517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15B40126F00000096 / 15JPSS21A00000293 - CELL PHONE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
04/21/2026
Obligated Amount
$1,000.00
70Z03826FD0000007 / 47QTCA21D005L - PURCHASE OF VARIOUS GATEWAY DEVICES AND SD WIFI HUB.
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, 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 Aviation Logistics Center (ALC)
Effective date
04/21/2026
Obligated Amount
$66.1k
15B21226F00000076 / 15JPSS21A00000293 - VERIZON WIRELESS FY2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ray Brook
Effective date
04/21/2026
Obligated Amount
$1.1k
HC108426FA750 / HC108424D0002 - DMOB001690EBM 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
04/21/2026
Obligated Amount
$2.3k
15JA2926F00000001 / 15F06720A0001516 / 47QTCA19D00MV - AT&T MOBILE DEVICES AND SERVICE
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/21/2026
Obligated Amount
$17.1k
36C26226F0234 / 47QTCA19D00MV - SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/21/2026
Obligated Amount
$6.3k
140R2026F0032 / GS00Q17NSD3004 - GRANITE COMMUNICATION TO PROVIDE LANDLINE AND LONG-DISTANCE TELEPHONE SERVICE FOR RECLAMATION'S CENTRAL CALIFORNIA AREA OFFICE (CCAO)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/21/2026
Obligated Amount
$15.3k
HC108426FA748 / HC108424D0002 - DMOB001688EBM 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
04/21/2026
Obligated Amount
$1.8k
140R6026F0032 / GS35F0494X - OTAO TELEPHONE SERVICES (LOCAL/LONG DISTANCE) FOR OKLAHOMA CITY, OK AND AUSTIN, TX
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/20/2026
Obligated Amount
$5.8k
HC108426FA740 / HC108424D0002 - DMOB001680EBM 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
04/20/2026
Obligated Amount
$1.8k
15B41426F00000126 / 15JPSS21A00000293 - VERIZON WIRELESS SERVICE FY26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
04/20/2026
Obligated Amount
$750.00
15B51626F00000125 / 15JPSS21A00000293 - TASK ORDER AGAINST BPA NUMBER 15JPSS21A00000293 VERIZON WIRELESS SERVICES FOR FCI THREE RIVERS FY25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
04/20/2026
Obligated Amount
$1.5k
HC108426FA743 / HC108424D0002 - DMOB001683EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY, DIRECTOR OPERATIONS COORDINATION.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/20/2026
Obligated Amount
$4.3k
HC108426FA726 / HC108424D0002 - DMOB001666EBM: 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
04/17/2026
Obligated Amount
$1.8k
36C25626F0073 / 36C25626D0044 - TV AND INTERNET FOR THE CWT PROGRAM
Delivery 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 16 - South Central VA Health Care Network
Effective date
04/17/2026
Obligated Amount
$4.6k
47QACA26F0182 / GS00Q17NSD3006 - EXERCISE OPTION YEAR 5 FOR EIS TELEPHONE DATA SUPPORT FY26
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2026
Obligated Amount
$2M
20346424F00040 / 47QTCA20D0066 - AMERICORPS MOBILE DEVICE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
TurningPoint Global Solutions (TURNING POINT GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/16/2026
Obligated Amount
$1.1M
49100426F0051 / 47QTCA23D000Q - WTEMS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/15/2026
Obligated Amount
$232.3k
15DDHQ26F00000359 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: ASIA PACIFIC/ATT/CELL PHONE SERVICE/FY27 REQUESTOR: CARRIE A CASTO AFT#: 2026-FE-0002 ITJA#: ITJA0017163 POP DATES: 09/30/2026 TO 09/29/2027 FUND TO DATE: 10/01/2027
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)
Effective date
04/15/2026
Obligated Amount
$35.1k
1331L526FNB670072 / 1331L523A13ES0014 / 47QTCA19D00MV - CELLULAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/15/2026
Obligated Amount
$38.6k

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