Data / Federal awards / NAICS 517110 / Department of Justice
Department of Justice contracts under NAICS 517110 Wired Telecommunications Carriers: $555.0 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $555.0 million under NAICS 517110, Wired Telecommunications Carriers, across 36 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are AT&T ENTERPRISES, LLC ($445.8 million), VERIZON BUSINESS NETWORK SERVICES LLC ($107.5 million), NETCOM TECHNOLOGIES INC ($1.4 million).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 36
- Obligated
- $555.0 million
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 100%
- 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 |
|---|---|---|---|---|
| AT&T ENTERPRISES, LLC | Other Than Small Business | 3 | $445.8 million | 80.3% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 7 | $107.5 million | 19.4% |
| NETCOM TECHNOLOGIES INC | Small Business | 1 | $1.4 million | 0.3% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $97,878 | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 4 | $70,769 | 0.0% |
| ZAYO GROUP LLC | Other Than Small Business | 2 | $34,423 | 0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 7 | $23,142 | 0.0% |
| COX CALIFORNIA TELCOM, LLC | Other Than Small Business | 2 | $18,353 | 0.0% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 3 | $13,196 | 0.0% |
| LEVEL 3 TELECOM HOLDINGS, LLC | Other Than Small Business | 1 | $-222 | -0.0% |
| AT&T CORP., | Other Than Small Business | 1 | $-412 | -0.0% |
| RCN TELECOM SERVICES, LLC | Other Than Small Business | 1 | $-6,496 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 5 | $432.4 million |
| Federal Bureau of Investigation | 2 | $120.8 million |
| Federal Prison System / Bureau of Prisons | 23 | $1.6 million |
| Drug Enforcement Administration | 4 | $113,158 |
| U.S. Marshals Service | 1 | $58,252 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $-6,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154.7 million |
| FY2025 | $171.8 million |
| FY2026 | $228.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D399 | IT and Telecom- Other IT and Telecommunications | 2 | $430.9 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 7 | $120.8 million |
| R499 | Support- Professional: Other | 1 | $1.4 million |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $1.4 million |
| R426 | Support- Professional: Communications | 8 | $106,082 |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 2 | $89,209 |
| S119 | Utilities- Other | 5 | $86,199 |
| DG10 | IT and Telecom - Network As A Service | 2 | $82,223 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15F06722F0001994 | AT&T ENTERPRISES, LLC | Department of Justice | Delivery Order | 517110 | FBI EIS TO #2 VIA GSA EIS CONTRACT | $14,885,298 | $16,607,082 | September 27, 2022 | September 26, 2027 | Chantilly, VA | usaspending.gov |
| 15JA0521F00000043 | NETCOM TECHNOLOGIES INC | Department of Justice | Delivery Order | 517110 | NETWORK CABLE INFRASTRUCTURE INSTALLATION AND RELOCATION SERVICES TO EOUSA AND THE 94 UNITED STATES ATTORNEY'S OFFICE DISTRICTS LOCATED IN T | $1,441,355 | $6,280,712 | November 30, 2020 | June 1, 2026 | Clarksburg, MD | usaspending.gov |
| 15BNAS22F00000488 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | Delivery Order | 517110 | TELECOMMUNICATION AND DATA SERVICES EIS-CONTINUATION OF 15JPSS19FPZM00047 MOD 0019 | $1,396,457 | $67,266,824 | October 1, 2022 | October 1, 2025 | Ashburn, VA | usaspending.gov |
| 15DDHQ24F00000663 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Delivery Order | 517110 | HQ COMCAST ETHERNET FY24 FOR 60 MONTHS POP: SEPTEMBER 8, 2024 - SEPTEMBER 7, 2029 LINE 8.05 | $78,758 | $130,597 | September 8, 2024 | September 7, 2029 | Philadelphia, PA | usaspending.gov |
| 15M10422FA4700207 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | Delivery Order | 517110 | VERIZON EIS CIRCUITS IAW QUOTE# 51275 DATED: 5/23/2022 GOV POC: JAMES CABANES EMAIL: [email protected] PHONE: 703-872-9694 SUBJECT TO | $58,252 | $785,730 | October 1, 2022 | April 30, 2024 | Ashburn, VA | usaspending.gov |
| 15B30326F00000015 | AT&T ENTERPRISES, LLC | Department of Justice | Delivery Order | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $36,118 | $36,118 | October 1, 2025 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 15B30324F00000022 | AT&T ENTERPRISES, LLC | Department of Justice | Delivery Order | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2024 (OCTOBER) | $30,151 | $30,151 | October 1, 2023 | April 23, 2025 | Vienna, VA | usaspending.gov |
| 15B30325F00000016 | AT&T ENTERPRISES, LLC | Department of Justice | Delivery Order | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2025 (OCTOBER) | $30,032 | $30,032 | October 1, 2024 | September 30, 2025 | Vienna, VA | usaspending.gov |
| 15B20524F00000078 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | Delivery Order | 517110 | LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY24 | $28,622 | $28,622 | October 1, 2023 | December 23, 2024 | Ashburn, VA | usaspending.gov |
| 15B20525F00000039 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | Delivery Order | 517110 | LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY25 | $27,255 | $27,255 | October 1, 2024 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 15B20526F00000030 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | Delivery Order | 517110 | LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY26 | $24,750 | $24,750 | October 1, 2025 | September 30, 2026 | Ashburn, VA | usaspending.gov |
| 15DDHQ25F00000330 | ZAYO GROUP LLC | Department of Justice | Delivery Order | 517110 | TITLE: MERLIN - ZAYO 5 YEAR (MSFT AZURE (S)) - CLASSIFIED REQUESTOR: GARY A NEWCOMB POP DATES: 06/01/2025 TO 05/31/2026 DELIVERY DATE: 05/31 | $23,971 | $23,971 | June 1, 2025 | August 11, 2027 | Dallas, TX | usaspending.gov |
| 15B20924F00000055 | VERIZON FEDERAL INC. | Department of Justice | Delivery Order | 517110 | GSA LANDLINE TELEPHONE FY 23 | $16,046 | $16,046 | October 1, 2023 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| 15B21724F00000034 | VERIZON FEDERAL INC. | Department of Justice | Delivery Order | 517110 | ESTIMATED ACCRUAL FOR PHONE SERVICE POTTS FOR FDC PHILADELPHIA FY24 | $13,627 | $16,568 | October 1, 2023 | January 3, 2025 | Ashburn, VA | usaspending.gov |
| 15B50826F00000010 | VERIZON FEDERAL INC. | Department of Justice | Delivery Order | 517110 | VERIZON FY 2026 | $12,150 | $12,150 | October 1, 2025 | September 30, 2026 | Ashburn, VA | usaspending.gov |
| 15B61024F00000023 | COX CALIFORNIA TELCOM, LLC | Department of Justice | Delivery Order | 517110 | P1 - GSA TELEPHONE - FY 24 | $11,587 | $11,587 | October 1, 2023 | September 17, 2024 | Kansas City, MO | usaspending.gov |
| 15DDHQ23F00000214 | ZAYO GROUP LLC | Department of Justice | Delivery Order | 517110 | PROCURE WAVE FROM MANASSAS TO EQUINIX (DC6) ZAYO BANDWIDTH FOR BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: 4/1/2023 - 3/31/2028 | $10,452 | $28,800 | April 1, 2023 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 15B20925F00000016 | VERIZON FEDERAL INC. | Department of Justice | Delivery Order | 517110 | GSA LANDLINE TELEPHONE FY 25 | $8,886 | $8,886 | October 1, 2024 | September 30, 2025 | Lewis Run, PA | usaspending.gov |
| 15B61025F00000019 | COX CALIFORNIA TELCOM, LLC | Department of Justice | Delivery Order | 517110 | P1 - FY 2025 GSA TELEPHONE | $6,766 | $6,766 | October 31, 2024 | January 31, 2025 | Kansas City, MO | usaspending.gov |
| 15B51726F00000024 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Justice | Delivery Order | 517110 | TASK DELIVERY ORDER 15B51726F00000024 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. | $5,864 | $5,864 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 15B51725F00000125 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Justice | Delivery Order | 517110 | TASK DELIVERY ORDER 15B51725F00000125 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. | $3,806 | $3,806 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15B51725F00000079 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Justice | Delivery Order | 517110 | TASK DELIVERY ORDER 15B51725F00000079 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. | $3,526 | $3,526 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15B30323F00000005 | AT&T ENTERPRISES, LLC | Department of Justice | Delivery Order | 517110 | AT&T PHONE SERVICES FOR FISCAL YEAR 2023 | $1,577 | $11,177 | October 1, 2022 | October 26, 2023 | Saint Louis, MO | 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.