Data / Federal awards / NAICS 517110 / Department of Commerce
Department of Commerce contracts under NAICS 517110 Wired Telecommunications Carriers: $82.3 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $82.3 million under NAICS 517110, Wired Telecommunications Carriers, across 55 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are VERIZON BUSINESS NETWORK SERVICES LLC ($55.3 million), AT&T ENTERPRISES, LLC ($16.3 million), MANHATTAN TELECOMMUNICATIONS CORPORATION LLC ($6.9 million).
The request: Every federal contract awarded by Department of Commerce under NAICS 517110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 55
- Obligated
- $82.3 million
- Named recipients
- 14
- Small business share of obligations
- 8%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 19 | $55.3 million | 67.2% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 7 | $16.3 million | 19.8% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 1 | $6.9 million | 8.4% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $1.8 million | 2.2% |
| ZAYO GROUP LLC | Other Than Small Business | 10 | $992,843 | 1.2% |
| PACIFIC NORTHWEST GIGAPOP | Other Than Small Business | 5 | $562,460 | 0.7% |
| UNIVERSITY OF HAWAII | Other Than Small Business | 2 | $249,519 | 0.3% |
| CROWN CASTLE FIBER LLC | Other Than Small Business | 2 | $104,200 | 0.1% |
| MCNC | Other Than Small Business | 2 | $88,376 | 0.1% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 1 | $40,000 | 0.0% |
| WAVEDIVISION HOLDINGS LLC | Other Than Small Business | 1 | $14,184 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| MCI COMMUNICATIONS SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $-43,538 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 15 | $43.3 million |
| Office of the Secretary | 25 | $34.5 million |
| U.S. Patent and Trademark Office | 2 | $3.5 million |
| National Institute of Standards and Technology | 9 | $539,552 |
| U.S. Census Bureau | 4 | $516,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $37.6 million |
| FY2026 | $22 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 6 | $37.9 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 12 | $18.1 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $10.9 million |
| R799 | Support- Management: Other | 6 | $7.7 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $3.7 million |
| R425 | Support- Professional: Engineering/technical | 11 | $1.8 million |
| DF10 | IT and Telecom - IT Management As A Service | 3 | $743,575 |
| 5985 | Antennas, Waveguides, and Related Equipment | 1 | $516,235 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M424F0046 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | THIS IS A FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT TASK ORDER FOR THE NATIONAL WEATHER SERVICE FOR TELECOMMUNICATIONS INFRASTRUCTURE TRANS | $24,590,517 | $30,237,863 | July 1, 2024 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M420FNAAJ0111 | AT&T ENTERPRISES, LLC | Department of Commerce | Delivery Order | 517110 | EIS | $10,919,850 | $90,564,886 | September 29, 2020 | September 28, 2030 | Silver Spring, MD | usaspending.gov |
| 1331L521FNB180373 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | NIST TELECOMMUNICATION SERVICES | $7,182,055 | $12,241,036 | August 31, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1305M224F0161 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Commerce | Delivery Order | 517110 | STARLINK SERVICES FOR NOAA SHIPS | $6,882,430 | $6,882,430 | May 1, 2024 | April 30, 2027 | New York, NY | usaspending.gov |
| 1331L521F13230059 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | VPN SERVICES | $6,432,369 | $9,215,005 | February 18, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L521FNB180371 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | NIST TELECOMMUNICATION SERVICES | $5,837,215 | $11,429,086 | August 31, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L522F13230035 | AT&T ENTERPRISES, LLC | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATION SERVICES | $4,844,098 | $7,404,473 | February 1, 2022 | May 31, 2032 | Suitland, MD | usaspending.gov |
| 1331L521F13OS0609 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATIONS SERVICES | $3,843,642 | $5,595,753 | September 15, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1333BJ22F00280045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | UNITED STATES PATENT AND TRADEMARK OFFICE (USPTO) TELECOM ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) AND VIRTUAL PRIVATE NETWORKS SECURE (VPN | $3,675,387 | $6,541,158 | September 22, 2022 | September 21, 2027 | Ashburn, VA | usaspending.gov |
| 1331L522F13230031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATION SERVICES | $1,848,458 | $4,018,502 | January 27, 2022 | May 31, 2032 | Suitland, MD | usaspending.gov |
| 1331L522F13210095 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATION SERVICES | $1,096,600 | $1,402,025 | February 16, 2022 | May 31, 2027 | Ashburn, VA | usaspending.gov |
| 1331L522F13250456 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATION SERVICES | $685,624 | $929,436 | August 15, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L522F13420024 | AT&T ENTERPRISES, LLC | Department of Commerce | Delivery Order | 517110 | EO14042 TELECOMMUNICATION SERVICES | $522,506 | $637,909 | November 30, 2021 | May 31, 2027 | Ashburn, VA | usaspending.gov |
| 1331L521F13040524 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | AWARD TO TRANSITION OIG CIRCUITS. | $516,235 | $719,718 | August 23, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L521F13OS0041 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | MPLS/IPS SERVICES | $447,386 | $1,021,826 | November 20, 2020 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L521FNB180386 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | NIST TELECOMMUNICATION SERVICES | $378,500 | $950,763 | August 31, 2021 | May 31, 2027 | Ashburn, VA | usaspending.gov |
| 1305M424F0119 | UNIVERSITY OF HAWAII | Department of Commerce | Delivery Order | 517110 | UNIVERSITY OF HAWAII TASK ORDER 8 TO RENEW SERVICES FROM 1305M423FNAAJ0090. PERIOD OF PERFORMANCE JULY 1, 2024 - JUNE 30, 2025. CONTRACT:ST1 | $249,519 | $249,519 | July 1, 2024 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| 1331L521F13OS0181 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | TRANSITION TO AND ACTIVATION OF CIRCUIT SWITCHED VOICE SERVICE LINES. | $246,019 | $476,186 | March 15, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1333ND23FNB180211 | ZAYO GROUP LLC | Department of Commerce | Delivery Order | 517110 | DARK FIBER SERVICES | $234,000 | $312,000 | December 1, 2023 | November 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 1331L522F13500192 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATIONS SERVICES | $226,828 | $873,087 | June 1, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1305M426F0014 | PACIFIC NORTHWEST GIGAPOP | Department of Commerce | Delivery Order | 517110 | NEW TASK ORDER TO RENEWAL SERVICES FROM TO-0014. N-WAVE IDIQ PACIFIC NORTHWEST GIGAPOP - ST133017CQ0039 | $187,620 | $187,620 | February 1, 2026 | January 31, 2027 | Seattle, WA | usaspending.gov |
| 1305M424F0023 | PACIFIC NORTHWEST GIGAPOP | Department of Commerce | Delivery Order | 517110 | PNWGP TASK ORDER #13 PROVIDE CONNECTIVITY SERVICES IN SUPPORT OF SAND POINT AND PMEL TO INCLUDE PNWG CORE SERVICES, COMMODITY INTERNET, COLL | $187,420 | $187,420 | February 1, 2024 | January 31, 2025 | Seattle, WA | usaspending.gov |
| 1305M425F0031 | PACIFIC NORTHWEST GIGAPOP | Department of Commerce | Delivery Order | 517110 | THIS GIGAPOP PROVIDES SERVICES FOR THE NOAA SAND POINT CAMPUS, NESDIS FAIRBANKS COMMAND AND DATA ACQUISITION SYSTEM (FCDAS), AND N-WAVE WITH | $187,420 | $187,420 | September 15, 2017 | September 14, 2027 | Seattle, WA | usaspending.gov |
| 1331L521F13350323 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | NTIA TELECOMMUNICATION SERVICES | $184,737 | $2,487,497 | June 10, 2021 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L522F13160298 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATION SERVICES | $178,379 | $395,787 | June 30, 2022 | May 31, 2027 | Washington, DC | 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.