517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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we have 517 Telecommunications task orders covered.

15B40126F00000044 / 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
01/09/2026
Obligated Amount
$334.00
15BPCC26F00000037 / 15JPSS21A00000293 - FY26 VERIZON PURCHASE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
01/09/2026
Obligated Amount
$20.4k
19CM8026F0022 / 19CM8022D0001 - ICASS-PROG-DS-CONS MOBILE COMMUNICATION SERVICES NOV & DEC
Delivery Order - 517911 Telecommunications Resellers
Contractor
ORANGE CAMEROUN SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/08/2026
Obligated Amount
$23.8k
15B40926F00000052 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONES JAN 26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
01/08/2026
Obligated Amount
$258.53
15B21826F00000009 / 15JPSS21A00000293 - WIRELESS SERVICES FCI BERLIN FY26 OF SERVICES VERIZON WIRELESS SERVICES FOR OCT-JANUARY
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
01/08/2026
Obligated Amount
$1,000.00
15DDNY26F00000007 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET TDS DIVERSION 287297222041 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027
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)»DEA Operations Division»DEA New York Division
Effective date
01/08/2026
Obligated Amount
$6.3k
15B11426F00000007 / 15JPSS21A00000293 - VERIZON CELL SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
01/08/2026
Obligated Amount
$7k
15DDNY26F00000005 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET BROKEN ARROW 287290607141 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027
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)»DEA Operations Division»DEA New York Division
Effective date
01/07/2026
Obligated Amount
$33.1k
HC108426FA109 / HC108424D0002 - DMOB001049EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/07/2026
Obligated Amount
$9.5k
15B61626F00000026 / 15JPSS21A00000293 - FY26 - VERIZON CELL PHONE SERVICES OCT - JUL
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
01/06/2026
Obligated Amount
$1.1k
HC108426FA099 / HC108424D0002 - DMOB001039EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. SECURITIES & EXCHANGE COMMISSION (SEC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$5.9k
15B10226F00000024 / 15JPSS21A00000293 - CELL PHONE USAGE FOR FCI ASHLAND
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
01/06/2026
Obligated Amount
$1.1k
HC108426FA112 / HC108424D0002 - DMOB001052EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS) HEADQUARTERS DOS
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$9.5k
15B10926F00000049 / 15JPSS21A00000293 - P1 FY26 CELLCO VERIZON PARTNERSHIP
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
01/06/2026
Obligated Amount
$2.8k
HC108426FA111 / HC108424D0002 - DMOB001051EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE, HEADQUARTERS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$5.7k
15B31526F00000013 / 15JPSS21A00000293 - BLANKET PURCHASE AGREEMENT (BPA) WITH VERIZON WIRELESS FIELD NOTICE #0007 FCC YAZOO CITY OCT. 25 - JAN. 26 (CR) BPA #15JPSS21A00000293 GSA CONTRACT #47QTCA20D00B5
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
01/05/2026
Obligated Amount
$2.6k
36C24926N0299 / 36C24926A0027 - CLC DIRECTV SATELLITE SERVICE BASE YEAR
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
DSI DISTRIBUTING INC (DSI DISTRIBUTING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/01/2026
Obligated Amount
$21.4k
70FBR226F00000007 / 47QTCA24D007K - THIS TASK ORDER IS UNDER $100,000 THEREFORE ACQUISITION ALERT 25-16 DO NOT APPLY. THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE TO PROVIDE REDUNDANT SATELLITE COMMUNICATION SERVICES IN SUPPORT DISASTER RECOVERY EFFORTS FOR DR-4340-VI
Delivery Order - 517410 Satellite Telecommunications
Contractor
EchoStar (HUGHES NETWORK SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
12/31/2025
Obligated Amount
$26.1k
19FR6326F0072 / 19FR6325D0022 - DT/CE -- MOBILE PHONE SERVICES - POST HELD - 6 MONTHS
Delivery Order - 517121 Telecommunications Resellers
Contractor
ORANGE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/30/2025
Obligated Amount
$149.3k
15DDHQ26F00000031 / 15F06720A0001516 / 47QTCA19D00MV - IT AND TELECOM - MOBILE DEVICE AS A SERVICE
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
12/30/2025
Obligated Amount
$25.5k

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