Data / Federal awards / NAICS 517110
NAICS 517110 Wired Telecommunications Carriers: $6.4 billion in federal contracts to 196 recipients (FY2024 to FY2027)
Federal agencies obligated $6.4 billion under NAICS 517110, Wired Telecommunications Carriers, across 8,253 contract awards to 196 named recipients in fiscal years 2024 to 2027. The largest recipients are AT&T ENTERPRISES, LLC ($3.1 billion), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($1.1 billion), VERIZON BUSINESS NETWORK SERVICES LLC ($1.0 billion). Department of Veterans Affairs is the largest buyer with $1.6 billion.
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- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 8,253
- Obligated
- $6.4 billion
- Named recipients
- 196
- Buying agencies
- 57
- Small business share of obligations
- 9%
- Full and open competition share
- 100%
- Set aside share
- 1%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AT&T ENTERPRISES, LLC | Other Than Small Business | 330 | $3.13 billion | 48.7% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 588 | $1.06 billion | 16.5% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 584 | $1.02 billion | 15.9% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 15 | $154.5 million | 2.4% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 113 | $152.4 million | 2.4% |
| AOC CONNECT, LLC | Small Business | 474 | $138.9 million | 2.2% |
| CACI NSS, LLC | Other Than Small Business | 4 | $74.9 million | 1.2% |
| AVAYA FEDERAL SOLUTIONS, INC | Other Than Small Business | 16 | $73.9 million | 1.1% |
| SMS DATA PRODUCTS GROUP INC | Small Business | 11 | $65.7 million | 1.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 245 | $55.7 million | 0.9% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 5 | $46.4 million | 0.7% |
| ABACUS TECHNOLOGY CORPORATION | Small Business | 20 | $44.3 million | 0.7% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 52 | $38.4 million | 0.6% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 422 | $37.2 million | 0.6% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 9 | $35 million | 0.5% |
| ARTEL LLC | Other Than Small Business | 16 | $34.5 million | 0.5% |
| AT&T CORP. | Other Than Small Business | 14 | $25.4 million | 0.4% |
| VALDEZ INTERNATIONAL CORPORATION | Small Business | 1 | $24.3 million | 0.4% |
| MCI COMMUNICATIONS SERVICES LLC | Other Than Small Business | 2,008 | $21.5 million | 0.3% |
| VERIZON DEUTSCHLAND GMBH | Other Than Small Business | 3 | $21.4 million | 0.3% |
| GC&E SYSTEMS GROUP, LLC | Small Business | 10 | $20.4 million | 0.3% |
| AMERICAN SYSTEMS CORPORATION | Small Business | 14 | $19.3 million | 0.3% |
| ZAYO GROUP LLC | Other Than Small Business | 32 | $18.9 million | 0.3% |
| GSTEK, INC. | Small Business | 6 | $18.2 million | 0.3% |
| LEADER COMMUNICATIONS INC. | Small Business | 5 | $17 million | 0.3% |
| LEVEL 3 TELECOM HOLDINGS, LLC | Other Than Small Business | 13 | $15.9 million | 0.2% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 879 | $12.7 million | 0.2% |
| CORE TECHNOLOGIES, LLC | Small Business | 359 | $12.3 million | 0.2% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $12.3 million | 0.2% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 332 | $11.7 million | 0.2% |
| TYTO GOVERNMENT SOLUTIONS INC | Other Than Small Business | 3 | $11.7 million | 0.2% |
| STRATEGIC RESOURCES, INCORPORATED | Small Business | 8 | $10.2 million | 0.2% |
| FUTRON, INC. | Small Business | 5 | $9.3 million | 0.1% |
| A & T SYSTEMS, INC. | Small Business | 6 | $8.4 million | 0.1% |
| TECHNICA CORPORATION | Other Than Small Business | 4 | $6.7 million | 0.1% |
| TELOS CORPORATION | Small Business | 14 | $6.1 million | 0.1% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 3 | $5.8 million | 0.1% |
| SUMARIA SYSTEMS, LLC | Small Business | 12 | $5.6 million | 0.1% |
| SOS INTERNATIONAL LLC | Small Business | 2 | $5.5 million | 0.1% |
| EPS CORPORATION | Small Business | 16 | $4.8 million | 0.1% |
| PERATON GOVERNMENT COMMUNICATIONS INC. | Other Than Small Business | 11 | $4.4 million | 0.1% |
| LGS INNOVATIONS LLC | Other Than Small Business | 3 | $4.3 million | 0.1% |
| QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 4 | $4.1 million | 0.1% |
| CDO TECHNOLOGIES INC | Small Business | 10 | $4.1 million | 0.1% |
| APPLIED INSIGHT, LLC | Small Business | 4 | $3.5 million | 0.1% |
| VALKYRIE ENTERPRISES, LLC | Small Business | 8 | $3.4 million | 0.1% |
| KDDI CORPORATION | Other Than Small Business | 46 | $3.3 million | 0.1% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $2.7 million | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 47 | $2.6 million | 0.0% |
| THE GORDIAN GROUP, INC. | Other Than Small Business | 34 | $2.5 million | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 49 | $1.62 billion | AT&T ENTERPRISES, LLC |
| Department of Defense | 7,445 | $1.42 billion | VERIZON BUSINESS NETWORK SERVICES LLC |
| Department of Homeland Security | 58 | $581.3 million | AT&T ENTERPRISES, LLC |
| Department of Justice | 36 | $555 million | AT&T ENTERPRISES, LLC |
| Department of the Treasury | 44 | $423.3 million | AT&T ENTERPRISES, LLC |
| Social Security Administration | 22 | $356.8 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| Department of Health and Human Services | 45 | $300.9 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| Department of the Interior | 68 | $192.9 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. |
| Department of Agriculture | 64 | $176 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. |
| Department of State | 15 | $157.4 million | AT&T ENTERPRISES, LLC |
| Department of Transportation | 23 | $128.5 million | AT&T ENTERPRISES, LLC |
| Department of Commerce | 55 | $82.3 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| General Services Administration | 131 | $63.2 million | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC |
| Department of Housing and Urban Development | 4 | $62.9 million | AT&T ENTERPRISES, LLC |
| Department of Education | 4 | $58 million | AT&T ENTERPRISES, LLC |
| National Aeronautics and Space Administration | 12 | $34.4 million | AT&T ENTERPRISES, LLC |
| Department of Labor | 7 | $30.9 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| Government Accountability Office | 7 | $28.1 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. |
| Environmental Protection Agency | 1 | $25.3 million | AT&T ENTERPRISES, LLC |
| Department of Energy | 16 | $21.6 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| Agency for International Development | 3 | $18.8 million | AT&T ENTERPRISES, LLC |
| Nuclear Regulatory Commission | 8 | $13.7 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| National Archives and Records Administration | 2 | $12.8 million | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC |
| Federal Communications Commission | 14 | $10.6 million | AT&T ENTERPRISES, LLC |
| Consumer Financial Protection Bureau | 6 | $9.9 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.20 billion |
| FY2025 | $2.17 billion |
| FY2026 | $1.81 billion |
| FY2027 | $256.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | 3,550 | $2.40 billion |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2,620 | $821.2 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 193 | $758.8 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 72 | $410.9 million |
| DG10 | IT and Telecom - Network As A Service | 78 | $294.4 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 115 | $274.3 million |
| D316 | IT and Telecom- Telecommunications Network Management | 693 | $265.1 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 3 | $252.4 million |
| H270 | Equipment and Materials Testing- Adp Equipment/software/supplies/support Equipment | 3 | $136.6 million |
| D305 | IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing | 1 | $128.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A20F0309 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $1,253,628,128 | $1,570,962,676 | September 30, 2020 | September 30, 2027 | Austin, TX | usaspending.gov |
| 15JPSS19F00000507 | AT&T ENTERPRISES, LLC | Department of Justice | Delivery Order | 517110 | CO: TELLY RENFROE AWARD OF NEW TASK ORDER BASE YEAR INITIAL FUNDING | $430,944,282 | $814,033,932 | June 6, 2019 | September 30, 2027 | Chantilly, VA | usaspending.gov |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER A | $289,454,159 | $355,731,657 | September 30, 2020 | September 30, 2027 | Austin, TX | usaspending.gov |
| 75P00120F80177 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Health and Human Services | Delivery Order | 517110 | CENTRALIZED HHS EIS REQUIREMENT | $258,959,955 | $497,614,042 | September 1, 2020 | August 31, 2027 | Ashburn, VA | usaspending.gov |
| 2032H521F00050 | AT&T ENTERPRISES, LLC | Department of the Treasury | Delivery Order | 517110 | ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOI | $251,598,985 | $512,653,777 | December 23, 2020 | September 30, 2027 | Washington, DC | usaspending.gov |
| 12314422F0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Agriculture | Delivery Order | 517110 | USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS | $167,017,785 | $594,200,586 | December 16, 2021 | July 31, 2032 | Fort Collins, CO | usaspending.gov |
| 140D0419F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | Delivery Order | 517110 | DOI EIS DATA SERVICES | $152,159,404 | $271,510,552 | September 20, 2019 | March 31, 2027 | Arlington, VA | usaspending.gov |
| FA875021F1007 | BOOZ ALLEN HAMILTON INC | Department of Defense | Delivery Order | 517110 | INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE FIORE | $137,580,769 | $499,911,147 | March 18, 2021 | May 14, 2025 | Mclean, VA | usaspending.gov |
| 19AQMM20F2064 | AT&T ENTERPRISES, LLC | Department of State | Delivery Order | 517110 | AWARD OF TASK ORDER ONE FOR DOMESTIC TELECOMMUNICATIONS FOR THE DOS. | $128,500,000 | $530,806,333 | August 12, 2020 | August 11, 2027 | Washington, DC | usaspending.gov |
| 2032H519F00641 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | Delivery Order | 517110 | THE TFCCEIS TASK ORDER IS TO TRANSITION THE EXISTING TFCC SERVICES FROM THE NETWORX CONTRACT ONTO THE EIS CONTRACT VEHICLE IN A MANNER THAT | $125,674,032 | $418,829,072 | September 26, 2019 | September 25, 2027 | Lanham, MD | usaspending.gov |
| 28321319FDX030539 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) | $120,036,150 | $346,139,398 | September 30, 2019 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 28321319FDX030432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Social Security Administration | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) | $106,869,899 | $318,486,948 | September 30, 2019 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 15F06722F0000818 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | Delivery Order | 517110 | FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT | $105,924,097 | $93,752,368 | May 19, 2022 | May 19, 2027 | Ashburn, VA | usaspending.gov |
| 70SBUR22F00000084 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | USCIS DATA AND VOICE SERVICES | $96,718,423 | $158,932,792 | June 1, 2022 | May 31, 2027 | Camp Springs, MD | usaspending.gov |
| 693KA821F00083 | AT&T ENTERPRISES, LLC | Department of Transportation | Delivery Order | 517110 | EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIM | $87,823,367 | $105,360,493 | February 16, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70T03022F7667N027 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | DATA NETWORK AND VOICE SERVICES P00002 RESCINDED THE STOP WORK ORDER AND CHANGED THE POP FROM 8/1/22 TO 1/31/23 TO 12/1/22 TO 5/31/23. | $77,486,545 | $93,355,833 | December 1, 2022 | May 31, 2027 | Vienna, VA | usaspending.gov |
| FA489021F0010 | CACI NSS, LLC | Department of Defense | Delivery Order | 517110 | NETWORK OPERATION SECURITY CENTER SUPPORT SERVICES FOR 9 AF AFCENT | $72,226,485 | $182,961,578 | October 20, 2020 | June 1, 2026 | Shaw Afb, SC | usaspending.gov |
| 86615321F00007 | AT&T ENTERPRISES, LLC | Department of Housing and Urban Development | Delivery Order | 517110 | EIS IT: TASK ORDER 1 (TO1): DATA SUPPORT SERVICES IN SUPPORT OF HUD/OCIO | $69,343,406 | $95,034,645 | September 16, 2021 | March 31, 2027 | Vienna, VA | usaspending.gov |
| 70FA3021F00000470 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | $68,526,078 | $137,160,238 | September 27, 2021 | March 26, 2027 | Washington, DC | usaspending.gov |
| 28321320FDX030010 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Social Security Administration | Delivery Order | 517110 | GRAND SLLAM TASK ORDER | $54,802,087 | $142,975,274 | February 4, 2020 | February 3, 2027 | New York, NY | usaspending.gov |
| 70B04C22F00000132 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | VIRTUAL PRIVATE NETWORK SERVICE (VPNS) AND OTHER NETWORK-RELATED SERVICES | $49,078,534 | $53,564,165 | April 18, 2022 | April 27, 2027 | Vienna, VA | usaspending.gov |
| FA872619F0098 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | Delivery Order | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $46,441,684 | $196,100,020 | May 23, 2019 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| HC101321F0196 | AT&T ENTERPRISES, LLC | Department of Defense | Delivery Order | 517110 | VPNS DEDICATED ACCESS ARRANGEMENT | $44,579,087 | $117,268,460 | August 26, 2021 | August 25, 2027 | Alexandria, DC | usaspending.gov |
| 70RTAC21FR0000015 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER PROVIDING CORE DATA SERVICES. | $42,244,598 | $87,208,566 | January 5, 2021 | September 27, 2027 | Washington, DC | usaspending.gov |
| 36C10A19F0321 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $42,125,871 | $58,613,367 | September 26, 2019 | September 30, 2027 | Dallas, TX | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.