517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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we have 517 Telecommunications contracts covered.

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19L01026D0001 - EMBASSY LAND LINES
IDC - 517111 Wired Telecommunications Carriers
Contractor
SLOVAK TELEKOM, A.S.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovakia
Effective date
06/02/2026
Obligated Amount
$0.00
GS35F0505U - FEDERAL MINE SAFETY & HEALTH REVIEW COMMISSION FMSHRC PHYSICAL SECURITY SYSTEM
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
VECTOR RESOURCES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/02/2026
Obligated Amount
$0.00
36C26126P0768 - GLOBE SIP TRUNK AND MYVA SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/01/2026
Obligated Amount
$28k
36C26126P0781 - SIP TRUNK/ANALOG TRUNK/DIRECT LINE SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/01/2026
Obligated Amount
$52.8k
7571TE26P00027 - THIS IS A BASE + 4 CONTRACT FOR TELECOMMUNICATIONS SERVICES FOR THE DESERT VISIONS YOUTH WELLNESS CENTER (DVYWC)
Purchase Order - 517810 All Other Telecommunications
Contractor
GILA RIVER TELECOMMUNICATIONS, INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
06/01/2026
Obligated Amount
$50k
140FC226P0021 - OH-OTTAWA NWR-FIBER OPTIC INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AMPLEX ELECTRIC INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/01/2026
Obligated Amount
$28k
19BF5026C0001 - CELLULAR PHONE SERVICES
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
05/29/2026
Obligated Amount
$64.6k
19RP3826P0969 - DT/INFRA - RENEWAL OF 900342204 ACCT#8000234325 (2026-2027)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EASTERN TELECOMMUNICATIONS PHILIPPINES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/29/2026
Obligated Amount
$86k
70FBR126P00000012 - 2026-2027 DIRECTV SERVICES FOR 63 OLD MARLBORO ROAD MAYNARD, MA 01754.
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
05/29/2026
Obligated Amount
$2.6k
72001G26C00014 - DATA CENTER MTIPS CIRCUIT
Definitive Contract - 517810 All Other Telecommunications
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
05/28/2026
Obligated Amount
$60.1k
05GA0A26P0002 - THE PURPOSE OF THIS AWARD IS TO RATIFY AN UNAUTHORIZED COMMITMENT MADE BY THE INFORMATION SYSTEMS AND TECHNOLOGY SERVICES (ISTS) REQUIRING OFFICE FOR WIRELESS SERVICES FROM VERIZON WIRELESS BETWEEN 12/24/2023 AND 01/23/2024.
Purchase Order - 517810 All Other Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/27/2026
Obligated Amount
$5.1k
19CH2526P6137 - VNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/27/2026
Obligated Amount
$15.6k
1333ND26PNB670166 - ASTRO P25 LAND MOBILE RADIO SYSTEM SUPPORT
Purchase Order - 517121 Telecommunications Resellers
Contractor
BEARCOM Operating (BEARCOM OPERATING LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/27/2026
Obligated Amount
$25k
89233126PNA000217 - SIXTY (60) IRIDIUM 9575 SATELLITE PHONE SIM CARDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/27/2026
Obligated Amount
$113k
191D3226C0012 - CONTRACT - DT - JAKARTA TAILSITE CONNECTIVITY
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
INDOSAT, PT TBK (PT INDOSAT TBK)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
05/26/2026
Obligated Amount
$65.2k
19HU2026P0258 - DTO - PBX & DOSTEC LANDLINES 06.01.26 - 05.31.27
Purchase 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 Hungary
Effective date
05/26/2026
Obligated Amount
$27.4k
36C10B26C0043 - CONTINUATION OF EXTERNAL PAGER SERVICES SOLE SOURCE
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/26/2026
Obligated Amount
$757.3k
19AG1026P0215 - JULY 2025-JAN 2026 DTSPO INTERNET TRANSPORT SERVICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
05/25/2026
Obligated Amount
$34.3k
19SN1026P0525 - SECURED CABLE INSTALLATION AND INTERNET SERVICES FOR SLD 2026
Purchase Order - 517410 Satellite Telecommunications
Contractor
SHANGRI-LA HOTEL LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
05/22/2026
Obligated Amount
$73k
89303326CEM000153 - DEDICATED INTERNET SERVICES TO THE WEST VALLEY ASHFORD OFFICE COMPLEX.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/21/2026
Obligated Amount
$13.8k

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