517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 517 Telecommunications task orders covered.

19KV4226F0108 / 19KV4223D0003 - IPKO CELL SERVICE FOR MARCH & APRIL 2026
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
02/24/2026
Obligated Amount
$15.3k
HC108426FA421 / HC108424D0002 - DMOB001361EBM 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
02/24/2026
Obligated Amount
$2.4k
HC108426FA422 / HC108424D0002 - DMOB001362EBM: 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
02/24/2026
Obligated Amount
$4.7k
15B41326F00000049 / 15JPSS21A00000293 - SST-P1-VERIZON CONTRACT-Q2-FY26 BPA: 15JPSS21A00000293 JANUARY 1, 2026 - MARCH 31, 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 Sandstone
Effective date
02/24/2026
Obligated Amount
$433.80
15DDSL26F00000013 / 15F06720A0001516 / 47QTCA19D00MV - ATT MOBILITY
BPA Call - 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 St. Louis Division
Effective date
02/23/2026
Obligated Amount
$2.3k
HC101326FA708 / HC101322D0005 - EMCC002588EBM 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
02/23/2026
Obligated Amount
$51.13
36C10B26N0019 / 36C10B26A0004 - VA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA
BPA Call - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/23/2026
Obligated Amount
$2.3k
15B40226F00000032 / 15JPSS21A00000293 - OATS-DULUTH-VERIZON CELLULAR SERVICE FY26 P1 QTR 2
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Duluth
Effective date
02/20/2026
Obligated Amount
$720.61
HC101326FA697 / HC101322D0005 - EMCC002584EBM 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
02/20/2026
Obligated Amount
$11.2k
15DDHQ26F00000155 / 15JPSS21A00000293 - TITLE: FY26, STVP, VERIZON, $28,658.68, MOBILE SERVICES REQUESTOR: MICHAEL Z DAVIS AFT#: 2026-ST-0236 POP DATES: 04/01/2026 TO 03/31/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/20/2026
Obligated Amount
$28.7k
HC101326FA689 / HC101322D0005 - EMCC002582EBM 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
02/19/2026
Obligated Amount
$153.39
HC108426FA383 / HC108424D0002 - DMOB001323EBM: 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
02/19/2026
Obligated Amount
$2.4k
75N98026F00025 / 47QTCA20D0077 - HHS TIC ATLANTA B-VERTICAL CIRCUITS MOVE TO CHAMBLEE
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
02/19/2026
Obligated Amount
$150.2k
HC108426FA159 / HC108424D0002 - DMOB001099EBM 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
02/19/2026
Obligated Amount
$2.3k
15DDAT26F00000006 / 15JPSS21A00000293 - TITLE: FY26 VERIZON AIRCARD (38) REQUEST REQUESTOR: BRIAN O WALLER ITJA#: ITJA0017100 POP DATES: 03/27/2026 TO 03/26/2027 DELIVERY DATE: 03/26/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
02/19/2026
Obligated Amount
$11.4k
15DDPH26F00000003 / 15F06723A0002329 / 47QTCA22D008N - DATA PLAN FOR COVERT SYSTEMS
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
02/19/2026
Obligated Amount
$1.5k
140P2026F0066 / GS35F0081Y - DSC NA - RS MEANS COST ESTIMATING SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/18/2026
Obligated Amount
$22.4k
HC108426FA357 / HC108424D0002 - DMOB001297EBM 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
02/17/2026
Obligated Amount
$7.2k
15B40726F00000071 / 15JPSS21A00000293 - CELL PHONES QTR1/2
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
02/17/2026
Obligated Amount
$1.9k
HC108426FA358 / HC108424D0002 - DMOB001298EBM 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
02/17/2026
Obligated Amount
$1.6k

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