517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15DDDN26F00000009 / 15JPSS21A00000293 - WIRELESS SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
02/03/2026
Obligated Amount
$3.8k
70FA3026F00000051 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
02/03/2026
Obligated Amount
$22.4k
15B51926F00000058 / 15JPSS21A00000293 - FY26 VERIZON
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
02/03/2026
Obligated Amount
$1.6k
140E0126F0012 / 47QTCA19D00MV - AT&T WIRELESS PHONE SERVICE FOR BSEE SECURITY BRANCH
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
02/02/2026
Obligated Amount
$8k
15DDDN26F00000008 / 15JPSS21A00000293 - MOBILE INTERNET SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
02/02/2026
Obligated Amount
$1.2k
HC101326FA578 / HC101322D0005 - EMCC002562EBM 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
02/02/2026
Obligated Amount
$715.82
70FA3026F00000050 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
02/02/2026
Obligated Amount
$99.5k
70FA3026F00000048 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
01/30/2026
Obligated Amount
$18.9k
70B04C26F00000164 / 70RTAC21D00000001 - CRADLEPOINT LICENSES
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Information and Technology
Effective date
01/30/2026
Obligated Amount
$59.3k
15B21326F00000017 / 15JPSS21A00000293 - WIRELESS SERVICES - FCI SCHUYLKILL - FY26 GSA SCHEDULE CONTRACT NUMBER: 47QTCA20D00B5 BPA NUMBER: 15JPSS21A00000293
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
01/30/2026
Obligated Amount
$850.41
70FA3026F00000046 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
01/30/2026
Obligated Amount
$77.7k
191S7026F0158 / 191S7024D0011 - PARTNER ISP/IP'S FOR 2026 - PD TLV
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/30/2026
Obligated Amount
$10.3k
75H71226F28007 / 75H71223A00023 - THIS IS A BPA CALL AGAINST 75H71223A00023, MOHAWK NETWORKS, FOR DATA STORAGE SERVICES WITHIN THE PHOENIX AREA, IN ACCORDANCE WITH THE ATTACHED PRICE QUOTE.
BPA Call - 517121 Telecommunications Resellers
Contractor
MOHAWK NETWORKS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/30/2026
Obligated Amount
$121.6k
HC108426FA212 / HC108424D0002 - DMOB001152EBM 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
01/29/2026
Obligated Amount
$1.6k
140G0126F0044 / 140G0120D0022 - IDIQ SATELLITE DATA COLLECTION AND LOCATION PROCESSING
Delivery Order - 517410 Satellite Telecommunications
Contractor
WOODS HOLE GROUP, INC., THE
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/29/2026
Obligated Amount
$10k
15DDDT26F00000004 / 47QTCA19D00MV - TITLE: TOG AT&T TEST PHONE SERVICE RENEWAL 2026 REQUESTOR: PHILLIP D KRUZICH REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/20/2026 TO 03/19/2027
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)
Effective date
01/29/2026
Obligated Amount
$651.88
19UK5626F0179 / 19UK5626D0002 - TELECOMMUNICATION SERVICES
Delivery Order - 517121 Telecommunications Resellers
Contractor
CODE TECHNOLOGY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
01/29/2026
Obligated Amount
$18.2k
19KS7026F0121 / 19KS7024D0002 - CELL PHONE SERVICE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
01/29/2026
Obligated Amount
$13.1k
15B50226F00000033 / 15JPSS21A00000293 - P1 FY26 VERIZON CELL PHONE OCT -SEPT
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
01/29/2026
Obligated Amount
$1.1k
1331L526F0015 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
01/29/2026
Obligated Amount
$12.5k

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