Data / Federal awards / NAICS 517110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 517110 Wired Telecommunications Carriers: $1.6 billion to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.6 billion under NAICS 517110, Wired Telecommunications Carriers, across 49 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are AT&T ENTERPRISES, LLC ($1.3 billion), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($341.0 million), MANHATTAN TELECOMMUNICATIONS CORPORATION LLC ($8.3 million).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 49
- Obligated
- $1.6 billion
- Named recipients
- 15
- 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 | $1.30 billion | 79.8% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 3 | $341 million | 21.0% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 3 | $8.3 million | 0.5% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $378,513 | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 4 | $99,186 | 0.0% |
| ALLBRIDGE LLC | Small Business | 1 | $89,597 | 0.0% |
| ZAYO GROUP LLC | Other Than Small Business | 1 | $24,596 | 0.0% |
| PERSEVUS LLC | Small Business | 1 | $-0 | -0.0% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 1 | $-673 | -0.0% |
| VERIZON PENNSYLVANIA LLC | Other Than Small Business | 1 | $-726 | -0.0% |
| COX COMMUNICATIONS LOUISIANA LLC | Other Than Small Business | 1 | $-3,379 | -0.0% |
| GRAND TELEPHONE COMPANY, INCORPORATED | Small Business | 1 | $-6,163 | -0.0% |
| MCI COMMUNICATIONS SERVICES LLC | Other Than Small Business | 1 | $-35,069 | -0.0% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 1 | $-63,557 | -0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 27 | $-21,981,461 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $1.62 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $427.4 million |
| FY2025 | $503.7 million |
| FY2026 | $436.8 million |
| FY2027 | $255.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | 6 | $1.62 billion |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 9 | $27.9 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 4 | $24,640 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $24,596 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $20,939 |
| D301 | IT and Telecom- Facility Operation and Maintenance | 1 | $-2,212 |
| D322 | IT and Telecom- Internet | 2 | $-6,980 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $-33,453 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A20F0309 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $1,253,628,128 | $1,570,962,676 | September 30, 2020 | September 30, 2027 | Austin, TX | usaspending.gov |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER A | $289,454,159 | $355,731,657 | September 30, 2020 | September 30, 2027 | Austin, TX | usaspending.gov |
| 36C10A19F0321 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $42,125,871 | $58,613,367 | September 26, 2019 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 36C10A19F0320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 517110 | CO-LOCATED HOSTING SERVICES - COMBINATION A CHICAGO, IL AND STERLING, CA | $30,992,197 | $46,545,071 | September 25, 2019 | September 30, 2027 | Chicago Heights, IL | usaspending.gov |
| 36C10A21F0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 517110 | VA EIS VOICE SERVICES. | $20,553,568 | $26,057,376 | January 4, 2021 | September 30, 2027 | Arlington, VA | usaspending.gov |
| 36C10A25F0009 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | Delivery Order | 517110 | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | $8,315,724 | $8,315,724 | August 1, 2025 | July 31, 2027 | New York, NY | usaspending.gov |
| 36C10A23F0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | Delivery Order | 517110 | LUMEN NETWORX CIRCUITS, CSDES AND SEDS SERVICES | $378,513 | $58,583,970 | October 1, 2022 | April 30, 2025 | North Little Rock, AR | usaspending.gov |
| 36C10A23F0014 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | AT&T NETWORX CIRCUIT SEDS AND CSDES SERVICES | $270,756 | $85,191,402 | October 1, 2022 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| 36C24720F0315 | ALLBRIDGE LLC | Department of Veterans Affairs | Delivery Order | 517110 | DIRECTV SERVICES | $89,597 | $370,183 | April 1, 2020 | September 30, 2024 | Decatur, GA | usaspending.gov |
| 36C26325F0020 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 517110 | INTERNET ACCESS | $73,145 | $73,145 | November 1, 2024 | October 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24823F0282 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | Delivery Order | 517110 | PATIENT INTERNET SERVICES | $31,740 | $41,490 | August 23, 2023 | August 22, 2028 | Tampa, FL | usaspending.gov |
| 36C25925F0018 | ZAYO GROUP LLC | Department of Veterans Affairs | Delivery Order | 517110 | SECURITY CAMERA INTERNET SERVICES | $24,596 | $24,596 | October 1, 2024 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24524F0506 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 517110 | COMACST SERVICE CONTRACT. | $20,939 | $20,939 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 36C26324N0654 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 517110 | EMERGENCY COMCAST SERVICES | $12,082 | $12,082 | May 1, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C10A24F0071 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | Delivery Order | 517110 | VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES | $0 | $0 | September 30, 2024 | November 17, 2024 | New York, NY | usaspending.gov |
| VA25917C0342 | PERSEVUS LLC | Department of Veterans Affairs | Definitive Contract | 517110 | IGF::OT::IGF GULDMANN PATIENT LIFTS REPAIR SERVICES&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC | $-0 | $205,589 | September 25, 2017 | February 28, 2023 | Oklahoma City, OK | usaspending.gov |
| 36C10A23F0035 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | COATESVILLE VAMC & NEWTON CBOC GUEST WI-FI SERVICES | $-182 | $147,708 | October 1, 2022 | May 31, 2023 | Coatesville, PA | usaspending.gov |
| VA25516C0236 | TIME WARNER CABLE ENTERPRISES LLC | Department of Veterans Affairs | Definitive Contract | 517110 | CABLE TV PROGRAMMING SERVICES IGF::OT::IGF | $-673 | $116,949 | September 27, 2016 | September 26, 2020 | Kansas City, MO | usaspending.gov |
| VA101V16P3374 | VERIZON PENNSYLVANIA LLC | Department of Veterans Affairs | Purchase Order | 517110 | IGF::OT::IGF RATIFICATION OF TELECOMM SERVICES ACROSS VBA | $-726 | $37,180 | September 9, 2016 | September 9, 2016 | Phoenix, AZ | usaspending.gov |
| 36C10A22F0139 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | ALTOONA PA VAMC AND REMOTE SITES FY 22 AT&T NETWORX AIR GAPPED GUEST WI-FI MRC | $-1,615 | $323,521 | July 1, 2022 | June 30, 2023 | Altoona, PA | usaspending.gov |
| 36C25020F0381 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | VA POLICE T1 LEIN LINE | $-2,212 | $7,414 | January 15, 2020 | January 14, 2022 | Saginaw, MI | usaspending.gov |
| VA101V17P0437 | COX COMMUNICATIONS LOUISIANA LLC | Department of Veterans Affairs | Purchase Order | 517110 | IGF::CT::IGF WIRED CABLE | $-3,379 | $4,699 | June 1, 2017 | June 30, 2022 | New Orleans, LA | usaspending.gov |
| VA25616P1175 | GRAND TELEPHONE COMPANY, INCORPORATED | Department of Veterans Affairs | Purchase Order | 517110 | PHONE SERVICES IGF::CL::IGF | $-6,163 | $42,746 | October 1, 2015 | September 30, 2020 | Fayetteville, AR | usaspending.gov |
| 36C24519F0270 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 517110 | DC VAMC INTERNET SERVICE | $-6,980 | $97,717 | December 27, 2018 | February 29, 2024 | Washington, DC | usaspending.gov |
| 36C10A23F0002 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517110 | ALBANY GUEST WIFI SERVICES | $-13,595 | $26,461 | October 1, 2022 | September 30, 2023 | Canutillo, TX | 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.