517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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19AS2026F0010 / 19AS2026D0002 - MOBILE SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELSTRA CORPORATION LIMITED (TELSTRA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/30/2025
Obligated Amount
$14.2k
19NL8026F0011 / 19NL8024D0001 - MOBILE NETWORK AND WIRELESS COMMUNICATION
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ODIDO NETHERLANDS B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
11/26/2025
Obligated Amount
$34.5k
15JA1526F00000005 / 15F06720A0001516 / 47QTCA19D00MV - FULLY FUND 15JA1525F00000009, WIRELESS SERVICES
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»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/26/2025
Obligated Amount
$6.2k
19SZ3526F0066 / 19SZ3525D0002 - 1900.0 PROG. MOBILE PHONE SERVICES DEC. 2025 > APR. 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG (SUNRISE GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/26/2025
Obligated Amount
$13.4k
11316026F0001OAS / GS00Q17NSD3000 - SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
11/25/2025
Obligated Amount
$100k
HC101326FA164 / HC101322D0005 - EMCC002519EBM 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
11/24/2025
Obligated Amount
$51.13
19SZ3526F0065 / 19SZ3525D0002 - 1901.0 ICASS MOBILE PHONE SERVICES DEC. 2025 > APR. 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG (SUNRISE GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
11/24/2025
Obligated Amount
$12.2k
15JA1526F00000004 / 15JPSS21A00000293 - BPA NUMBER: 15JPSS21A00000293 WIRELESS SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
11/24/2025
Obligated Amount
$1.5k
15DDDN26F00000001 / 15JPSS21A00000293 - WIRELESS CELL SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
11/24/2025
Obligated Amount
$341.88
15B50026F00000001 / 15JPSS21A00000293 - SCRO-FY26-1ST-QTR-VERIZON
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
11/24/2025
Obligated Amount
$497.15
12639526F0033 / 12314425A0013 / GS35F0494X - METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026.
BPA Call - 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
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/24/2025
Obligated Amount
$10k
HC101326FA158 / HC101322D0005 - EMCC002517EBM 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
11/24/2025
Obligated Amount
$204.52
15DDHQ26F00000028 / 15JPSS21A00000293 - FY2026 VERIZON DATA SERVICES POP DATES: 12/24/2025 TO 12/23/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/24/2025
Obligated Amount
$27.9k
1331L526F13350013 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR SERVICE
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
11/24/2025
Obligated Amount
$137.2k
19CF2026F0004 / 19CF2025D0005 - EMBASSY CELLPHONE SERVICES FOR DECEMBER 2025
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
11/24/2025
Obligated Amount
$14.8k
15DD0N26F00000004 / 15F06720A0001516 / 47QTCA19D00MV - MIFI 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)»DEA Operations Division»DEA Omaha Division
Effective date
11/23/2025
Obligated Amount
$1,000.00
19AS2026F0018 / 19AS2026D0002 - MOBILE SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TELSTRA CORPORATION LIMITED (TELSTRA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/21/2025
Obligated Amount
$10.2k
19KS7026F0012 / 19KS7024D0002 - CELLPHONE 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
11/21/2025
Obligated Amount
$13.1k
19KV4226F0027 / 19KV4223D0003 - IPKO CELL SERVICE FOR NOVEMBER & DECEMBER 2025
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
11/21/2025
Obligated Amount
$13.9k
15DDHQ26F00000027 / 15JPSS21A00000293 - TITLE: CJRO VERIZON CELL LINES DEC 24, 2025-DEC 23, 2026 REQUESTOR: RAYMUNDO VILLALOBOS REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 12/24/2025 TO 12/23/2026 FUND TO DATE: 03/14/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/20/2025
Obligated Amount
$3.6k

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