517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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70FA3026F00000030 / 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
12/09/2025
Obligated Amount
$537.78
15B50526F00000057 / 15JPSS21A00000293 - VERIZON WIRELESS FY26 [OCT - 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)»FMC Carswell
Effective date
12/09/2025
Obligated Amount
$2.9k
70FA3026F00000029 / 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
12/09/2025
Obligated Amount
$12.1k
15DDDT26F00000002 / 47QTCA22D008N - TITLE: T-MOBILE TOG TEST PHONE 2026 RENEWAL REQUESTOR: PHILLIP D KRUZICH REF AWARD/BPA: 47QTCA22D008N POP DATES: 01/26/2026 TO 01/27/2027
Delivery Order - 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)
Effective date
12/09/2025
Obligated Amount
$538.08
15JA2526F00000001 / 15F06720A0001516 / 47QTCA19D00MV - PHONE 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
Effective date
12/09/2025
Obligated Amount
$17k
15B61426F00000039 / 15JPSS21A00000293 - FY25 VERIZON ACCT.# 772329957-00001
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
12/08/2025
Obligated Amount
$552.22
19KS7026F0117 / 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
12/08/2025
Obligated Amount
$12.7k
19MZ5026F0010 / 19MZ5024D0012 - MISSION DIGITAL TELEPHONE TRUNK SERVICES - JAN-DEZ 2026 OY1
Delivery Order - 517121 Telecommunications Resellers
Contractor
VODACOM MOCAMBIQUE, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/08/2025
Obligated Amount
$17.1k
15B30326F00000015 / GS00T07NSD0007 - AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER)
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
12/08/2025
Obligated Amount
$5k
15B61726F00000010 / 15JPSS21A00000293 - VERIZON WIRELESS - CELLULAR PHONE SERVICE FY26 - QUARTER 1 OCT - DEC
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
12/08/2025
Obligated Amount
$1.1k
15B50726F00000020 / 15JPSS21A00000293 - FY26 VERIZON WIRELESS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
12/08/2025
Obligated Amount
$1.7k
19EZ8026F0026 / 19EZ8025D0001 - MGT: VODAFONE SERVICES (DEC 2025 - MAY 2026) - ESTIMATE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czechia
Effective date
12/08/2025
Obligated Amount
$35k
15B30326F00000013 / 15JPSS21A00000293 - CELLPHONE SERVICES FOR FISCAL YEAR 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 Edgefield
Effective date
12/05/2025
Obligated Amount
$285.28
19HR9026F0026 / 19HR9025D0004 - EMBASSY MOBILE SERVICES 2025-2028_DEC/JAN26
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
12/05/2025
Obligated Amount
$14k
15B20726F00000021 / 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)»USP Lewisburg
Effective date
12/05/2025
Obligated Amount
$1.1k
15B50826F00000010 / GS00T03AHD0006 - VERIZON FY 2026
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/05/2025
Obligated Amount
$2k
15B31826F00000003 / 15JPSS21A00000293 - INSTITUTION CELL PHONE 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)»FCI Aliceville
Effective date
12/05/2025
Obligated Amount
$1.2k
19ES6026F0127 / 19ES6024D0001 - CELLPHONE SERVICE
Delivery Order - 517121 Telecommunications Resellers
Contractor
TELEMOVIL EL SALVADOR SA DE CV (TELEMOVIL EL SALVADOR, S.A. DE C.V.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
12/05/2025
Obligated Amount
$17k
19MJ1926F0008 / 19MJ1923D0001 - MGT-DT/CELL PHONE SERVICE DEC1, 2025- FEB 28, 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
CRNOGORSKI TELEKOM A.D.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
12/05/2025
Obligated Amount
$11.7k
15B30626F00000013 / 15B30626A00000007 - INMATE CABLE TELEVISION SERVICES FOR THE METROPOLITAN DETENTION CENTER LOCATED IN GUAYNABO PUERTO RICO. RP# 26-0007. OCTOBER 1,2.025 THROUGH JANUARY 30, 2026
BPA Call - 517410 Satellite Telecommunications
Contractor
SATELITES DE PUERTO RICO LIMITED (DIRECTV PUERTO RICO, LTD)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/05/2025
Obligated Amount
$4.2k

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