PSC code
TELEPHONE AND TELEGRAPH EQUIPMENT
- PSC code
- 5805
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| SAQMMA14F1811 VANGUARD 2.2.5 - JANUS III - PROCUREMENT AND INSTALLATION OF NEW TELEPHONE SYSTEMS IN FOREIGN POSTS INCLUDING ALL EQUIPMENT,SUPPORTING SERVICES (SITE SURVEYS, TRAINING, INSTALLATION, CONFIGUATION, REQUIRED REPORTS, WARRANTY AND NON-WARRANTY, PARTS REPLACEMENT AND REPAIR, SOFTWARE LICENSES AND MAINTENANCE, AND SYSTEM SUPPORT) AND KEY PERSONNEL. | AT&T TECHNICAL SERVICES COMPANY, INC | Department of State | VA | Jun 13, 2014 | $261,275,868 |
| 693KA825F00312 DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) YEARS 1-3 PRODUCTION EQUIPMENT | DATA COMM FOR BUSINESS INC | Department of Transportation | IL | Mar 5, 2026 | $20,062,349 |
| 28321319FDX030121 HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES | TYTO ATHENE, LLC | Social Security Administration | VA | Mar 8, 2019 | $19,369,447 |
| 2032H522F00591 ATHOC ALERT SOFTWARE LICENSES-MODIFICATION P00010 IS TO ISSUE AS AN ADMINISTRATIVE CHANGE TO CORRECT THE COMPLETION DATE IN THE CONTRACT WRITING SYSTEM | FOUR POINTS TECHNOLOGY, L.L.C. | Department of the Treasury | VA | Apr 9, 2026 | $3,641,369 |
| DTMA91F1500026 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING | CELLCO PARTNERSHIP | Department of Transportation | DC | May 27, 2026 | $2,407,424 |
| 191BWC20F0078 SAT PHONE SERVICE | ATT MOBILITY LLC | Department of State | TX | Jun 30, 2026 | $554,434 |
| W519TC25F0405 THE PURPOSE OF MODIFICATION P00001 TO CONTRACT W519TC-25-F-0405 DELIVERY ORDER W52P1J-16-D-0020 IS TO HEREBY MOVE THE SEVEN (7) YEAR WARRANTY ON THE HP POLY VOID PHONES TO TASK ORDER 47QFCA16F0006 AND READY CONTRACT W519TC-25-F-0405 FOR CLOSEOUT. | CACI IDT, LLC | Department of Defense | VA | Mar 24, 2026 | $540,000 |
| W15QKN24F5320 THE ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) ARMAMENTS CENTER PROPOSES TO EXERCISE OPTION YEAR ONE (1) UNDER CONTRACT/ORDER N00244-24-D-0010/W15QKN-24-F-5320. | CELLCO PARTNERSHIP | Department of Defense | NJ | Apr 28, 2026 | $525,008 |
| 7571TE26F80174 PURCHASE OF BRAND-NAME MICROSOFT TEAMS-CERTIFIED IP PHONES CONSISTING OF 1,513 HP POLY CCX 400 BUSINESS MEDIA PHONES AND 175 HP POLY TRIO C60 CONFERENCE PHONES TO SUPPORT THE FDA'S MICROSOFT TEAMS PHONE ENVIRONMENT. THE ACQUISITION IS A FIRM-FIX | JTF BUSINESS SYSTEMS CORPORATION | Department of Health and Human Services | VA | Aug 4, 2026 | $469,719 |
| 80NSSC26P0873 DMP FLEX 200 DIRECT METAL LASER SINTERING 3D PRINTER MANUFACTURED BY 3D SYSTEMS INC | 3D SYSTEMS, INC. | National Aeronautics and Space Administration | SC | Jun 24, 2026 | $348,084 |
| 80NSSC26P1056 MARKFORGED FX 20 3D PRINTER | HAWK RIDGE SYSTEMS LLC | National Aeronautics and Space Administration | CA | Jul 21, 2026 | $298,395 |
| 19AQMM25P0355 TEMPEST API VTC EQUIPMENT AND THIN CLIENT FOR SI | ADVANCED PROGRAMS, INC. | Department of State | MD | Mar 24, 2026 | $200,230 |
| 15B31526P00000035 THIS MODIFICATION TO 15B31526P00000035 WILL INCREASE BY $123,625.22 TO COVER ADDITIONAL BILLING EXPENSES FOR WIRED TELEPHONE SERVICE DUIRNG FY 2026. THE TOTAL AMOUNT OF THIS PURCHASE ORDER WILL BE $195,625.22. | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | MS | Mar 12, 2026 | $195,625 |
| 15ULEX26P00000031 FOR SUPPORT AND MAINTENANCE OF THE TELEPHONY AND INTEGRATED SYSTEMS THAT OPERATE AT THE LEXINGTON CALL CENTER WITH SERVICES BEING PROVIDED TO UNICOR FEDERAL PRISON INDUSTRIES AT THE LEXINGTON, KY | TYTEN TECHNOLOGIES INC | Department of Justice | FL | Apr 10, 2026 | $194,911 |
| N6523626FE147 DYNALEC AND ADS PRODUCTS, SEWP RFQ 369730, N6523626QE117. | STRATEGIC COMMUNICATIONS LLC | Department of Defense | KY | Apr 8, 2026 | $172,117 |
| SPE8EN25V0917 8511566903!SHELL,TELEPHONE BAS | DYNALEC CORPORATION | Department of Defense | NY | Apr 7, 2026 | $168,932 |
| SPE8E926P0869 8512044678!TELEPHONE SET | DYNALEC CORPORATION | Department of Defense | NY | Apr 16, 2026 | $157,780 |
| 15B30226P00000074 EMBARQ/CENTURYLINK FY26 | CENTURYLINK OF FLORIDA, INC. | Department of Justice | VA | Mar 6, 2026 | $146,093 |
| 15B41826P00000124 REPLACE PBX IN FCI TERRE HAUTE 25Z4AF1 | MEDTEL SERVICES, LLC | Department of Justice | FL | May 11, 2026 | $142,930 |
| 15B41826P00000126 PROJECT TO REPLACE THE PBX AT FCC TERRE HAUTE USP | MEDTEL SERVICES, LLC | Department of Justice | FL | May 11, 2026 | $142,930 |
| 47PG0825F0068 EXTENDING THE TASK ORDER END DATE FROM 1/8/2026 TO 04/30/2026. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. NATIONAL RECORDS CENTER, 150 SPACE CENTER LOOP, LEE'S SUMMIT, MO 64064 | MORCOM INTERNATIONAL, INC | General Services Administration | MO | Mar 9, 2026 | $141,812 |
| 15BBNF26F00000038 FCI PHOENIX- UPGRADE PABX SYSTEM 20-20 IXP 1024 PT RED.TO CERATO VCSE 1280 PT RED. SYSTEM | MEDTEL SERVICES, LLC | Department of Justice | AZ | Apr 29, 2026 | $140,238 |
| SPE8E926P0760 8511994888!TELEPHONE SET | DYNALEC CORPORATION | Department of Defense | NY | Mar 24, 2026 | $136,810 |
| 80NSSC26P0850 KEYENCE WM6000 WIDE AREA COORDINATE MEASUREMENT MACHINE | KEYENCE CORPORATION OF AMERICA | National Aeronautics and Space Administration | NJ | Jun 22, 2026 | $128,784 |
| 19BX6025P0173 BRU-FM-SUPPLY & INSTALLATION OF CONSULAR INTERCOM SYSTEMS | RTS SOLUTIONZ INC. | Department of State | — | Jun 8, 2026 | $110,665 |
Related records
Derived from awards these records share, ordered by how many.
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Performed in
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.