVU FLY 1200 SATELLITE ANTENNA
Purchase Order - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/23/2020
Obligated Amount
$63.7k
W912JB20P0041 - MOBILSAT HTS 500GB PRE-PAID
Purchase Order - 517410 Satellite Telecommunications
Contractor
BURTON ENTERPRISES, L.L.C.
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/15/2020
Obligated Amount
$179.9k
36C24820P1492 - SOFTWARE SMS MESSAGING
Purchase Order - 517919 All Other Telecommunications
Contractor
TECHTRUEUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/28/2020
Obligated Amount
$0.00
W31P4Q20P0008 - THIS SOLE SOURCE COMMERCIAL FIRM FIXED PRICE PROCUREMENT IS TO PROVIDE THE AVIATION AND MISSILE (AVMC) PURCHASE OF BASIC CABLE TV AND INTERNET SERVICES FROM WIDE OPEN WEST (WOW), INC. IT INCLUDES A BASE YEAR ALONG WITH TWO OPTION YEARS.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
KNOLOGY OF HUNTSVILLE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/30/2019
Obligated Amount
$48.5k
N0060420P4016 - MOBILE DEVICES AND DATA SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/19/2019
Obligated Amount
$169.5k
W912LM19P6023 - 100 MBPS COMMERCIAL INTERNET
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/30/2019
Obligated Amount
$28k
W912JB19P0042 - MOBILSAT HTS
Purchase Order - 517410 Satellite Telecommunications
Contractor
BURTON ENTERPRISES, L.L.C.
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/20/2019
Obligated Amount
$50k
N6133119P0180 - KALO (40 GB MONTHLY SERVICE PACKAGE)
Purchase Order - 517410 Satellite Telecommunications
Contractor
COPASAT LLC (COPASAT, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/29/2019
Obligated Amount
$80.9k
W912LM19P6005 - COMMERCIAL INTERNET(C-ISP)
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
MITECH PARTNERS LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
05/31/2019
Obligated Amount
$0.00
91990419P0015 - OIG CYBER SECURITY
Purchase Order - 517911 Telecommunications Resellers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
04/30/2019
Obligated Amount
$24.4k
N6339419P0038 - PHONE, SECURE HANDSETS TO PROVIDE SECURE COMMUNICATIONS FOR CLASSIFIED AND SPECIAL ACCESS PROGRAMS.
Purchase Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
02/15/2019
Obligated Amount
$0.00
N6133119P0010 - KALO (40 GB MONTHLY SERVICE PACKAGE
Purchase Order - 517410 Satellite Telecommunications
Contractor
COPASAT LLC (COPASAT, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/27/2018
Obligated Amount
$10.8k
W912LM18P6030 - F16 WIRELESS HEADSETS
Purchase Order - 517911 Telecommunications Resellers
Contractor
SUPERIOR CAPITAL HOLDINGS, INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/24/2018
Obligated Amount
$123.3k

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