Data / Federal awards / NAICS 517110 / Department of the Treasury
Department of the Treasury contracts under NAICS 517110 Wired Telecommunications Carriers: $423.3 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $423.3 million under NAICS 517110, Wired Telecommunications Carriers, across 44 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are AT&T ENTERPRISES, LLC ($252.3 million), VERIZON BUSINESS NETWORK SERVICES LLC ($126.2 million), AT&T TECHNICAL SERVICES COMPANY, INC ($23.7 million).
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 44
- Obligated
- $423.3 million
- Named recipients
- 19
- Small business share of obligations
- 1%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-01
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 | 2 | $252.3 million | 59.6% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 9 | $126.2 million | 29.8% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 2 | $23.7 million | 5.6% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 6 | $14 million | 3.3% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 3 | $12.1 million | 2.9% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 1 | $2.5 million | 0.6% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 2 | $479,436 | 0.1% |
| AOC CONNECT, LLC | Small Business | 1 | $47,908 | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 1 | $24,660 | 0.0% |
| CORE TECHNOLOGIES, LLC | Small Business | 1 | $24,441 | 0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $-502 | -0.0% |
| VERIZON PENNSYLVANIA LLC | Other Than Small Business | 1 | $-10,068 | -0.0% |
| VERIZON NEW YORK, INC | Other Than Small Business | 1 | $-27,559 | -0.0% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $-44,206 | -0.0% |
| MCI COMMUNICATIONS SERVICES LLC | Other Than Small Business | 3 | $-46,630 | -0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-199,587 | -0.0% |
| VERIZON MARYLAND LLC | Other Than Small Business | 1 | $-214,674 | -0.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 6 | $-7,522,392 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 15 | $403.5 million |
| Office of the Comptroller of the Currency | 5 | $15.9 million |
| Bureau of the Fiscal Service | 19 | $4.2 million |
| United States Mint | 5 | $-305,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144.3 million |
| FY2025 | $157.2 million |
| FY2026 | $120.8 million |
| FY2027 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 3 | $252.4 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 15 | $127.1 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 2 | $23.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $10.5 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 9 | $5.8 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 3 | $3.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $408,862 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 5 | $218,020 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H521F00050 | AT&T ENTERPRISES, LLC | Department of the Treasury | Delivery Order | 517110 | ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOI | $251,598,985 | $512,653,777 | December 23, 2020 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2032H519F00641 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | Delivery Order | 517110 | THE TFCCEIS TASK ORDER IS TO TRANSITION THE EXISTING TFCC SERVICES FROM THE NETWORX CONTRACT ONTO THE EIS CONTRACT VEHICLE IN A MANNER THAT | $125,674,032 | $418,829,072 | September 26, 2019 | September 25, 2027 | Lanham, MD | usaspending.gov |
| 2032H520F00434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | Delivery Order | 517110 | CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS) COVID-19 | $23,704,391 | $96,783,285 | August 13, 2020 | July 31, 2026 | Herndon, VA | usaspending.gov |
| 2031JW25F00073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | Delivery Order | 517110 | WIDE AREA NETWORK AND MANAGED TRUSTED INTERNET PROTOCOL SERVICES | $10,491,322 | $10,491,322 | June 15, 2025 | June 14, 2027 | Washington, DC | usaspending.gov |
| 2032H520F00242 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Treasury | Delivery Order | 517110 | LOCAL SERVICE AGREEMENTS ENTERPRISE INFRASTRUCTURE SOLUTIONS (LSAEIS) TRANSITION PROJECT | $10,303,228 | $23,985,732 | July 10, 2020 | July 9, 2027 | Quincy, MA | usaspending.gov |
| 2031JW20F00109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | Delivery Order | 517110 | WIDE AREA NETWORK UNDER GSA EIS | $2,777,818 | $7,517,951 | June 15, 2020 | June 14, 2025 | Washington, DC | usaspending.gov |
| 9531CB25F0103 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of the Treasury | Delivery Order | 517110 | WIRELESS MOBILITY SERVICES | $2,476,373 | $3,706,373 | August 14, 2023 | August 13, 2025 | New York, NY | usaspending.gov |
| 2031JW25F00049 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Treasury | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS LOGICAL FOLLOW-ON FOR VOIP SERVICES | $2,275,647 | $2,275,647 | April 3, 2025 | October 2, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00171 | AT&T ENTERPRISES, LLC | Department of the Treasury | Delivery Order | 517110 | OFR FY 24 SERVICE | $824,821 | $1,539,588 | February 26, 2024 | October 2, 2024 | Washington, DC | usaspending.gov |
| 2031JW20F00068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) MANAGED TRUSTED INTERNET PROTOCOL SERVICES (MTIPS) | $782,625 | $8,546,195 | March 27, 2020 | June 14, 2025 | Ashburn, VA | usaspending.gov |
| 20346221F00001 | AT&T ENTERPRISES, LLC | Department of the Treasury | Delivery Order | 517110 | EIS TELECOMM SERVICES TO INCLUDE SUPPORT FOR LANDLINE AND MOBILE SERVICES | $661,954 | $1,361,143 | January 4, 2021 | July 3, 2026 | Vienna, VA | usaspending.gov |
| 20342123F00001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | Delivery Order | 517110 | VERIZON EIS | $448,740 | $569,968 | March 31, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0406 | 22ND CENTURY NETWORKS, INC. | Department of the Treasury | Delivery Order | 517110 | EIS NMB NETWORK SERVICES CONTRACT | $408,862 | $408,862 | September 22, 2025 | September 21, 2026 | Reston, VA | usaspending.gov |
| 20342322F00007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | Delivery Order | 517110 | GSA EIS CONTRACT FOR ARMED FORCES RETIREMENT HOME. | $340,418 | $551,942 | February 22, 2022 | August 21, 2026 | Edwardsville, IL | usaspending.gov |
| 20343121F00014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | Delivery Order | 517110 | EIS DATA SERVICES | $85,732 | $593,660 | April 1, 2021 | March 6, 2025 | Broomfield, CO | usaspending.gov |
| 20343220F00015 | 22ND CENTURY NETWORKS, INC. | Department of the Treasury | Delivery Order | 517110 | TIC COMPLIANCE (MTIPS/VPN | $70,574 | $956,362 | September 22, 2020 | September 21, 2025 | Reston, VA | usaspending.gov |
| 140D0426F8108 | AOC CONNECT, LLC | Department of the Treasury | Delivery Order | 517110 | TRANSITION VOICE AND DATA SERVICES VIA EIS ON BEHALF OF ACCESS BOARD | $47,908 | $256,317 | September 15, 2021 | March 14, 2026 | Washington, DC | usaspending.gov |
| 20356425F00004 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of the Treasury | Delivery Order | 517110 | COMMERCIAL INTERNET SERVICES | $24,660 | $24,660 | June 1, 2025 | May 31, 2026 | Reston, VA | usaspending.gov |
| 140D0426F8108 | CORE TECHNOLOGIES, LLC | Department of the Treasury | Delivery Order | 517110 | TRANSITION VOICE AND DATA SERVICES VIA EIS ON BEHALF OF ACCESS BOARD | $24,441 | $256,317 | September 15, 2021 | March 14, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0403 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | Delivery Order | 517110 | EIS VOICE CIRCUITS AND TOLL FREE SERVICES FOR NMB DC OFFICE PHONE LINE | $19,903 | $37,984 | August 1, 2022 | September 23, 2026 | Washington, DC | usaspending.gov |
| 2032H519F00438 | AT&T ENTERPRISES, LLC | Department of the Treasury | BPA Call | 517110 | AT&T VIDEO TELECONFERENCING SERVICE | $0 | $1,969,653 | June 1, 2019 | May 31, 2022 | Lanham, MD | usaspending.gov |
| TIRNO17K00114 | VERIZON FEDERAL INC. | Department of the Treasury | Delivery Order | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ENTERPRISE VOICE MESSAGING NETWORK (EVMN) SYSTEM MONTHLY SERVICE | $0 | $344,130 | April 1, 2017 | June 9, 2017 | Ashburn, VA | usaspending.gov |
| TIRNO10E00046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | Purchase Order | 517110 | QWEST METRO ETHERNET OSC/OGDEN ARKA | $0 | $267,620 | July 8, 2010 | September 5, 2017 | Ogden, UT | usaspending.gov |
| TIRNO10S000020020 | AT&T ENTERPRISES, LLC | Department of the Treasury | BPA Call | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - CALLING CARD, EVENT CONNECT AND AUDIO CONFERENCING UNDER NETWORX UNIVERSAL FOR LONG DISTANCE TELECOMMUNIC | $0 | $4,758,924 | April 1, 2016 | June 6, 2016 | Lanham, MD | usaspending.gov |
| 2032H520F00315 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | Delivery Order | 517110 | RENEWAL OF MARTINSBUGH MANAGED INTERNET SERVICE/ODGEN INTEGRATED SUBMISSION REMITTANCE PROCESS COVID-19 | $-502 | $16,504,369 | June 1, 2020 | September 30, 2023 | Arlington, VA | 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.