Data / Federal awards / NAICS 517110 / Department of Transportation
Department of Transportation contracts under NAICS 517110 Wired Telecommunications Carriers: $128.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $128.5 million under NAICS 517110, Wired Telecommunications Carriers, across 23 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are AT&T ENTERPRISES, LLC ($125.5 million), TYTO ATHENE, LLC ($3.0 million), VERIZON BUSINESS NETWORK SERVICES LLC ($102,315).
The request: Every federal contract awarded by Department of Transportation under NAICS 517110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Transportation
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 23
- Obligated
- $128.5 million
- Named recipients
- 14
- Small business share of obligations
- 0%
- 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 | 2 | $125.5 million | 97.7% |
| TYTO ATHENE, LLC | Other Than Small Business | 1 | $3 million | 2.3% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 1 | $102,315 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $69,726 | 0.1% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 4 | $11,200 | 0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PRIME SOURCE TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 1 | $-20 | -0.0% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $-71 | -0.0% |
| TDS TELECOMMUNICATIONS LLC | Other Than Small Business | 1 | $-434 | -0.0% |
| FRONTIER COMMUNICATIONS CORPORATION | Other Than Small Business | 1 | $-1,612 | -0.0% |
| ALENCO COMMUNICATIONS INC | Other Than Small Business | 1 | $-7,990 | -0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 6 | $-211,049 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 8 | $87.8 million |
| Federal Highway Administration | 5 | $40.7 million |
| Federal Motor Carrier Safety Administration | 1 | $-7,990 |
| Immediate Office of the Secretary of Transportation | 7 | $-9,595 |
| Maritime Administration | 2 | $-12,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.6 million |
| FY2025 | $44.2 million |
| FY2026 | $53.7 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) | 2 | $87.8 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 3 | $37.7 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $3 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $102,315 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $69,726 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $0 |
| 7030 | Information Technology Software | 1 | $0 |
| R426 | Support- Professional: Communications | 1 | $-20 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA821F00083 | AT&T ENTERPRISES, LLC | Department of Transportation | Delivery Order | 517110 | EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIM | $87,823,367 | $105,360,493 | February 16, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA820F00178 | AT&T ENTERPRISES, LLC | Department of Transportation | Delivery Order | 517110 | TELECOMMUNICATION SERVICES FOR THE DOT SCOPE OF WORK FROM THE GSA GWAC ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM. | $37,667,785 | $81,955,592 | September 27, 2020 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ321F000014 | TYTO ATHENE, LLC | Department of Transportation | Delivery Order | 517110 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. | $3,007,376 | $9,154,451 | October 30, 2020 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693JK421F900007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517110 | NEW AWARD: AWARD A NEW TASK ORDER FOR CELL PHONE SERVICES UNDER THE GSA EIS CONTRACT. THE ANTICIPATED TOTAL DOLLAR VALUE OF THE AWARD IS $77 | $102,315 | $494,526 | August 5, 2021 | September 25, 2026 | Washington, DC | usaspending.gov |
| 693JK421F900006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | Delivery Order | 517110 | NEW AWARD: AWARD A NEW TASK ORDER FOR DATA CENTER SERVICES UNDER THE GSA EIS CONTRACT. THE ANTICIPATED TOTAL DOLLAR VALUE OF THE AWARD IS $3 | $69,726 | $350,505 | July 27, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 692M1524F00072 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Transportation | Delivery Order | 517110 | CURRENT CONTRACT (GS-35F-184BA) WITH COMCAST BUSINESS COMMUNICATIONS S TO RENEW EXISTING SERVICE, EQUIPMENT, AND FEES FOR 1 YEAR (12 MONTHS) | $21,204 | $21,204 | April 22, 2024 | March 11, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00085 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Transportation | Delivery Order | 517110 | COMCAST BUSINESS COMMUNICATIONS, 692M15-24-F-00072 RENEWAL | $10,560 | $10,560 | July 1, 2025 | June 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 693KA820F00286 | LEVEL 3 COMMUNICATIONS, LLC | Department of Transportation | Delivery Order | 517110 | ETHERNET CIRCUIT TO LIMA, PERU NODE ON THE REDDIG MPLS NETWORK. | $0 | $29,997 | August 14, 2020 | January 30, 2026 | Broomfield, CO | usaspending.gov |
| DTOS5915P00015 | PRIME SOURCE TECHNOLOGIES, LLC | Department of Transportation | Purchase Order | 517110 | IGF::CT::IGF WEBEOC M&S | $0 | $12,357 | March 3, 2015 | March 31, 2016 | Washington, DC | usaspending.gov |
| DTOS5916P00029 | WOLTERS KLUWER FINANCIAL SERVICES, INC. | Department of Transportation | Purchase Order | 517110 | IGF::OT::IGF | $0 | $94,320 | May 26, 2016 | May 31, 2017 | Washington, DC | usaspending.gov |
| DTRT5710P80029 | VERIZON FEDERAL INC. | Department of Transportation | Purchase Order | 517110 | PR # 3-VERIZON LINE RENEWAL FOR 1 YEAR | $-20 | $4,660 | December 4, 2009 | February 12, 2011 | Ashburn, VA | usaspending.gov |
| DTFH6116P00136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | Purchase Order | 517110 | IGF::OT::IGF WIRED TELECOMMUNICATION SUPPORT SERVICES | $-71 | $61,356 | September 14, 2016 | September 15, 2021 | Santa Fe, NM | usaspending.gov |
| 693JF717P00081 | PACIFIC BELL TELEPHONE COMPANY | Department of Transportation | Purchase Order | 517110 | AT&T PACIFIC BELL TELEPHONE CO | $-71 | $55,397 | August 7, 2017 | December 13, 2023 | Washington, DC | usaspending.gov |
| 692M1521F00052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | Delivery Order | 517110 | FENS PURCHASE- PROVIDE FUNDING OF $2358.88 FOR THE MPLS CIRCUIT RENEWAL POP THROUGH 05/21 QUOTE ATTACHED | $-295 | $27,687 | December 11, 2020 | November 30, 2022 | Atlantic City, NJ | usaspending.gov |
| DTFH6116P00041 | TDS TELECOMMUNICATIONS LLC | Department of Transportation | Purchase Order | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICE | $-434 | $28,606 | March 22, 2016 | March 18, 2020 | Madison, WI | usaspending.gov |
| DTFH6116P00055 | FRONTIER COMMUNICATIONS CORPORATION | Department of Transportation | Purchase Order | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICE | $-1,612 | $43,588 | April 6, 2016 | September 30, 2020 | Stamford, CT | usaspending.gov |
| 692M1520F00326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | Delivery Order | 517110 | ENCLAVE CLOUD SERVICES | $-1,752 | $442,615 | June 16, 2020 | June 16, 2022 | Atlantic City, NJ | usaspending.gov |
| DTMC7517P00020 | ALENCO COMMUNICATIONS INC | Department of Transportation | Purchase Order | 517110 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PAY FOR PHONE SERVICES FOR THE LAREDO, TX SITE. | $-7,990 | $0 | August 16, 2017 | May 31, 2018 | Laredo, TX | usaspending.gov |
| 692M1521F00138 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Transportation | Delivery Order | 517110 | PROCUREMENT OF INTERNET SERVICE TO AIRPORT UAS DETECTION & MITIGATION RESEARCH PROGRAM TRAILERS. | $-7,991 | $57,169 | April 22, 2021 | October 29, 2024 | Atlantic City, NJ | usaspending.gov |
| DTMA91C140004 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Transportation | IDC | 517110 | COMCAST ALAMEDA FIBER SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $-12,573 | $78,427 | May 20, 2014 | usaspending.gov | ||
| DTFACT16F00046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | Delivery Order | 517110 | ADD FUNDS TO (NIEC) CENTURY LINK CONTRACT "REPLACEMENT FOR" #DTFAWA-11-F-00040 TASK 2. IGF::OT::IGF | $-27,316 | $723,782 | July 14, 2016 | April 30, 2020 | Washington, DC | usaspending.gov |
| 693JK422F95022N | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | Delivery Order | 517110 | NEW AWARD TO ISSUE ANOTHER TASK ORDER TO EXTEND NETWORK SERVICES ON GSA NETWORX (GS00T07NSD0040) CONTRACT IN ORDER TO TRANSITION TO GSA EIS. | $-33,779 | $109,626 | August 29, 2022 | September 28, 2023 | Washington, DC | usaspending.gov |
| DTOS5916F00052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | Delivery Order | 517110 | IGF::OT::IGF - OTHER FUNCTIONS STB HAS A NEW REQUEST FOR TRUSTED INTERNET CONNECTION (TIC) ACCESS PROVIDER (TICAP) SERVICES. | $-147,836 | $780,032 | April 28, 2016 | March 28, 2022 | 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.