517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15B30526F00000005 / 15JPSS21A00000293 - FY26 VERIZON WIRELESS CELL SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
12/19/2025
Obligated Amount
$958.27
HC108426FA098 / HC108424D0002 - DMOB001038EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF INTERIOR (DOI) HEADQUARTERS DOI.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$5.8k
15B10926F00000041 / 15B10925D00000183 - S4 FY26 SPECTRUM TIME WARNER FOR CABLE SERVICES FOR 1 OCTOBER 2025 THROUGH 30 SEPTEMBER 2026
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
12/19/2025
Obligated Amount
$6.5k
15DDAT26F00000002 / 47QTCA19D00MV - TITLE: ($2,423.88) ATT -HIDTA CELL PHONES,SERVICE RENEWAL REQUESTOR: MARIETTA N PHILLIPS POP DATES: 12/24/2025 TO 12/23/2026 DELIVERY DATE: 12/23/2026
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/19/2025
Obligated Amount
$2.5k
HC101326FA380 / HC101322D0005 - EMCC002538EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$51.13
70RTAC26FR0000002 / 70RTAC21D00000001 - THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
12/19/2025
Obligated Amount
$4.7M
HC108426FA095 / HC108424D0002 - DMOB001035EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS),DIRECTOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$21k
19DA2026F0023 / 19DA2025D0001 - TELECOM SERVICES THROUGH DECEMBER 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELIA DANMARK, FILIAL AF TELIA NATTJANSTER NORDEN AB, SVERIGE (NORLYS MOBIL A/S)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
12/19/2025
Obligated Amount
$10.6k
15B11326F00000024 / 15JPSS21A00000293 - VERIZON CELL PHONE SERVICE OCTOBER-SEPTEMBER FY26 SAM'S VERIFIED PRIOR TO AND DATE OF REQUEST 10/07/25 CM SAM CHECKED B. KEIFER 18DEC25 CONTRACTING HAD PRIOR KNOWLEDGE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Morgantown
Effective date
12/18/2025
Obligated Amount
$558.10
1305M426F0004 / DOCST133018CQ0008 - UNIVERSITY OF MARYLAND- MID-ATLANTIC CROSSROADS (MAX)- NOAA N-WAVE COLOCATION AND CONNECTIVITY SERVICES- RENEWAL OF SERVICES FROM TO-22 FROM JANUARY 1, 2026-JUNE 30, 2026.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
12/18/2025
Obligated Amount
$338k
15B61126F00000017 / 15JPSS21A00000293 - FY26 VERIZON WIRELESS (CELLCO) SERVICES TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA 15JPSS21A00000293 AND GSA SCHEDULE 47QTCA20D00B5.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
12/18/2025
Obligated Amount
$900.00
15DDAT26F00000003 / 47QTCA19D00MV - TITLE: FY26 AT&T SIM CARD REQUEST REQUESTOR: BRIAN O WALLER POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/18/2025
Obligated Amount
$19.6k
19GR1026F0126 / 19GR1025D0009 - DT - CELLPHONE CHARGES FOR DECEMBER 16 TO JANUARY 15 2026
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/18/2025
Obligated Amount
$10.6k
12314426F0005 / 12314426A0003 / 47QTCA20D00B5 - USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/18/2025
Obligated Amount
$2.5M
15B41826F00000047 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONES DEC25 - JAN26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
12/18/2025
Obligated Amount
$1.1k
15B51426F00000027 / 15JPSS21A00000293 - FY2026 VERIZON MOBILE PHONES FOR EXECUTIVE STAFF THE PERIOD OF PERFORMANCE IS OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
12/18/2025
Obligated Amount
$1.6k
89503526FSP400124 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES 12/09/2025-12/09/2026
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/17/2025
Obligated Amount
$15.8k
140F1S26F0001 / GS35F439GA - SUPPLY: WA LITTLE WHITE SALMON INTERNET SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
WAVEDIVISION HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/17/2025
Obligated Amount
$6.9k
HC108426FA084 / HC108424D0002 - DMOB001024EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - UNITED STATES COAST, TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$2.4k
HC108426FA083 / HC108424D0002 - DMOB001023EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$2.5k

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