517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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36C25726N0305 / 36C25726D0062 - TELEMETRY SYSTEM UPGRADE IDIQ ORDER 4TH FLOOR K
Delivery Order - 517810 All Other Telecommunications
Contractor
NIHON KOHDEN AMERICA, INC. (NIHON KOHDEN AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/18/2026
Obligated Amount
$50.6k
15B40926F00000082 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONE SVCS FEB 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
03/18/2026
Obligated Amount
$259.03
HC108426FA552 / HC108424D0002 - DMOB001492EBM 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
03/18/2026
Obligated Amount
$2.1k
15B41826F00000129 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONES MAR26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
03/17/2026
Obligated Amount
$568.30
140D0426F0145 / 47QTCA19D00MV - U.S. DEPARTMENT OF INTERIOR - WIRELESS, VOICE AND DATA SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/17/2026
Obligated Amount
$10k
13TECH26F0015 / GS35F070CA - THIS TASK ORDER IS TO ENSURE CONTINUED DARK FIBER CABLING CONNECTIVITY FOR USCB VOICE, VIDEO, AND DATA COMMUNICATIONS SYSTEMS TO ADD AND MAINTAIN ADDITIONAL CABLING. IT PACT 26-150 DBIT: 125110
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
03/17/2026
Obligated Amount
$171.6k
15JA3126F00000002 / 15F06720A0001516 / 47QTCA19D00MV - AT T FIRSTNET WIRELESS SERVICE JUSTIFICATION: THE U.S. ATTORNEY S OFFICE FOR THE DISTRICT OF KANSAS HAS A NEED TO STAY ALWAYS CONNECTED BY GFE TO MEET THE CRITICAL MISSION OF THE OFFICE. THESE GFE DEVICES FACILITATE THIS NEED BY ATTORNEY S AND
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/17/2026
Obligated Amount
$21.2k
15B41826F00000130 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONES APR-JUN26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
03/17/2026
Obligated Amount
$1.7k
HC108426FA542 / HC108424D0002 - DMOB001482EBM 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
03/17/2026
Obligated Amount
$9.3k
19CM8026F0041 / 19CM8022D0001 - ICASS MOBILE COMMUNICATION SERVICES (APRIL-SEPTEMBER 2026)
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
03/16/2026
Obligated Amount
$20.6k
HC108426FA530 / HC108424D0002 - DMOB001470EBM 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
03/16/2026
Obligated Amount
$2k
15JA9526F00000001 / 15F06720A0001516 / 47QTCA19D00MV - CELLPHONE 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
03/16/2026
Obligated Amount
$14k
15DDSL26F00000020 / 15F06720A0001516 / 47QTCA19D00MV - AT&T CELL PHONES
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
03/16/2026
Obligated Amount
$13.6k
15F06726F0000365 / 15JPSS21A00000293 - NAPU/FY26/Q1/VERIZON WIRELESS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/13/2026
Obligated Amount
$24.2k
19CA5226F0213 / 19CA5226D0006 - MOBILE COMMUNICATION SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
03/13/2026
Obligated Amount
$364.1k
15B51826F00000081 / 15JPSS21A00000293 - VERIZON WIRELESS VOICE AND DATA SVC FY26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
03/13/2026
Obligated Amount
$8.5k
HC108426FA537 / HC108424D0002 - DMOB001477EBM 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
03/13/2026
Obligated Amount
$2.5k
19GE5026F0159 / 19GE5022D0031 - MOBILE PHONE SERVICES FOR US MISSION RUSSIA
Delivery Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/13/2026
Obligated Amount
$26.6k
19P05026F0079 / 19P05026D0001 - VODAFONE CELLPHONES AND VPN DESK PHONES W/AGENCIES MARCH-AUG 26
Delivery Order - 517121 Telecommunications Resellers
Contractor
VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
03/12/2026
Obligated Amount
$45.3k
140D0426F0253 / GS00Q17NSD3003 - EFFECTIVE 3/15/2026, CONTRACT NUMBER GS00Q17NSD3003/140D0426F0253 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS: GS00Q17NSD3003/140D0426F8108.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/12/2026
Obligated Amount
$70.6k

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