Data / Federal awards / NAICS 517110 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 517110 Wired Telecommunications Carriers: $300.9 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $300.9 million under NAICS 517110, Wired Telecommunications Carriers, across 45 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are VERIZON BUSINESS NETWORK SERVICES LLC ($258.9 million), ZAYO GROUP LLC ($16.6 million), LEVEL 3 TELECOM HOLDINGS, LLC ($15.5 million).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 45
- Obligated
- $300.9 million
- Named recipients
- 18
- Small business share of obligations
- 3%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 | 2 | $258.9 million | 86.1% |
| ZAYO GROUP LLC | Other Than Small Business | 14 | $16.6 million | 5.5% |
| LEVEL 3 TELECOM HOLDINGS, LLC | Other Than Small Business | 7 | $15.5 million | 5.2% |
| FUTRON, INC. | Small Business | 1 | $9.3 million | 3.1% |
| CROWN CASTLE FIBER LLC | Other Than Small Business | 2 | $367,466 | 0.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $146,149 | 0.0% |
| STAR2STAR COMMUNICATIONS, LLC | Small Business | 2 | $55,076 | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 2 | $23,393 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $10,984 | 0.0% |
| SBC GLOBAL SERVICES, INC. | Other Than Small Business | 1 | $-685 | -0.0% |
| ARIZONA TELEPHONE COMPANY | Other Than Small Business | 1 | $-1,163 | -0.0% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 2 | $-3,894 | -0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $-4,657 | -0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-12,388 | -0.0% |
| EAST OTTER TAIL TELEPHONE COMPANY | Small Business | 1 | $-13,099 | -0.0% |
| CITIZENS UTILITIES RURAL COMPANY, INC. | Other Than Small Business | 1 | $-16,242 | -0.0% |
| NEMONT TELEPHONE CO-OPERATIVE INC | Small Business | 1 | $-36,048 | -0.0% |
| NAVAJO COMMUNICATIONS CO., INC. | Other Than Small Business | 4 | $-48,475 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Financial Resources | 11 | $287.4 million |
| Office of the Assistant Secretary for Administration | 2 | $9.3 million |
| National Institutes of Health | 18 | $4.3 million |
| Health Resources and Services Administration | 1 | $29,493 |
| Food and Drug Administration | 1 | $-19,591 |
| Indian Health Service | 12 | $-112,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99.2 million |
| FY2025 | $89.8 million |
| FY2026 | $111.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D399 | IT and Telecom- Other IT and Telecommunications | 3 | $258.9 million |
| R408 | Support- Professional: Program Management/support | 1 | $12.7 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $9.3 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 6 | $7.9 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 1 | $7.5 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 8 | $3.8 million |
| DK01 | IT and Telecom - Storage Support Services (labor) | 2 | $367,466 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $341,115 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75N97022F00043 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | WIDE AREA NETWORK SERVICES | $12,717,298 | $19,813,908 | May 16, 2022 | December 15, 2026 | Bethesda, MD | usaspending.gov |
| 75P00121F80030 | FUTRON, INC. | Department of Health and Human Services | Delivery Order | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $9,312,741 | $27,478,435 | January 15, 2021 | May 14, 2026 | Woodbridge, VA | usaspending.gov |
| 75N97023F00021 | LEVEL 3 TELECOM HOLDINGS, LLC | Department of Health and Human Services | Delivery Order | 517110 | TRUSTED INTERNET CIRCUIT SERVICES | $7,680,002 | $11,379,389 | January 16, 2023 | January 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N97023F00026 | LEVEL 3 TELECOM HOLDINGS, LLC | Department of Health and Human Services | Delivery Order | 517110 | INTERNET CONNECTION | $7,521,014 | $9,873,753 | March 1, 2023 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N93021F00087 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | FISHERS LANE AND TWINBROOK DARK FIBER LINES ANNUAL LEASE RENEWAL | $2,753,150 | $5,718,536 | February 1, 2021 | November 30, 2025 | Boulder, CO | usaspending.gov |
| 75N98026F00081 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | ZAYO (AMBIS #2275614) - NIAID/OCICB/OEB 12-MONTH FIBER OPTIC LEASE/MAINTENANCE FOR THE OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONAL BIOL | $507,525 | $507,525 | April 10, 2026 | April 9, 2027 | Rockville, MD | usaspending.gov |
| 75N97024F00011 | LEVEL 3 TELECOM HOLDINGS, LLC | Department of Health and Human Services | Delivery Order | 517110 | CIRCUITS | $341,115 | $341,115 | November 1, 2022 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N97023F00032 | CROWN CASTLE FIBER LLC | Department of Health and Human Services | Delivery Order | 517110 | DARK FIBER SUPPORT | $244,978 | $367,466 | March 1, 2023 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 7571TE26F80409 | AT&T ENTERPRISES, LLC | Department of Health and Human Services | Delivery Order | 517110 | UCC ETHERFAX, AS A SOFTWARE-AS-A-SERVICE (SAAS) | $146,149 | $171,883 | September 30, 2026 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 75N93023F00353 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | BASE + OPTIONS FOR DARK FIBER LINES FROM RML HAMILTON TO CHICAGO | $143,400 | $156,345 | September 26, 2023 | November 30, 2025 | Boulder, CO | usaspending.gov |
| 75N93024F00065 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | AMBIS 2204058 10G PTP WAVE SERVICE - OPTICAL TRANSPORT CIRCUITS ENABLED BY WDM EQUIP- 5601 FISHERS LN ROCKVILLE, MD TO 903 S 4TH ST HAMILTON | $137,532 | $137,532 | April 1, 2024 | March 31, 2025 | Boulder, CO | usaspending.gov |
| 75N98026F00039 | CROWN CASTLE FIBER LLC | Department of Health and Human Services | Delivery Order | 517110 | DARK FIBER CONNECTIVITY SERVICES | $122,489 | $122,489 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00028 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | 10G ELINE CIRCUITRY SERVICES FROM FISHERS LANE TO ASHBURN, VA FOR 4 LINES EACH FOR 12 MONTHS (RENEWAL) | $110,880 | $110,880 | December 20, 2023 | December 19, 2024 | Rockville, MD | usaspending.gov |
| 75N98025F00292 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | TITLE: 10GBS NETWORK LINK SERVICES | $74,752 | $74,752 | October 1, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00197 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | DARK FIBER CIRCUIT FROM IRF TO RDCF, INSTALLATION, 12-MONTH LEASE AND MAINTENANCE | $59,698 | $59,698 | July 1, 2026 | June 30, 2027 | Denver, CO | usaspending.gov |
| 75N97024F00103 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | SERVICE | $54,192 | $54,192 | September 27, 2024 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 75N97023F00095 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | NETWORK CIRCUITS | $52,800 | $107,600 | September 20, 2023 | September 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00217 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | NIH NIAID 10GB WAVE RML TO BETHESDA | $50,298 | $50,298 | July 1, 2026 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 75N93025F00105 | ZAYO GROUP LLC | Department of Health and Human Services | Delivery Order | 517110 | 10G PTP WAVE SERVICES FROM FISHERS LANE TO HAMILTON, MT FOR 12 MONTHS (RENEWAL) | $50,296 | $50,296 | April 1, 2025 | March 31, 2026 | Boulder, CO | usaspending.gov |
| 75R60220F80062 | STAR2STAR COMMUNICATIONS, LLC | Department of Health and Human Services | Delivery Order | 517110 | BATON ROUGE PHONE HARDWARE AND MAINTENANCE | $29,493 | $156,841 | June 20, 2020 | September 30, 2024 | Baton Rouge, LA | usaspending.gov |
| 75R60225F80002 | STAR2STAR COMMUNICATIONS, LLC | Department of Health and Human Services | Delivery Order | 517110 | OIT- HARDWARE22 C 6933 BATON ROUGE PHONE MAINTENANCE | $25,583 | $25,583 | October 1, 2024 | January 28, 2026 | Rockville, MD | usaspending.gov |
| 75N97022F00046 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Health and Human Services | Delivery Order | 517110 | THE PURPOSE OF THIS AWARD IS TO PROCURE 1GBPS ETHERNET PRIVATE LINE IN ACCORDANCE WITH FAR PART 8.4. THE PERIOD OF PERFORMANCE IS 06/01/2022 | $15,595 | $31,190 | May 27, 2022 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 75H70922F80073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 517110 | CSU PRYOR CLINIC TELECOMMUNICATION AND DATA BASE OBLIGATED AMOUNT: $10,000.00 AGGREGATE OBLIGATED AMOUNT: $10,000.00 | $10,984 | $25,984 | September 9, 2022 | March 31, 2024 | Hardin, MT | usaspending.gov |
| 75N98026F00191 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Health and Human Services | Delivery Order | 517110 | NIH-CIT COMCAST 1GBPS CIRCUIT NHLBI DC CLINIC | $7,798 | $7,798 | June 15, 2026 | June 14, 2027 | Bethesda, MD | 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.