Data / Federal awards / NAICS 517111
NAICS 517111 Wired Telecommunications Carriers: $1.5 billion in federal contracts to 627 recipients (FY2024 to FY2027)
Federal agencies obligated $1.5 billion under NAICS 517111, Wired Telecommunications Carriers, across 5,879 contract awards to 627 named recipients in fiscal years 2024 to 2027. The largest recipients are CACI, INC. - FEDERAL ($209.2 million), VERIZON BUSINESS NETWORK SERVICES LLC ($176.9 million), AT&T ENTERPRISES, LLC ($170.9 million). Department of Defense is the largest buyer with $983.1 million. 18 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 517111 Wired Telecommunications Carriers
- Contract awards
- 5,879
- Obligated
- $1.5 billion
- Named recipients
- 627
- Buying agencies
- 38
- Small business share of obligations
- 18%
- Full and open competition share
- 58%
- Set aside share
- 7%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 18 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CACI, INC. - FEDERAL | Other Than Small Business | 4 | $209.2 million | 14.2% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 138 | $176.9 million | 12.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 45 | $170.9 million | 11.6% |
| M. C. DEAN, INC. | Other Than Small Business | 3 | $160.9 million | 10.9% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 128 | $104.8 million | 7.1% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 3 | $92.1 million | 6.3% |
| COMPUTER WORLD SERVICES, CORP. | Small Business | 4 | $73.2 million | 5.0% |
| SMS DATA PRODUCTS GROUP INC | Small Business | 5 | $49.1 million | 3.3% |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | Other Than Small Business | 6 | $31.9 million | 2.2% |
| GC&E FEDERAL, LLC | Small Business | 4 | $30.3 million | 2.1% |
| GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | Other Than Small Business | 80 | $25.5 million | 1.7% |
| TYTO ATHENE, LLC | Other Than Small Business | 5 | $22.6 million | 1.5% |
| QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 16 | $16.8 million | 1.1% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 705 | $15 million | 1.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 90 | $10.4 million | 0.7% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 263 | $10.2 million | 0.7% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 152 | $8.5 million | 0.6% |
| BABYLON TELECOMMUNICATIONS, INC | Other Than Small Business | 2 | $8.1 million | 0.6% |
| DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Other Than Small Business | 43 | $8 million | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 162 | $8 million | 0.5% |
| BRINGCOM INCORPORATED | Other Than Small Business | 3 | $7.3 million | 0.5% |
| GULFNET COMMUNICATIONS CO. WLL. | Other Than Small Business | 9 | $6.9 million | 0.5% |
| PERATON GOVERNMENT COMMUNICATIONS INC. | Small Business | 10 | $6.5 million | 0.4% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 63 | $6.2 million | 0.4% |
| COMBRIDGE SRL | Other Than Small Business | 45 | $6.1 million | 0.4% |
| TURK TELEKOMUNIKASYON ANONIM SIRKETI | Other Than Small Business | 15 | $6 million | 0.4% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 44 | $5.9 million | 0.4% |
| BELLSOUTH TELECOMMUNICATIONS, LLC | Other Than Small Business | 60 | $5.1 million | 0.3% |
| CARVERBETH, LLC | Small Business | 23 | $4.9 million | 0.3% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 28 | $4.6 million | 0.3% |
| VODAFONE ENTERPRISE GERMANY GMBH | Other Than Small Business | 33 | $4.6 million | 0.3% |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | Small Business | 58 | $4.3 million | 0.3% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 238 | $3.7 million | 0.2% |
| STRAN TECHNOLOGIES IT SERVICES LLC | Small Business | 22 | $3.6 million | 0.2% |
| CAVALIER TELEPHONE, L.L.C. | Small Business | 44 | $3.6 million | 0.2% |
| SYSTEMS INTEGRATION/MODELING & SIMULATION, INC. | Small Business | 4 | $3.4 million | 0.2% |
| MAINSTREAM IP SOLUTIONS, INC. | Small Business | 23 | $3.3 million | 0.2% |
| AOC CONNECT, LLC | Small Business | 25 | $3.2 million | 0.2% |
| NAVAJO COMMUNICATIONS CO., INC. | Other Than Small Business | 38 | $3.1 million | 0.2% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 79 | $3 million | 0.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $2.8 million | 0.2% |
| DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Other Than Small Business | 37 | $2.7 million | 0.2% |
| INTRANET COMMUNICATIONS GROUP, INC. | Small Business | 2 | $2.7 million | 0.2% |
| HAWAIIAN TELCOM, INC. | Other Than Small Business | 86 | $2.6 million | 0.2% |
| VERIZON MARYLAND LLC | Small Business | 321 | $2.6 million | 0.2% |
| RX3 COMMUNICATIONS INC | Small Business | 41 | $2.6 million | 0.2% |
| SCOPSKY FOR COMMUNICATIONS, INTERNET AND TECHNOLOGY SERVICES, A LIMITED LIABILITY COMPANY | Other Than Small Business | 3 | $2.4 million | 0.2% |
| KT CORPORATION | Other Than Small Business | 6 | $2.4 million | 0.2% |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Other Than Small Business | 3 | $2.3 million | 0.2% |
| HAWAIIAN TELCOM FEDERAL LLC | Other Than Small Business | 29 | $2.2 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 3,742 | $983.1 million | CACI, INC. - FEDERAL |
| Department of Agriculture | 7 | $167.1 million | AT&T ENTERPRISES, LLC |
| Department of Transportation | 37 | $150.9 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| Department of Homeland Security | 238 | $50.3 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. |
| Department of Health and Human Services | 98 | $35.5 million | GC&E FEDERAL, LLC |
| Social Security Administration | 9 | $23 million | TYTO ATHENE, LLC |
| Department of State | 558 | $19.7 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 148 | $14.6 million | CHARTER COMMUNICATIONS OPERATING LLC |
| Department of the Interior | 197 | $10.4 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Department of Justice | 679 | $7.4 million | BELLSOUTH TELECOMMUNICATIONS, LLC |
| U.S. Agency for Global Media | 7 | $4.1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Agency for International Development | 8 | $1.3 million | FOREIGN AWARDEES (UNDISCLOSED) |
| Consumer Financial Protection Bureau | 1 | $1.1 million | DISTRICT OF COLUMBIA, GOVERNMENT OF |
| Smithsonian Institution | 24 | $1.1 million | VERIZON WASHINGTON, DC INC. |
| Selective Service System | 5 | $836,208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Department of the Treasury | 7 | $802,357 | AT&T ENTERPRISES, LLC |
| U.S. International Development Finance Corporation | 2 | $569,320 | VERIZON BUSINESS NETWORK SERVICES LLC |
| General Services Administration | 4 | $284,261 | EVERFAST FIBER NETWORKS LLC |
| Department of Commerce | 10 | $274,510 | OPENCAPE CORPORATION |
| Department of Energy | 6 | $170,157 | FRONTIER COMMUNICATIONS OF AMERICA, INC |
| National Archives and Records Administration | 4 | $153,266 | CHARTER COMMUNICATIONS OPERATING LLC |
| National Aeronautics and Space Administration | 17 | $138,030 | CHARTER COMMUNICATIONS OPERATING LLC |
| Court Services and Offender Supervision Agency | 4 | $124,807 | COMCAST GOVERNMENT SERVICES LLC |
| Department of Education | 5 | $108,720 | VERIZON FEDERAL INC. |
| Occupational Safety and Health Review Commission | 2 | $107,107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $387.8 million |
| FY2025 | $649.2 million |
| FY2026 | $436.1 million |
| FY2027 | $797,311 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 700 | $706.8 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 3,970 | $498.9 million |
| R425 | Support- Professional: Engineering/technical | 10 | $73.5 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 113 | $38.7 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 175 | $31.9 million |
| R499 | Support- Professional: Other | 11 | $28.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 207 | $23.7 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 7 | $22.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 29 | $10.3 million |
| M1EB | Operation of Maintenance Buildings | 2 | $8.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12314423C0069 | AT&T ENTERPRISES, LLC | Department of Agriculture | Definitive Contract | 517111 | USDA DATA AND VOICE SERVICES | $164,629,367 | $258,628,017 | September 11, 2023 | September 30, 2027 | Fort Collins, CO | usaspending.gov |
| FA872626FB033 | M. C. DEAN, INC. | Department of Defense | Delivery Order | 517111 | BIM TO4 - AETC | $160,850,559 | $160,850,559 | May 25, 2026 | October 29, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA872625FB059 | CACI, INC. - FEDERAL | Department of Defense | Delivery Order | 517111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ENTERPRISE IT AS-A-SERVICE (EITAAS) BASE INFRASTRUCTURE MODERNIZATION (BIM) FOR KADENA AIR BAS | $108,959,149 | $129,035,259 | September 1, 2025 | August 31, 2030 | Hanscom Afb, MA | usaspending.gov |
| FA872625FB073 | CACI, INC. - FEDERAL | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENTS PURPOSE IS TO PROCURE BIM FOR BUCKLEY SFB, CAPE CANAVERAL SFS, CAPE COD SFS, CAVALIER SFS, CHEYENNE MTN SFS, CLEAR SFS, KA | $100,222,977 | $126,137,381 | September 23, 2025 | September 22, 2030 | Hanscom Afb, MA | usaspending.gov |
| FA872625FB055 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 517111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE BIM FOR JBER, EIELSON AFB, JBPHH, ANDERSEN AFB, AND DIEGO GARCIA. | $92,136,769 | $98,320,564 | July 3, 2025 | July 2, 2030 | Hanscom Afb, MA | usaspending.gov |
| 693KA823F00118 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | CREATE DELIVERY ORDER 0001 SUPPORT SERVICES. | $83,972,085 | $136,092,148 | April 4, 2023 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| HC101324F0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517111 | FIBER MAINTENANCE | $55,751,829 | $55,751,829 | November 30, 2023 | November 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 693KA824F00007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF DELIVERY ORDER 0004 IS TO ESTABLISH EQUINIX ASHBURN DATA CENTER COLOCATION. | $51,066,072 | $51,066,072 | October 25, 2023 | March 26, 2033 | Ashburn, VA | usaspending.gov |
| HC101324F0180 | T-MOBILE SECURE FEDERAL OPERATIONS LLC | Department of Defense | Delivery Order | 517111 | OPERATIONS AND MAINTENANCE | $31,042,046 | $31,042,046 | October 1, 2024 | September 30, 2026 | Herndon, VA | usaspending.gov |
| FA877325F0022 | COMPUTER WORLD SERVICES, CORP. | Department of Defense | Delivery Order | 517111 | PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION E | $30,656,360 | $30,656,360 | April 3, 2025 | April 3, 2026 | San Antonio, TX | usaspending.gov |
| 75D30124C19403 | GC&E FEDERAL, LLC | Department of Health and Human Services | Definitive Contract | 517111 | NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM | $26,321,728 | $26,321,728 | July 20, 2024 | September 19, 2026 | Atlanta, GA | usaspending.gov |
| FA872626FB051 | SMS DATA PRODUCTS GROUP INC | Department of Defense | Delivery Order | 517111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE EITAAS BIM FOR THE FOLLOWING ANG BASES: - TRUAX FIELD ANG BASE - RICKENBACKER ANG BASE (INCLUD | $25,584,747 | $25,584,747 | June 22, 2026 | June 21, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA872626FB050 | SMS DATA PRODUCTS GROUP INC | Department of Defense | Delivery Order | 517111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE EITAAS BIM FOR THE FOLLOWING AIR NATIONAL GUARD (ANG) BASES: - BANGOR ANG BASE - BATTLE CREEK | $23,547,458 | $23,547,458 | June 22, 2026 | June 21, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA877326F0053 | COMPUTER WORLD SERVICES, CORP. | Department of Defense | Delivery Order | 517111 | INTEGRATED AIR FORCE NETWORK OPERATIONS AND SERVICES (IAFNOS-2) | $21,553,072 | $21,683,072 | April 3, 2026 | April 2, 2027 | San Antonio, TX | usaspending.gov |
| FA877323F0204 | COMPUTER WORLD SERVICES, CORP. | Department of Defense | Delivery Order | 517111 | PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION E | $21,033,628 | $28,058,057 | September 22, 2023 | April 2, 2025 | San Antonio, TX | usaspending.gov |
| 70FA3026F00000159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 7/1/26 THRU 6/3 | $15,900,756 | $15,900,756 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 28321324D00060004 | TYTO ATHENE, LLC | Social Security Administration | IDC | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $15,315,374 | $29,625,878 | December 18, 2023 | usaspending.gov | ||
| HC101325F0132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517111 | LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT | $8,503,603 | $8,503,603 | September 25, 2025 | September 24, 2026 | Quantico, VA | usaspending.gov |
| 70FA3026F00000209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | WIRELINE TELECOMMUNICATIONS | $6,200,875 | $6,200,875 | October 1, 2025 | August 28, 2026 | Washington, DC | usaspending.gov |
| HC101325C0003 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | Definitive Contract | 517111 | OPERATIONS AND MAINTENANCE | $6,029,674 | $8,571,385 | August 15, 2025 | June 14, 2027 | Herndon, VA | usaspending.gov |
| 70RDA224C00000002 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | Definitive Contract | 517111 | O&M SUPPORT SERVICES ON ECC SYSTEM | $5,990,280 | $6,023,530 | March 5, 2024 | November 4, 2026 | Washington, DC | usaspending.gov |
| FA570225P0002 | BABYLON TELECOMMUNICATIONS, INC | Department of Defense | Purchase Order | 517111 | CAF WIFI AUAB | $5,670,099 | $8,483,720 | October 30, 2024 | October 29, 2026 | Qatar | usaspending.gov |
| HC102124PA130 | GULFNET COMMUNICATIONS CO. WLL. | Department of Defense | Purchase Order | 517111 | GNET000020EBM - 622.08MB ETHERNET CAMP BUEHRING, KUWAIT AND BAHRAIN | $5,447,267 | $5,447,267 | November 30, 2024 | September 29, 2029 | Kuwait | usaspending.gov |
| HC101925PA054 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Purchase Order | 517111 | VZNS000018EBM STM64 CIRCUIT | $5,230,883 | $5,230,883 | September 6, 2025 | December 31, 2026 | Italy | usaspending.gov |
| 28321326FDS030032 | TYTO ATHENE, LLC | Social Security Administration | Delivery Order | 517111 | TO PURCHASE HP POLY PHONES AND WALL MOUNTS FOR THE MS TEAMS PBX PROJECT MICROSOFT TEAMS VOICE (MTV) REQUIRES MICROSOFT CERTIFIED DEVICES. OS | $5,100,385 | $5,100,385 | February 6, 2026 | June 30, 2026 | Baltimore, MD | 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.