Data / Federal awards / NAICS 517111 / Department of Defense
Department of Defense contracts under NAICS 517111 Wired Telecommunications Carriers: $983.1 million to 336 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $983.1 million under NAICS 517111, Wired Telecommunications Carriers, across 3,742 contract awards to 336 named recipients in fiscal years 2024 to 2027. The largest recipients are CACI, INC. - FEDERAL ($209.2 million), M. C. DEAN, INC. ($160.9 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($92.1 million). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 517111, 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 Defense
- NAICS code
- 517111 Wired Telecommunications Carriers
- Contract awards
- 3,742
- Obligated
- $983.1 million
- Named recipients
- 336
- Small business share of obligations
- 19%
- Full and open competition share
- 67%
- Set aside share
- 7%
- Latest action
- 2026-09-24
Open opportunities in this niche
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Incumbents at this agency
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 | 21.3% |
| M. C. DEAN, INC. | Other Than Small Business | 3 | $160.9 million | 16.4% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 3 | $92.1 million | 9.4% |
| COMPUTER WORLD SERVICES, CORP. | Small Business | 4 | $73.2 million | 7.5% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 12 | $65.8 million | 6.7% |
| SMS DATA PRODUCTS GROUP INC | Small Business | 4 | $49.1 million | 5.0% |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | Other Than Small Business | 6 | $31.9 million | 3.2% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 122 | $27.2 million | 2.8% |
| GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | Other Than Small Business | 80 | $25.5 million | 2.6% |
| QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Other Than Small Business | 16 | $16.8 million | 1.7% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 152 | $8.5 million | 0.9% |
| BABYLON TELECOMMUNICATIONS, INC | Other Than Small Business | 2 | $8.1 million | 0.8% |
| DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Other Than Small Business | 43 | $8 million | 0.8% |
| BRINGCOM INCORPORATED | Other Than Small Business | 3 | $7.3 million | 0.7% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 39 | $7.3 million | 0.7% |
| GULFNET COMMUNICATIONS CO. WLL. | Other Than Small Business | 9 | $6.9 million | 0.7% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 703 | $6.7 million | 0.7% |
| PERATON GOVERNMENT COMMUNICATIONS INC. | Small Business | 10 | $6.5 million | 0.7% |
| COMBRIDGE SRL | Other Than Small Business | 45 | $6.1 million | 0.6% |
| TURK TELEKOMUNIKASYON ANONIM SIRKETI | Other Than Small Business | 15 | $6 million | 0.6% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 52 | $5.9 million | 0.6% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 44 | $5.9 million | 0.6% |
| CARVERBETH, LLC | Small Business | 23 | $4.9 million | 0.5% |
| VODAFONE ENTERPRISE GERMANY GMBH | Other Than Small Business | 33 | $4.6 million | 0.5% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 27 | $4.5 million | 0.5% |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 52 | $4.2 million | 0.4% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 26 | $4.1 million | 0.4% |
| GC&E FEDERAL, LLC | Small Business | 3 | $4 million | 0.4% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 122 | $4 million | 0.4% |
| BELLSOUTH TELECOMMUNICATIONS, LLC | Other Than Small Business | 42 | $3.9 million | 0.4% |
| STRAN TECHNOLOGIES IT SERVICES LLC | Small Business | 22 | $3.6 million | 0.4% |
| CAVALIER TELEPHONE, L.L.C. | Other Than Small Business | 43 | $3.5 million | 0.4% |
| SYSTEMS INTEGRATION/MODELING & SIMULATION, INC. | Small Business | 4 | $3.4 million | 0.3% |
| MAINSTREAM IP SOLUTIONS, INC. | Small Business | 23 | $3.3 million | 0.3% |
| AOC CONNECT, LLC | Small Business | 20 | $3.1 million | 0.3% |
| INTRANET COMMUNICATIONS GROUP, INC. | Small Business | 2 | $2.7 million | 0.3% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 54 | $2.6 million | 0.3% |
| VERIZON MARYLAND LLC | Other Than Small Business | 318 | $2.6 million | 0.3% |
| HAWAIIAN TELCOM, INC. | Other Than Small Business | 83 | $2.6 million | 0.3% |
| RX3 COMMUNICATIONS INC | Small Business | 40 | $2.6 million | 0.3% |
| 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% |
| HAWAIIAN TELCOM FEDERAL LLC | Other Than Small Business | 29 | $2.2 million | 0.2% |
| T2 TECHNOLOGIES, INC. | Small Business | 30 | $2.1 million | 0.2% |
| SINTEL SATELLITE SERVICES INC | Small Business | 4 | $2 million | 0.2% |
| ARCTICOM, LLC | Small Business | 11 | $1.9 million | 0.2% |
| RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A. | Other Than Small Business | 15 | $1.9 million | 0.2% |
| EPS CORPORATION | Small Business | 13 | $1.8 million | 0.2% |
| EXA INFRASTRUCTURE US, LLC | Other Than Small Business | 2 | $1.7 million | 0.2% |
| AEG GROUP INC | Small Business | 1 | $1.6 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 467 | $643.4 million |
| Defense Information Systems Agency | 2,327 | $263.5 million |
| Department of the Army | 398 | $37.3 million |
| Department of the Navy | 504 | $34.4 million |
| Defense Health Agency | 18 | $2.8 million |
| U.S. Special Operations Command | 5 | $881,434 |
| Defense Logistics Agency | 14 | $370,315 |
| Washington Headquarters Services | 3 | $293,372 |
| Defense Media Activity | 1 | $36,964 |
| Defense Microelectronics Activity | 1 | $17,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135.6 million |
| FY2025 | $510.9 million |
| FY2026 | $336.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 262 | $524 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 3,039 | $311.5 million |
| R425 | Support- Professional: Engineering/technical | 5 | $73.2 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 96 | $30.5 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 137 | $20.2 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 7 | $8.4 million |
| R426 | Support- Professional: Communications | 33 | $5.1 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 10 | $2.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HC102126PA055 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | Purchase Order | 517111 | QGTC000061EBM - 2.5GB COMMERCIAL LEASE SWA TO EUROPE | $4,513,616 | $516,253 | August 29, 2026 | June 29, 2031 | Germany | usaspending.gov |
| W564KV23C0005 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | Definitive Contract | 517111 | EUROPEAN THEATER TELECOMMUNICATION SERVICES - COMMERCIAL CIRCUITS TO PROVIDE VOICE GATEWAY, IP INTERNET ACCESS, ANALOG VOICE/DATA, PORTFOLIO | $4,279,618 | $6,625,290 | April 17, 2023 | July 31, 2027 | Germany | usaspending.gov |
| HC101325FE985 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | Delivery Order | 517111 | ATWS000011EBM: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $4,219,344 | $4,219,344 | September 17, 2025 | September 16, 2026 | Chantilly, VA | usaspending.gov |
| FA570323P0009 | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense | Purchase Order | 517111 | WI-FI SERVICE | $4,150,692 | $6,859,192 | December 29, 2022 | December 28, 2027 | Apo, AE | usaspending.gov |
| HC102125PA074 | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | Department of Defense | Purchase Order | 517111 | GGTG000722EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE | $3,698,920 | $3,698,920 | October 1, 2025 | August 27, 2030 | Portugal | usaspending.gov |
| HC102125PA037 | BRINGCOM INCORPORATED | Department of Defense | Purchase Order | 517111 | CSA BRIN000005EBM -- 200MB COMMERCIAL TELECOMMUNICATIONS SERVICE. | $3,511,667 | $3,511,667 | June 1, 2025 | May 13, 2030 | Somalia | usaspending.gov |
| HC102125PA077 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Purchase Order | 517111 | VZNS000009EBM - 1GB COMMERCIAL LEASE BETWEEN SOUTHWEST ASIA AND ASIA | $3,486,000 | $3,486,000 | September 6, 2025 | September 5, 2026 | Saudi Arabia | usaspending.gov |
| N6817125C0006 | TELECOM ITALIA SPA O TIM S.P.A. | Department of Defense | Definitive Contract | 517111 | OUTSIDE CABLE PLANT | $3,344,626 | $3,344,626 | August 30, 2025 | June 29, 2027 | Italy | usaspending.gov |
| HC102125PA078 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Purchase Order | 517111 | VZNS000010EBM - 1GB COMMERCIAL LEASE BETWEEN EUROPE AND SWA. | $3,318,000 | $3,318,000 | September 6, 2025 | September 5, 2026 | Saudi Arabia | 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.