517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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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
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
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
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
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
70FA3026F00000128 / 70FA3025D00000002 - THE PURPOSE OF THIS WIRELINE TASK ORDER IS TO DELIVER EAS POTS SERVICES IN MINNESOTA.
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
06/01/2026
Obligated Amount
$153.62
HC101326FB382 / HC101322D0005 - EMCC002715EBM
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/01/2026
Obligated Amount
$8k
19Z11526F0035 / 19Z11521D0002 - CELL PHONE SERVICES
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ECONET WIRELESS (PVT) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
06/01/2026
Obligated Amount
$19.4k
70FA3026F00000121 / 70FA3022D00000001 - CONTRACTOR TO PROVIDE MOBILE SATELLITE G2 SERVICES FOR MISSION-CRITICAL OPERATIONS THAT PROVIDE TACTICAL AND EMERGENCY COMMUNICATIONS. WHICH ENTAILS ADMIN FEE, VOICE, TALK GROUP, E-911, AIRTIME, AND ACTIVATION, IN ACCORDANCE WITH 70FA3022D00000001.
Delivery Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC (NI GOVERNMENT SERVICES 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
05/30/2026
Obligated Amount
$66.8k
70FA3026F00000120 / 70FA3022D00000001 - CONTRACTOR TO PROVIDE MOBILE SATELLITE G2 SERVICES FOR THE REGIONAL ADMINISTRATOR THAT PROVIDE TACTICAL AND EMERGENCY COMMUNICATIONS. WHICH ENTAILS ADMIN FEE, VOICE, TALK GROUP, E-911, AIRTIME, AND ACTIVATION, IN ACCORDANCE WITH 70FA3022D00000001
Delivery Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC (NI GOVERNMENT SERVICES 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
05/30/2026
Obligated Amount
$3.7k
15JA1926F00000009 / 15JPSS21A00000293 - MOBILE VOICE AND DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/29/2026
Obligated Amount
$56.4k
15JA6826F00000003 / 47QTCA19D00MV - WIRELESS SERVICES
Delivery Order - 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
05/29/2026
Obligated Amount
$36k
15B40926F00000142 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONE SVCS MAY 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
05/29/2026
Obligated Amount
$259.03
9531BM26F0026 / GS35F0074W - IRIDIUM SATELLITE PHONE MONTHLY SERVICE PLANS & OVERAGES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/28/2026
Obligated Amount
$5k
15JA4126F00000010 / 15JPSS21A00000293 - WIRELESS SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/28/2026
Obligated Amount
$51.3k
140A1626F0055 / 47QTCA19D00MV - WIRELESS SERVICE FOR OJS FIELD OPERATIONS DIVISION
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/28/2026
Obligated Amount
$31.5k
15B40026F00000005 / 15JPSS21A00000293 - NORTH CENTRAL REGIONAL OFFICE VERIZON WIRELESS SERVICES ORDER ISSUED AGAINST BPA 15JPSS21A00000293 AND IAW CONTRACT 47QTCA20D00B5. ORDER PERIOD OF PERFORMANCE: OCTOBER 1, 2025, THROUGH JULY 31, 2026.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP North Central Regional Office (NCRO)
Effective date
05/28/2026
Obligated Amount
$290.53

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