517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 517 Telecommunications task orders covered.

HC101326FA990 / HC101322D0005 - EMCC002632EBM 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
04/06/2026
Obligated Amount
$153.39
15B40926F00000091 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONE SVCS MAR 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
04/03/2026
Obligated Amount
$258.53
12314426F0127 / 12314425A0013 / GS35F0494X - USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS)
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»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/03/2026
Obligated Amount
$2M
19GE5026F0225 / 19GE5023D0007 - CELL PHONE SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/02/2026
Obligated Amount
$10.1k
15DDSL26F00000024 / 15F06720A0001516 / 47QTCA19D00MV - AT&T
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 St. Louis Division
Effective date
04/02/2026
Obligated Amount
$14.7k
1331L526F0076 / 1331L523A13ES0014 / 47QTCA19D00MV - FY26 MOBILE PHONE SERVICE/PHONES
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
04/02/2026
Obligated Amount
$14.9k
15DDSL26F00000022 / 15F06720A0001516 / 47QTCA19D00MV - AT&T
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 St. Louis Division
Effective date
04/02/2026
Obligated Amount
$21.2k
140A2326F0042 / GS35F0081Y - E4CLICKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$15.9k
70FA3026F00000080 / 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
04/02/2026
Obligated Amount
$23.5k
1331L526F13350099 / 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
04/01/2026
Obligated Amount
$10.8k
15F06726F0000466 / 15JPSS21A00000293 - 1873-DOJ BPA CALL - VERIZON WIRELESS ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/01/2026
Obligated Amount
$64k
36C24826F0116 / 47QTCA19D00MV - VEHICLE TRACKING
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 8 - Sunshine Health Care Network
Effective date
04/01/2026
Obligated Amount
$3.2k
19GE5026F0171 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/31/2026
Obligated Amount
$29.2k
70FA3026F00000078 / 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
03/31/2026
Obligated Amount
$2.7k
15DD0N26F00000015 / 15F06720A0001516 / 47QTCA19D00MV - AIRCARD MOBILE 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
03/31/2026
Obligated Amount
$5k
19GE5026F0153 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/31/2026
Obligated Amount
$24.9k
19GE5026F0166 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/31/2026
Obligated Amount
$40.5k
70FA3026F00000070 / 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
03/31/2026
Obligated Amount
$62.2k
15JA9826F00000004 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS CELLULAR SERVICES AND PRODUCTS
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
03/31/2026
Obligated Amount
$79.3k
19BE2026F0476 / 19GE5025D0021 - MOBILE - 2026-04-01 TO 2026-05-31
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS SA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/31/2026
Obligated Amount
$24.2k

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