Data / Federal awards / NAICS 517110 / General Services Administration
General Services Administration contracts under NAICS 517110 Wired Telecommunications Carriers: $63.2 million to 66 recipients (FY2024 to FY2027)
General Services Administration obligated $63.2 million under NAICS 517110, Wired Telecommunications Carriers, across 131 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are MANHATTAN TELECOMMUNICATIONS CORPORATION LLC ($29.0 million), AT&T ENTERPRISES, LLC ($21.1 million), L3HARRIS TECHNOLOGIES, INC. ($12.3 million).
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- Agency
- General Services Administration
- NAICS code
- 517110 Wired Telecommunications Carriers
- Contract awards
- 131
- Obligated
- $63.2 million
- Named recipients
- 66
- Small business share of obligations
- 45%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 7 | $29 million | 45.9% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 5 | $21.1 million | 33.4% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $12.3 million | 19.5% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 2 | $2 million | 3.1% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 2 | $376,364 | 0.6% |
| EPS CORPORATION | Small Business | 4 | $352,625 | 0.6% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 2 | $229,429 | 0.4% |
| VECTOR RESOURCES INC | Small Business | 5 | $174,858 | 0.3% |
| AT&T CORP., | Other Than Small Business | 11 | $139,379 | 0.2% |
| COX CALIFORNIA TELCOM, LLC | Other Than Small Business | 1 | $123,918 | 0.2% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 12 | $96,417 | 0.2% |
| COX KANSAS TELCOM LLC | Other Than Small Business | 2 | $14,348 | 0.0% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 3 | $9,017 | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| TELOS CORPORATION | Small Business | 1 | $0 | 0.0% |
| AMERICAN SYSTEMS CORPORATION | Small Business | 2 | $0 | 0.0% |
| A & T SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| AVAYA FEDERAL SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SALIENT CRGT, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FUTRON, INC. | Small Business | 1 | $0 | 0.0% |
| VISION TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| PERATON INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NETCOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| TYTO ATHENE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 6 | $0 | 0.0% |
| AOC CONNECT, LLC | Small Business | 1 | $0 | 0.0% |
| CORE TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $0 | 0.0% |
| MCI COMMUNICATIONS SERVICES LLC | Other Than Small Business | 2 | $0 | 0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| COX RHODE ISLAND TELCOM LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TCS OF AMERICA ENTERPRISES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WORLDNET TELECOMMUNICATIONS LLC | Small Business | 1 | $0 | 0.0% |
| PUERTO RICO TELEPHONE CO, INC | Other Than Small Business | 1 | $0 | 0.0% |
| CAVALIER TELEPHONE, L.L.C. | Other Than Small Business | 6 | $0 | 0.0% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
| FRONTIER WEST VIRGINIA INC | Other Than Small Business | 1 | $0 | 0.0% |
| WINDSTREAM COMMUNICATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IMON COMMUNICATIONS LLC | Small Business | 1 | $0 | 0.0% |
| SUREWEST KANSAS OPERATIONS LLC | Small Business | 1 | $0 | 0.0% |
| TANAGER TELECOMMUNICATIONS NM, LLC | Small Business | 1 | $0 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| COX COMMUNICATIONS LOUISIANA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COX OKLAHOMA TELCOM, L.L.C | Other Than Small Business | 1 | $0 | 0.0% |
| LEVEL 3 TELECOM HOLDINGS, LLC | Other Than Small Business | 3 | $0 | 0.0% |
| PAETEC COMMUNICATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FRONTIER COMMUNICATIONS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 129 | $63 million |
| Public Buildings Service | 2 | $176,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $22.9 million |
| FY2026 | $30.6 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | 56 | $42.9 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 4 | $20.4 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $2 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $239,977 |
| 5810 | Communications Security Equipment and Components | 2 | $176,095 |
| D306 | IT and Telecom- Systems Analysis | 15 | $128,170 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $0 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA25F0223 | AT&T ENTERPRISES, LLC | General Services Administration | Delivery Order | 517110 | 73351019F0266 SMALL BUSINESS ADMINISTRATION ENTERPRISE INFORMATION SYSTEMS | $20,000,000 | $20,000,000 | September 27, 2025 | September 26, 2027 | Washington, DC | usaspending.gov |
| 47QTCB20F0006 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | Delivery Order | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $16,310,036 | $57,717,270 | June 23, 2020 | September 30, 2027 | New York, NY | usaspending.gov |
| 47QTCB20F0007 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | Delivery Order | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 2- VOICE. | $12,701,103 | $17,573,957 | June 23, 2020 | September 30, 2027 | New York, NY | usaspending.gov |
| GS00Q17NSD3005 | L3HARRIS TECHNOLOGIES, INC. | General Services Administration | IDC | 517110 | IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT | $12,299,609 | $50,000,000,000 | July 31, 2017 | usaspending.gov | ||
| 47QACA26F0182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | Delivery Order | 517110 | EXERCISE OPTION YEAR 5 FOR EIS TELEPHONE DATA SUPPORT FY26 | $1,962,832 | $1,962,832 | April 18, 2026 | April 17, 2027 | Washington, DC | usaspending.gov |
| 47QTCB20F0008 | AT&T ENTERPRISES, LLC | General Services Administration | Delivery Order | 517110 | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 3 - ELECTRONIC DATA INTERCHANGE/ VALUE ADDED NETWORK | $1,092,518 | $2,267,595 | April 3, 2020 | September 30, 2026 | Oakton, VA | usaspending.gov |
| 47QACA26F0518 | COMCAST GOVERNMENT SERVICES LLC | General Services Administration | Delivery Order | 517110 | HUD OIG INTERNET CONNECTIVITY AND CABLING | $376,364 | $376,364 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFLA20F0265 | EPS CORPORATION | General Services Administration | Delivery Order | 517110 | AMC COMMAND POST CONSOLE SOLUTION | $352,625 | $9,204,853 | September 24, 2020 | April 1, 2025 | Scott Afb, IL | usaspending.gov |
| 47QACA26F0406 | 22ND CENTURY NETWORKS, INC. | General Services Administration | Delivery Order | 517110 | EIS NMB NETWORK SERVICES CONTRACT | $229,429 | $638,290 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 47PH5326F0023 | VECTOR RESOURCES INC | General Services Administration | BPA Call | 517110 | FEDERAL MINE SAFETY & HEALTH REVIEW COMMISSION FMSHRC PHYSICAL SECURITY SYSTEM IN WASHINGTON, DC | $176,095 | $176,095 | June 10, 2026 | May 31, 2027 | Torrance, CA | usaspending.gov |
| GS09Q11DLD7002 | COX CALIFORNIA TELCOM, LLC | General Services Administration | IDC | 517110 | LOCAL SERVICES ACQUISITION (LSA) FOR FEDERAL AGENCIES LOCATED IN THE STATE OF CALIFORNIA | $123,918 | $873,918 | April 1, 2011 | usaspending.gov | ||
| GSQ0017NS5047 | AT&T CORP., | General Services Administration | Delivery Order | 517110 | IGF::OT::IGF:: TEMPORARY AND SWING SPACE VOICE SERVICES AND VOIP SOLUTIONS FOR FEDERAL AGENCIES IN ST. LOUIS, MO | $54,438 | $1,414,145 | February 21, 2017 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| GS09Q13DLC8554 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | IDC | 517110 | LOCAL SERVICES ACQUISITION FOR LOCAL DIAL TONE SERVICE. REQUIREMENTS-TYPE CONTRACT FOR ALL SERVICES IN NEVADA FOR LOCAL AND TRUNKING. IGF::O | $53,445 | $1,785,830 | October 1, 2013 | usaspending.gov | ||
| GSQ0017NS5237 | AT&T CORP., | General Services Administration | Delivery Order | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL ONE PRI WITH 100 DIDS AND ONE ANALOG LINE. IGF::OT::IGF | $36,990 | $106,110 | September 25, 2017 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| GSQ0017NS5236 | AT&T CORP., | General Services Administration | Delivery Order | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL 1 PRI WITH 100 DIDS AND 1 ANALOG LINE. IGF::OT::IGF | $35,175 | $103,689 | September 25, 2017 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| 47QTCF19F0054 | COX KANSAS TELCOM LLC | General Services Administration | Delivery Order | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO PROVIDE 1 PRI WITH 300 DIDS. IGF::OT::IGF | $14,348 | $44,922 | February 13, 2019 | May 31, 2026 | Wichita, KS | usaspending.gov |
| GS10017NS5019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | Delivery Order | 517110 | IGF::CL::IGF:: VOICE SERVICES | $14,090 | $64,015 | November 18, 2016 | May 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| 47QTCF18F0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | Delivery Order | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL 1 ISDN PRI WITH 50 DIDS. IGF::OT::IGF | $13,179 | $47,352 | April 9, 2018 | May 31, 2026 | Sioux City, IA | usaspending.gov |
| 47QTCF18F0008 | AT&T CORP., | General Services Administration | Delivery Order | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL PRIVATE BUSINESS LINE. IGF::OT::IGF | $12,219 | $34,712 | October 26, 2017 | May 31, 2026 | Kansas City, MO | usaspending.gov |
| 47QACA26F0315 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | Delivery Order | 517110 | INTERNET SERVICES | $10,548 | $10,548 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0403 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | Delivery Order | 517110 | EIS VOICE CIRCUITS AND TOLL FREE SERVICES FOR NMB DC OFFICE PHONE LINE | $9,017 | $47,002 | August 1, 2022 | September 23, 2027 | Washington, DC | usaspending.gov |
| GSQ0017NS5239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | Delivery Order | 517110 | TELECOMMUNICATIONS CONTRACT TO PROVIDE 1 ISN PRI WITH 100 DID AND 5 POTS LINES. IGF::OT::IGF | $6,701 | $48,848 | September 29, 2017 | May 31, 2026 | Grand Island, NE | usaspending.gov |
| 47QTCF18F0149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | Delivery Order | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO PROVIDE 4 BUSINESS LINES. IGF::OT::IGF | $5,298 | $18,938 | August 29, 2018 | May 31, 2026 | Grand Island, NE | usaspending.gov |
| 47QTCF19F0121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | Delivery Order | 517110 | INSTALL 3 ANALOG LINES | $3,703 | $11,391 | September 4, 2019 | May 31, 2026 | Sioux City, IA | usaspending.gov |
| 47QTCF18F0139 | AT&T CORP., | General Services Administration | Delivery Order | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO INSTALL 18 CENTREX ANALOG LINES. IGF::OT::IGF | $557 | $17,544 | July 16, 2018 | May 31, 2024 | Kansas City, MO | usaspending.gov |
Updated October 6, 2026. Read from 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.