Data / Federal awards / NAICS 517110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 517110 Wired Telecommunications Carriers: $581.3 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $581.3 million under NAICS 517110, Wired Telecommunications Carriers, across 58 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are AT&T ENTERPRISES, LLC ($503.2 million), VERIZON BUSINESS NETWORK SERVICES LLC ($32.2 million), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($29.7 million).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 58
- Obligated
- $581.3 million
- Named recipients
- 20
- Small business share of obligations
- 1%
- 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 |
|---|---|---|---|---|
| AT&T ENTERPRISES, LLC | Other Than Small Business | 16 | $503.2 million | 86.6% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 4 | $32.2 million | 5.5% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 3 | $29.7 million | 5.1% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $8.5 million | 1.5% |
| AOC CONNECT, LLC | Small Business | 2 | $3.5 million | 0.6% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 1 | $3.4 million | 0.6% |
| CORE TECHNOLOGIES, LLC | Small Business | 3 | $455,103 | 0.1% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 7 | $193,525 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 3 | $102,239 | 0.0% |
| ZAYO GROUP LLC | Other Than Small Business | 1 | $38,122 | 0.0% |
| ALLBRIDGE LLC | Small Business | 1 | $3,769 | 0.0% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN SYSTEMS CORPORATION | Small Business | 1 | $0 | 0.0% |
| EPS CORPORATION | Small Business | 1 | $0 | 0.0% |
| THE CENTECH GROUP INC. | Small Business | 1 | $0 | 0.0% |
| CLARKTEL TELE-COMMUNICATIONS INC | Small Business | 1 | $0 | 0.0% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | Small Business | 1 | $0 | 0.0% |
| CHENEGA LOGISTICS, LLC | Small Business | 1 | $0 | 0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 8 | $-207 | -0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-3,118 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Citizenship and Immigration Services | 5 | $136.5 million |
| Federal Emergency Management Agency | 15 | $118.7 million |
| Transportation Security Administration | 4 | $78.7 million |
| U.S. Customs and Border Protection | 8 | $76.3 million |
| Office of Procurement Operations | 8 | $57.1 million |
| U.S. Immigration and Customs Enforcement | 4 | $36.7 million |
| U.S. Secret Service | 4 | $35.6 million |
| U.S. Coast Guard | 5 | $31 million |
| Office of the Inspector General | 3 | $6.1 million |
| Federal Law Enforcement Training Center | 2 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145.4 million |
| FY2025 | $175.9 million |
| FY2026 | $260 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3 | $139.9 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 5 | $113.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 5 | $89.5 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 4 | $76.1 million |
| DC10 | IT and Telecom - Data Center As A Service | 2 | $75.2 million |
| DG10 | IT and Telecom - Network As A Service | 8 | $47.4 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 2 | $23 million |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 2 | $9.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 70SBUR22F00000252 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | USCIS HAS A REQUIREMENT FOR ENTERPRISE CONTACT CENTER SERVICES WHICH WILL SUPPORT USCIS'S MISSION BY FACILITATING AND PROVIDING THE CRITICAL | $39,747,638 | $58,482,924 | September 30, 2022 | September 27, 2026 | Camp Springs, MD | usaspending.gov |
| 70US0924F2GSA2251 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | USSS EIS TO1 DATA & VOICE SERVICES | $35,535,231 | $35,535,231 | December 22, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CTD021FR0000018 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES (EIS) CONTRACT FOR THE TRANSITION -DATA. | $28,150,427 | $107,579,866 | January 6, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 70Z07924FISD30003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | Delivery Order | 517110 | GSA - EIS LOCAL TELECOMMUNICATION SERVICES | $26,283,653 | $26,283,653 | August 30, 2024 | August 29, 2027 | Alexandria, DC | usaspending.gov |
| 70B04C22F00000130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517110 | PRIMARY IPS & OTHER NETWORK RELATED SERVICES | $23,550,459 | $28,502,909 | April 18, 2022 | April 30, 2027 | Broomfield, CO | usaspending.gov |
| 70FA3021F00000344 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | EIS-NAWAS/WAWAS CONTRACTOR SERVICES | $22,934,653 | $45,967,616 | July 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70FA3021F00000453 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | FEMA CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM | $14,925,952 | $30,380,995 | September 22, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000009 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | NEW: EIS - DATA TASK ORDER | $10,691,572 | $22,909,698 | January 5, 2021 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70CTD022FR0000092 | GRANITE TELECOMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517110 | NEW TASK ORDER - LOCAL TELECOMMUNICATIONS SERVICES "VOICE" | $8,505,728 | $15,277,035 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 70FA3021F00000462 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | MWLANS | $6,656,276 | $15,624,163 | September 27, 2021 | March 26, 2027 | Washington, DC | usaspending.gov |
| 70FA3026F00000246 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | PROVIDE SERVICES CONTACT CENTER CAPABILITY MODERNIZATION PROGRAM | $5,595,638 | $5,595,638 | September 27, 2026 | December 29, 2027 | Washington, DC | usaspending.gov |
| 70VT1522F00019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517110 | DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS NETWORK AND DATA SERVICES | $4,768,500 | $6,555,701 | May 25, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 70Z07926FISD20001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | Delivery Order | 517110 | THE USCG REQUIRES CONTINUED, UNINTERRUPTED SERVICE AND SUPPORT OF THE EXISTING CIRCUITS TO MAINTAIN THE CURRENT STATE OF DATA CIRCUITS, EQUI | $4,754,807 | $4,754,807 | June 1, 2026 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| 70RSAT21FR0000015 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HEADQUARTERS CORE DATA REQUIREMENTS | $3,622,155 | $13,661,152 | January 1, 2021 | September 27, 2027 | Vienna, VA | usaspending.gov |
| 70LGLY22FSSB00011 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | Delivery Order | 517110 | VOICE SERVICES | $3,438,406 | $4,280,345 | January 13, 2022 | May 31, 2027 | Brunswick, GA | usaspending.gov |
| 70B04C22F00000131 | AOC CONNECT, LLC | Department of Homeland Security | Delivery Order | 517110 | SECONDARY INTERNET PROTOCOL SERVICE (IPS) AND OTHER NETWORK-RELATED SERVICES | $3,347,553 | $7,410,665 | May 30, 2022 | May 29, 2027 | Peachtree Corners, GA | usaspending.gov |
| 70VT1522F00018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517110 | DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS VOICE AND CONFERENCING SERVICES | $1,332,559 | $1,909,682 | May 23, 2022 | July 30, 2032 | Washington, DC | usaspending.gov |
| 70T03023F7667N077 | AT&T ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 517110 | VTC O&M FY 23 | $1,164,707 | $1,673,523 | September 30, 2023 | September 29, 2027 | Oakton, VA | usaspending.gov |
| 70LGLY22FSSB00007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | Delivery Order | 517110 | FLETC DATA TASK ORDER AWARDED UNDER THE GSA ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FOR DATA SERVICES. | $1,120,363 | $1,882,464 | December 15, 2021 | May 31, 2027 | Brunswick, GA | usaspending.gov |
| 70RTAC23FR0000075 | CORE TECHNOLOGIES, LLC | Department of Homeland Security | Delivery Order | 517110 | VOICE SERVICES - FY23 | $287,278 | $377,646 | September 30, 2023 | September 29, 2025 | 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.