517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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70FA3026F00000133 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA)
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
06/05/2026
Obligated Amount
$129.3k
70FA3026F00000126 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW SERVICE 1 POTS LINE AT THE WORLD TRADE CENTER IN NY AND TO CONTINUE U-VERSE SERVICE AT WCB IN PASADENA, CA.
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
06/04/2026
Obligated Amount
$3.9k
15JA2126F00000009 / 15JPSS21A00000293 - CELLCO PARTNERSHIP BDA VERIZON WIRELESS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
06/04/2026
Obligated Amount
$33.5k
HC108426FA996 / HC108424D0002 - DMOB001936EBM : PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY 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
06/04/2026
Obligated Amount
$2.3k
15JA7326F00000001 / 15JPSS21A00000293 - VERIZON MOBILE DEVICE DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice
Effective date
06/04/2026
Obligated Amount
$18.2k
70Z07926FISD20001 / GS00Q17NSD3009 - THE USCG REQUIRES CONTINUED, UNINTERRUPTED SERVICE AND SUPPORT OF THE EXISTING CIRCUITS TO MAINTAIN THE CURRENT STATE OF DATA CIRCUITS, EQUIPMENT, CONFIGURATIONS, AND MANAGED SERVICES UNTIL THE TRANSITION OF THESE CIRCUITS IS COMPLETED.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
06/04/2026
Obligated Amount
$2.4M
70RFP326FREH00018 / 70RTAC21D00000001 - CELLULAR WIRELESS MANAGED SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
06/03/2026
Obligated Amount
$157.4k
HC108426FA973 / HC108424D0002 - DMOB001913EBM PROCURE DEPARTMENT OF DEFENSE MOBILITY CLASSIFIED CAPABILITY DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY - 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
06/03/2026
Obligated Amount
$2.3k
15DDHQ26F00000536 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T FIRSTNET FY26-27 REQUESTOR: DEREK COVATCH AFT#: 2026-SG-0048 ITJA#: ITJA0017398 REF AWARD/BPA: 15F06720A0001516 POP DATES: 07/16/2026 TO 07/17/2027 FUND TO DATE: 09/30/2026
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
06/03/2026
Obligated Amount
$31.8k
70FA3026F00000127 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW DISASTER SERVICE IN SAIPAN.
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
06/03/2026
Obligated Amount
$6.6k
70FA3026F00000112 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE.
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
06/03/2026
Obligated Amount
$103.5k
15DDHQ26F00000535 / 15JPSS21A00000293 - TITLE: ES26-12 VERIZON MODEMS REQUESTOR: JAMES E SEMMLER AFT#: 2026-DT-0001 ITJA#: ITJA0017469 REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 07/23/2026 TO 07/24/2027
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/03/2026
Obligated Amount
$33k
70FA3026F00000129 / 70FA3025D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICEMAIL SERVICE TO THE PHONES IN THE CALL CENTER AND DIRECT TV CABLE SERVICE IN TUPELO, MS.
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
06/03/2026
Obligated Amount
$327.03
19GE5026F0287 / 19GE5023D0028 - INTERNET SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/02/2026
Obligated Amount
$3k
36C25926F0207 / 36C25922D0050 - GUEST WIFI SERVICES - OPTION YEAR 4 EXERCISE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/02/2026
Obligated Amount
$312.2k
70B01C26F00000423 / 70RTAC21D00000001 - THIS TASK ORDER IS FOR CONTINUED PHONES SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/02/2026
Obligated Amount
$11.4k
19GE5026F0288 / 19GE5023D0028 - INTERNET SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/02/2026
Obligated Amount
$58.6k
19GE5026F0292 / 19GE5023D0028 - INTERNET SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/02/2026
Obligated Amount
$40.5k
19GE5026F0289 / 19GE5023D0028 - INTERNET SERVICES GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/02/2026
Obligated Amount
$10.8k
70SBUR26F00000101 / 70RTAC21D00000001 - THIS IS A TASK ORDER OFF OF THE SINGLE AWARD CELLULAR WIRELESS MANAGED SERVICES (CWMS) INDEFINITE DELIVERY INDEFINITE QUANTITY VEHICLE. THE AGENCY HAS A REQUIREMENT FOR MANAGED WIRELESS SERVICES WHICH DO NOT EXCEED A CEILING OVER THE PERIOD OF PERFOR
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
06/02/2026
Obligated Amount
$2.3M

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