Data / Federal awards / NAICS 517110 / Department of Defense
Department of Defense contracts under NAICS 517110 Wired Telecommunications Carriers: $1.4 billion to 130 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.4 billion under NAICS 517110, Wired Telecommunications Carriers, across 7,445 contract awards to 130 named recipients in fiscal years 2024 to 2027. The largest recipients are VERIZON BUSINESS NETWORK SERVICES LLC ($209.8 million), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($168.5 million), BOOZ ALLEN HAMILTON INC ($154.5 million).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 7,445
- Obligated
- $1.4 billion
- Named recipients
- 130
- Small business share of obligations
- 26%
- Full and open competition share
- 99%
- Set aside share
- 6%
- Latest action
- 2026-09-17
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 | 497 | $209.8 million | 14.8% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 528 | $168.5 million | 11.9% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 14 | $154.5 million | 10.9% |
| AOC CONNECT, LLC | Small Business | 461 | $135.2 million | 9.6% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 254 | $123.4 million | 8.7% |
| CACI NSS, LLC | Other Than Small Business | 4 | $74.9 million | 5.3% |
| SMS DATA PRODUCTS GROUP INC | Small Business | 11 | $65.7 million | 4.6% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 237 | $55.3 million | 3.9% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 4 | $46.4 million | 3.3% |
| ABACUS TECHNOLOGY CORPORATION | Small Business | 20 | $44.3 million | 3.1% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 46 | $37.6 million | 2.7% |
| ARTEL LLC | Other Than Small Business | 16 | $34.5 million | 2.4% |
| AT&T CORP. | Other Than Small Business | 14 | $25.4 million | 1.8% |
| VALDEZ INTERNATIONAL CORPORATION | Small Business | 1 | $24.3 million | 1.7% |
| MCI COMMUNICATIONS SERVICES LLC | Other Than Small Business | 1,987 | $21.8 million | 1.5% |
| VERIZON DEUTSCHLAND GMBH | Other Than Small Business | 3 | $21.4 million | 1.5% |
| GC&E SYSTEMS GROUP, LLC | Small Business | 10 | $20.4 million | 1.4% |
| AMERICAN SYSTEMS CORPORATION | Other Than Small Business | 11 | $19.3 million | 1.4% |
| GSTEK, INC. | Small Business | 6 | $18.2 million | 1.3% |
| LEADER COMMUNICATIONS INC. | Small Business | 5 | $17 million | 1.2% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 35 | $16.1 million | 1.1% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 408 | $14.1 million | 1.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 841 | $12.5 million | 0.9% |
| TYTO GOVERNMENT SOLUTIONS INC | Other Than Small Business | 3 | $11.7 million | 0.8% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 330 | $11.3 million | 0.8% |
| STRATEGIC RESOURCES, INCORPORATED | Small Business | 8 | $10.2 million | 0.7% |
| A & T SYSTEMS, INC. | Small Business | 5 | $8.4 million | 0.6% |
| TECHNICA CORPORATION | Other Than Small Business | 4 | $6.7 million | 0.5% |
| TELOS CORPORATION | Small Business | 13 | $6.1 million | 0.4% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 3 | $5.8 million | 0.4% |
| SUMARIA SYSTEMS, LLC | Small Business | 12 | $5.6 million | 0.4% |
| SOS INTERNATIONAL LLC | Small Business | 2 | $5.5 million | 0.4% |
| PERATON GOVERNMENT COMMUNICATIONS INC. | Other Than Small Business | 11 | $4.4 million | 0.3% |
| LGS INNOVATIONS LLC | Other Than Small Business | 3 | $4.3 million | 0.3% |
| QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 4 | $4.1 million | 0.3% |
| CDO TECHNOLOGIES INC | Small Business | 10 | $4.1 million | 0.3% |
| EPS CORPORATION | Small Business | 10 | $3.9 million | 0.3% |
| CORE TECHNOLOGIES, LLC | Small Business | 348 | $3.5 million | 0.3% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 607 | $3.5 million | 0.3% |
| APPLIED INSIGHT, LLC | Small Business | 4 | $3.5 million | 0.2% |
| VALKYRIE ENTERPRISES, LLC | Small Business | 8 | $3.4 million | 0.2% |
| KDDI CORPORATION | Other Than Small Business | 46 | $3.3 million | 0.2% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $2.7 million | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $1.7 million | 0.1% |
| CAVALIER TELEPHONE, L.L.C. | Other Than Small Business | 3 | $1.1 million | 0.1% |
| THE GORDIAN GROUP, INC. | Other Than Small Business | 7 | $898,885 | 0.1% |
| GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | Other Than Small Business | 19 | $753,874 | 0.1% |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | Other Than Small Business | 1 | $715,051 | 0.1% |
| THE CENTECH GROUP INC. | Small Business | 6 | $607,888 | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 10 | $593,109 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Information Systems Agency | 6,780 | $871.4 million |
| Department of the Air Force | 233 | $326.8 million |
| Defense Contract Management Agency | 25 | $136.2 million |
| Department of the Army | 91 | $80.9 million |
| Washington Headquarters Services | 2 | $616,423 |
| Defense Logistics Agency | 2 | $71,076 |
| Department of Defense Education Activity | 1 | $31,422 |
| Defense Health Agency | 2 | $3,069 |
| Defense Counterintelligence and Security Agency | 4 | $964 |
| Department of the Navy | 305 | $-563,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $707.1 million |
| FY2025 | $521.6 million |
| FY2026 | $186.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2,505 | $399.8 million |
| D316 | IT and Telecom- Telecommunications Network Management | 667 | $263.6 million |
| DG10 | IT and Telecom - Network As A Service | 38 | $214.5 million |
| H270 | Equipment and Materials Testing- Adp Equipment/software/supplies/support Equipment | 3 | $136.6 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 3,414 | $104.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 49 | $83.5 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 41 | $67.2 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 119 | $47.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| HC101322F0004 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517110 | CSVS BASIC ISDN BRI | $39,439,807 | $357,302,371 | October 27, 2021 | October 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102125FA023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517110 | EICL000584EBM - OTU-2 COMMERCIAL LEASE INTRA SWA. | $34,540,134 | $34,540,134 | January 13, 2026 | July 30, 2032 | Kuwait | usaspending.gov |
| HC102125FA024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517110 | EICL000583EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA | $34,440,372 | $34,440,372 | January 13, 2026 | July 30, 2032 | Qatar | usaspending.gov |
| FA872620F0033 | SMS DATA PRODUCTS GROUP INC | Department of Defense | Delivery Order | 517110 | CYBER SUPPORT SERVICES 2 (CSS2) | $31,001,871 | $797,387,977 | June 29, 2020 | March 31, 2025 | Mclean, VA | usaspending.gov |
| HC101322F0107 | AT&T ENTERPRISES, LLC | Department of Defense | Delivery Order | 517110 | HC101322F0107-MNCC NETWORK SERVICES EIS TRANSITION | $28,397,439 | $48,465,505 | July 1, 2022 | June 30, 2027 | San Diego, CA | usaspending.gov |
| HC101322F0005 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517110 | ETS E-LINE ACCESS, PORT AND EVC SERVICES | $27,628,308 | $124,354,721 | October 28, 2021 | October 27, 2026 | Washington, DC | usaspending.gov |
| FA877317C0002 | VALDEZ INTERNATIONAL CORPORATION | Department of Defense | Definitive Contract | 517110 | IGF::CT::IGF, IGF::OT::IGF | $24,303,970 | $271,104,872 | October 24, 2016 | August 2, 2024 | San Antonio, TX | usaspending.gov |
| HC101917F0025 | AT&T CORP. | Department of Defense | Delivery Order | 517110 | IGF::CT::IGF TCR READINESS VALIDATION | $24,209,435 | $123,601,211 | June 9, 2017 | April 10, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA877320F0027 | SMS DATA PRODUCTS GROUP INC | Department of Defense | Delivery Order | 517110 | PROVIDES MISSION ASSURANCE TO THE WARFIGHTER THROUGH THE OPERATION, MANAGEMENT, AND DEFENSE OF THE DEPARTMENT OF DEFENSE INFORMATION NETWORK | $21,948,242 | $100,393,990 | December 9, 2019 | April 1, 2025 | Montgomery, AL | usaspending.gov |
| HC102120FA002 | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | Delivery Order | 517110 | GNLV000035EBM - A 10GB (OTU2) INTERNATIONAL CIRCUIT BETWEEN UNITED KINGDOM AND KINDOM OF BAHRAIN. | $21,461,996 | $21,461,996 | February 14, 2020 | December 20, 2026 | United Kingdom | usaspending.gov |
| HC102117PA058 | VERIZON DEUTSCHLAND GMBH | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF VZDG000024EBM | $21,441,864 | $86,608,931 | October 4, 2017 | March 31, 2027 | Germany | usaspending.gov |
| HC102125FA015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517110 | EICL000575EBM - 10.709GB INTRA SOUTHWEST ASIA | $21,073,599 | $21,073,599 | January 13, 2026 | July 30, 2032 | Bahrain | usaspending.gov |
| HC102125FA016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517110 | EICL000576EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | $21,019,842 | $21,019,842 | January 19, 2026 | July 30, 2032 | Qatar | usaspending.gov |
| HC102119FA008 | ARTEL LLC | Department of Defense | Delivery Order | 517110 | GNAR000008EBM - START 10GB LEASE BETWEEN NSA, BAHRAIN TO CAMP LEMONIER, DJIBO-UTI | $20,580,000 | $57,015,000 | April 25, 2019 | December 20, 2026 | Scott Afb, IL | usaspending.gov |
| HC102125FA020 | AOC CONNECT, LLC | Department of Defense | Delivery Order | 517110 | EICT000445EBM - START A DISN BACKBONE (2.5GB) COMMERCIAL LEASE IN SOUTHWEST ASIA. | $18,941,392 | $18,941,392 | October 12, 2025 | July 30, 2032 | United Arab Emirates | usaspending.gov |
| HC102125FA022 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517110 | EIVN000008EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18,742,096 | $18,742,096 | November 22, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC102125FA021 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517110 | EIVN000007EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18,724,268 | $18,724,268 | November 21, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC101322F0112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517110 | SAAS | $18,455,892 | $40,656,133 | August 10, 2022 | August 9, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102125FA027 | AOC CONNECT, LLC | Department of Defense | Delivery Order | 517110 | EICT000452EBM - OTU-2 INTRA SWA COMMERCIAL LEASE. | $18,075,353 | $18,075,353 | November 25, 2025 | July 30, 2032 | Bahrain | usaspending.gov |
| HC102125FA028 | AOC CONNECT, LLC | Department of Defense | Delivery Order | 517110 | EICT000453EBM | $18,075,353 | $18,075,353 | November 25, 2025 | July 30, 2032 | Germany | usaspending.gov |
| HC102125FA031 | AOC CONNECT, LLC | Department of Defense | Delivery Order | 517110 | EICT000456EBM - OTU-2 (10.709 GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. | $18,075,353 | $18,075,353 | November 25, 2025 | July 30, 2032 | Germany | 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.