Data / Federal awards / NAICS 517110 / Department of the Interior
Department of the Interior contracts under NAICS 517110 Wired Telecommunications Carriers: $192.9 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $192.9 million under NAICS 517110, Wired Telecommunications Carriers, across 68 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($152.2 million), VERIZON BUSINESS NETWORK SERVICES LLC ($30.9 million), CORE TECHNOLOGIES, LLC ($8.2 million).
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- Agency
- Department of the Interior
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 68
- Obligated
- $192.9 million
- Named recipients
- 20
- Small business share of obligations
- 4%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 2 | $152.2 million | 78.9% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 6 | $30.9 million | 16.0% |
| CORE TECHNOLOGIES, LLC | Small Business | 4 | $8.2 million | 4.3% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $582,644 | 0.3% |
| MCI COMMUNICATIONS SERVICES LLC | Other Than Small Business | 7 | $320,747 | 0.2% |
| ZAYO GROUP LLC | Other Than Small Business | 1 | $312,681 | 0.2% |
| VECTOR RESOURCES INC | Small Business | 1 | $144,845 | 0.1% |
| AT&T CORP., | Other Than Small Business | 17 | $75,794 | 0.0% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 1 | $60,494 | 0.0% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 4 | $40,379 | 0.0% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 3 | $39,008 | 0.0% |
| THE GORDIAN GROUP, INC. | Other Than Small Business | 2 | $38,327 | 0.0% |
| WAVEDIVISION HOLDINGS LLC | Other Than Small Business | 2 | $31,992 | 0.0% |
| NUCLA-NATURITA TELEPHONE CO. | Small Business | 1 | $20,000 | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 2 | $17,100 | 0.0% |
| AOC CONNECT, LLC | Small Business | 7 | $4,029 | 0.0% |
| ALASKA COMMUNICATIONS SYSTEMS HOLDINGS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| ALLBRIDGE LLC | Small Business | 1 | $-0 | -0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $-121 | -0.0% |
| FUTRON, INC. | Small Business | 1 | $-67,327 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 15 | $161.6 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 9 | $30.7 million |
| Bureau of Reclamation | 36 | $530,322 |
| National Park Service | 2 | $31,699 |
| Bureau of Land Management | 2 | $18,192 |
| U.S. Fish and Wildlife Service | 2 | $13,679 |
| U.S. Geological Survey | 1 | $7,800 |
| Bureau of Safety and Environmental Enforcement | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.7 million |
| FY2025 | $45.7 million |
| FY2026 | $69.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | 6 | $160.5 million |
| D322 | IT and Telecom- Internet | 1 | $30.2 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 29 | $876,917 |
| DG10 | IT and Telecom - Network As A Service | 6 | $689,026 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 1 | $312,681 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $161,110 |
| J070 | Maint/repair/rebuild of Equipment- Adp Equipment/software/supplies/support Equipment | 1 | $144,845 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $85,386 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0419F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | Delivery Order | 517110 | DOI EIS DATA SERVICES | $152,159,404 | $271,510,552 | September 20, 2019 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 140A1620F0013 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | Delivery Order | 517110 | EDUCATION NATIVE AMERICAN NETWORK TRANSPORT SERVICES FOR BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION | $30,188,405 | $72,206,550 | August 1, 2020 | June 30, 2027 | Reston, VA | usaspending.gov |
| 140D0420F0537 | CORE TECHNOLOGIES, LLC | Department of the Interior | Delivery Order | 517110 | PROVIDE TELEPHONY AND CONFERENCING SERVICES FOR THE U. S. DEPARTMENT OF THE INTERIOR UNDER USING THE GENERAL SERVICES ADMINISTRATIONS ENTERP | $8,233,483 | $103,867,881 | September 17, 2020 | March 31, 2025 | Norcross, GA | usaspending.gov |
| 140D0426F0684 | AT&T ENTERPRISES, LLC | Department of the Interior | Delivery Order | 517110 | EO 14398 PCLOB EIS SOLUTIONS | $483,183 | $483,183 | July 4, 2026 | July 3, 2027 | Washington, DC | usaspending.gov |
| 140R8123F0119 | MCI COMMUNICATIONS SERVICES LLC | Department of the Interior | Delivery Order | 517110 | LCRO LONG DISTANCE PHONE SERVICE | $327,636 | $336,953 | April 1, 2023 | February 28, 2026 | Boulder City, NV | usaspending.gov |
| 140A1125F0014 | ZAYO GROUP LLC | Department of the Interior | Delivery Order | 517110 | DARK FIBER OPTIC INSTALLATION | $312,681 | $312,681 | April 28, 2025 | April 28, 2026 | Coolidge, AZ | usaspending.gov |
| 140D0420F0459 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | Delivery Order | 517110 | TELECOMMUNICATION SERVICES FOR THE U. S. COMMISSION OF FINE ARTS UNDER THE GENERAL SERVICES ADMINISTRATION'S (GSA) ENTERPRISE INFRASTRUCTURE | $188,905 | $652,472 | August 17, 2020 | April 30, 2027 | Ashburn, VA | usaspending.gov |
| 140D0426F0628 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | Delivery Order | 517110 | EO 14398: EIS VOICE AND DATA SOLUTIONS FOR PEACE CORPS | $161,110 | $161,110 | August 20, 2026 | August 19, 2027 | Ashburn, VA | usaspending.gov |
| 140D0420F0003 | VECTOR RESOURCES INC | Department of the Interior | Delivery Order | 517110 | INTEGRATED DIGITAL VOICE COMMUNICATIONS (IDVC) SYSTEM MAINTENANCE&SUPPORT. | $144,845 | $3,883,049 | October 31, 2019 | July 31, 2024 | Lakewood, CO | usaspending.gov |
| 140D0426F0970 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FOR THE ARMED FORCES RETIREMENT HOME PROVIDING COMMUNICATION SERVICES FOR WASHINGTON DC AND GULFPO | $143,000 | $143,000 | August 22, 2026 | February 21, 2027 | Edwardsville, IL | usaspending.gov |
| 140R2023F0080 | MCI COMMUNICATIONS SERVICES LLC | Department of the Interior | Delivery Order | 517110 | VERIZON NETWORX LONG DISTANCE SERIVCES FOR BUREAU OF RECLAMATION, SACRAMENTO, CA 95825 | $129,093 | $141,093 | April 20, 2023 | August 4, 2026 | Sacramento, CA | usaspending.gov |
| 140D0420F0501 | AOC CONNECT, LLC | Department of the Interior | Delivery Order | 517110 | PROVIDE TELECOMMUNICATIONS SUPPORT FOR THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY&EFFICIENCY (CIGIE) UNDER GSA'S ENTERPRISE INFRASTR | $104,143 | $642,171 | August 28, 2020 | July 31, 2027 | Peachtree Corners, GA | usaspending.gov |
| 140R8125F0091 | AT&T CORP., | Department of the Interior | Delivery Order | 517110 | IT CVO AT&T PHONE LINES AND CIRCUITS | $94,507 | $94,507 | June 6, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140D0426F1065 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | Delivery Order | 517110 | EAC EIS SERVICES | $94,221 | $94,221 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140D0423F0898 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Interior | Delivery Order | 517110 | COMMERCIAL INTERNET SERVICES FOR HQ SOCSOUTH VIA GSA EIS CONTRACT | $90,333 | $124,587 | September 1, 2023 | August 31, 2027 | Homestead, FL | usaspending.gov |
| 140D0426F0253 | AOC CONNECT, LLC | Department of the Interior | Delivery Order | 517110 | EFFECTIVE 3/15/2026, CONTRACT NUMBER GS00Q17NSD3003/140D0426F0253 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES D | $70,580 | $70,580 | March 15, 2026 | March 14, 2027 | Washington, DC | usaspending.gov |
| 140A0322F0027 | AT&T ENTERPRISES, LLC | Department of the Interior | Delivery Order | 517110 | SPRO LANDLINES | $67,606 | $159,889 | September 7, 2022 | August 31, 2025 | Hoffman Estates, IL | usaspending.gov |
| 140A1120F0032 | COX ARIZONA TELECOM LLC | Department of the Interior | Delivery Order | 517110 | TELECOMMUNICATION / DATA SERVICES | $60,494 | $135,508 | January 1, 2021 | May 31, 2026 | Coolidge, AZ | usaspending.gov |
| 140R2025F0030 | AT&T CORP., | Department of the Interior | Delivery Order | 517110 | IMT AT&T TELECOM SERVICES - CGB 3100 | $28,209 | $28,209 | June 1, 2025 | May 31, 2026 | Sacramento, CA | usaspending.gov |
| 140A0322F0026 | AT&T ENTERPRISES, LLC | Department of the Interior | Delivery Order | 517110 | LANDLINE PHONE SERVCES, ANADARKO AGENCY | $26,823 | $64,875 | September 2, 2022 | August 31, 2025 | Hoffman Estates, IL | usaspending.gov |
| 140P2026F0066 | THE GORDIAN GROUP, INC. | Department of the Interior | Delivery Order | 517110 | DSC NA - RS MEANS COST ESTIMATING SOFTWARE | $22,399 | $22,399 | February 18, 2026 | February 25, 2027 | Greenville, SC | usaspending.gov |
| 140R2023F0062 | AT&T CORP., | Department of the Interior | Delivery Order | 517110 | LOCAL AND LONG-DISTANCE VOICE AND DATA SERVICE LINES - CGB-3100, SACRAMENTO, CA | $21,990 | $40,848 | May 31, 2023 | May 31, 2025 | Sacramento, CA | usaspending.gov |
| 140R2023F0059 | AT&T CORP., | Department of the Interior | Delivery Order | 517110 | TELEPHONE & CIRCUIT SERVICES FOR CENTRAL VALLEY OPERATIONS OFFICE IN SACRAMENTO, CA. | $21,382 | $73,011 | July 27, 2023 | January 31, 2025 | Sacramento, CA | usaspending.gov |
| INR16PX00729 | NUCLA-NATURITA TELEPHONE CO. | Department of the Interior | Purchase Order | 517110 | IGF::OT::IGF PARADOX TELEPHONE AND DSL | $20,000 | $92,483 | October 1, 2016 | September 30, 2026 | Bedrock, CO | usaspending.gov |
| 140L4325F0159 | WAVEDIVISION HOLDINGS LLC | Department of the Interior | Delivery Order | 517110 | TILLAMOOK ANNUAL INTERNET SERVICE | $18,192 | $18,192 | October 1, 2025 | September 30, 2027 | Tillamook, OR | 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.