Data / Federal awards / NAICS 517111 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 517111 Wired Telecommunications Carriers: $35.5 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $35.5 million under NAICS 517111, Wired Telecommunications Carriers, across 98 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are GC&E FEDERAL, LLC ($26.3 million), NAVAJO COMMUNICATIONS CO., INC. ($3.0 million), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC ($957,205). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 517111 Wired Telecommunications Carriers
- Contract awards
- 98
- Obligated
- $35.5 million
- Named recipients
- 34
- Small business share of obligations
- 78%
- Full and open competition share
- 2%
- Set aside share
- 74%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 18 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GC&E FEDERAL, LLC | Small Business | 1 | $26.3 million | 74.2% |
| NAVAJO COMMUNICATIONS CO., INC. | Other Than Small Business | 26 | $3 million | 8.3% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 17 | $957,205 | 2.7% |
| NEMONT TELEPHONE CO-OPERATIVE INC | Small Business | 7 | $942,503 | 2.7% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $609,604 | 1.7% |
| PAUL BUNYAN RURAL TELEPHONE COOPERATIVE | Other Than Small Business | 3 | $540,778 | 1.5% |
| SACRED WIND COMMUNICATIONS, INC. | Small Business | 4 | $523,265 | 1.5% |
| RANGE TELEPHONE COOPERATIVE INC | Other Than Small Business | 4 | $339,703 | 1.0% |
| ZAYO GROUP LLC | Other Than Small Business | 4 | $296,346 | 0.8% |
| FRONTIER COMMUNICATIONS OF THE SOUTH, LLC | Other Than Small Business | 1 | $290,890 | 0.8% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $260,586 | 0.7% |
| NEVADA BELL TELEPHONE COMPANY, LLC | Other Than Small Business | 3 | $187,895 | 0.5% |
| SOUTHERN LIGHT RAIL INC | Other Than Small Business | 2 | $159,800 | 0.5% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 1 | $151,036 | 0.4% |
| TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Other Than Small Business | 1 | $132,805 | 0.4% |
| SIYEH COMMUNICATIONS CO | Other Than Small Business | 2 | $98,386 | 0.3% |
| CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. | Other Than Small Business | 1 | $81,350 | 0.2% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 1 | $78,624 | 0.2% |
| JC CULLEN INC. | Other Than Small Business | 1 | $76,620 | 0.2% |
| FRONTIER SOUTHWEST INCORPORATED | Other Than Small Business | 1 | $75,127 | 0.2% |
| SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | Other Than Small Business | 2 | $66,907 | 0.2% |
| CITIZENS TELECOMMUNICATIONS COMPANY OF MINNESOTA, LLC | Other Than Small Business | 1 | $61,568 | 0.2% |
| CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | Other Than Small Business | 1 | $53,534 | 0.2% |
| MICHIGAN BELL TELEPHONE COMPANY, LLC | Other Than Small Business | 1 | $53,401 | 0.2% |
| AT&T CORP. | Other Than Small Business | 1 | $47,403 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $25,722 | 0.1% |
| WECOM LLC | Other Than Small Business | 2 | $25,200 | 0.1% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 1 | $15,042 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $15,000 | 0.0% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $11,755 | 0.0% |
| MOAPA VALLEY TELEPHONE COMPANY | Small Business | 1 | $8,788 | 0.0% |
| EAST OTTER TAIL TELEPHONE COMPANY | Small Business | 1 | $6,406 | 0.0% |
| ANTHEM BROADBAND OF NEVADA, LLC | Small Business | 1 | $5,496 | 0.0% |
| CEQUEL COMMUNICATIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 4 | $27.1 million |
| Indian Health Service | 62 | $5.3 million |
| Office of the Assistant Secretary for Financial Resources | 25 | $2.7 million |
| National Institutes of Health | 6 | $323,746 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $39,743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.4 million |
| FY2025 | $15.4 million |
| FY2026 | $5.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 3 | $26.4 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 66 | $6.4 million |
| DG10 | IT and Telecom - Network As A Service | 9 | $1.4 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 6 | $367,127 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $260,586 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 3 | $225,102 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $138,855 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $126,223 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75D30123C16007 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Health and Human Services | Definitive Contract | 517111 | CDC COMCAST INTERNET RENEWAL 2023-2028 | $609,604 | $801,379 | March 11, 2023 | March 19, 2027 | Atlanta, GA | usaspending.gov |
| 75H70525C00013 | PAUL BUNYAN RURAL TELEPHONE COOPERATIVE | Department of Health and Human Services | Definitive Contract | 517111 | VOIP TELEPHONE SERVICE. | $500,000 | $500,000 | August 1, 2025 | July 31, 2027 | Bemidji, MN | usaspending.gov |
| 75H71024P01096 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | FY 24 - NAO TELECOMMUNICATION SERVICES | $384,000 | $384,000 | June 28, 2024 | June 27, 2027 | Window Rock, AZ | usaspending.gov |
| 7571TE26P00053 | FRONTIER COMMUNICATIONS OF THE SOUTH, LLC | Department of Health and Human Services | Purchase Order | 517111 | THE NORTHERN NAVAJO MEDICAL CENTER (NNMC) IN SHIPROCK, NM AND ITS SATELLITE CLINICS AT SANOSTEE HEALTH STATION IN SANOSTEE, NM AND TOADLENA | $290,890 | $290,890 | July 1, 2026 | June 30, 2027 | Shiprock, NM | usaspending.gov |
| 7571TE26P00145 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | THIS ACQUISITION IS FOR THE TELECOMMUNICATION VOICE AND DATA UNIFICATION SERVICES. | $288,045 | $288,045 | September 18, 2026 | September 17, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71025P00844 | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | Purchase Order | 517111 | DZHC- TELECOMMUNICATIONS AND INTERNET SERVICES - BRIDGE CONTRACT 2 TO ALLOW COMPETITION | $262,148 | $262,148 | July 3, 2025 | June 30, 2026 | Bloomfield, NM | usaspending.gov |
| 75N98026P00429 | UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Health and Human Services | Purchase Order | 517111 | THE CONTRACTOR SHALL PROVIDE INTERNET 2 (I2 OR I2) COMMUNICATIONS WITH VARIOUS CLOUD SERVICE PROVIDERS. NIH RESEARCHERS AND SCIENTISTS REQUI | $260,586 | $260,586 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75H71024P01107 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | FY24 - OEHE FIELD OFFICES TELECOMMUNICATION SERVICES | $246,870 | $246,870 | June 28, 2024 | June 27, 2027 | Fort Defiance, AZ | usaspending.gov |
| 75H71025P00443 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | FY25 - KSU TELECOMMUNICATION SERVICES | $240,459 | $240,459 | February 28, 2025 | May 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H70925P00137 | NEMONT TELEPHONE CO-OPERATIVE INC | Department of Health and Human Services | Purchase Order | 517111 | FPSU NEMONT $600,000.00 | $240,000 | $240,000 | August 11, 2025 | September 30, 2027 | Poplar, MT | usaspending.gov |
| 75H71224C00001 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Definitive Contract | 517111 | TELECOMMUNICATION SERVICES FOR COLORADO RIVER SERVICE UNIT. | $234,722 | $234,722 | November 14, 2023 | November 13, 2026 | Parker, AZ | usaspending.gov |
| 75H71025P00625 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | BASE PLUS 3 OPTION PERIOD MULTIPLE AWARD RECURRING SERVICE CHINLE TELECOMMUNICATION | $214,030 | $214,030 | May 7, 2025 | June 30, 2027 | Tsaile, AZ | usaspending.gov |
| 75H71024P00613 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | KSU REQUESTING FOR TELECOMMUNICATION SERIVICES | $212,930 | $212,930 | February 29, 2024 | February 28, 2025 | Kayenta, AZ | usaspending.gov |
| 75H70925P00103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517111 | BAO TELEPHONE SERVICE BASE BASE + 4 | $207,056 | $442,622 | July 22, 2025 | July 31, 2027 | Billings, MT | usaspending.gov |
| 75H70926P00036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517111 | PAYMENT FOR RATIFICATION REQUEST UAC 25-74-BIL. | $178,518 | $178,518 | January 14, 2026 | January 14, 2026 | Billings, MT | usaspending.gov |
| 75H71226P00006 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR. | $155,363 | $155,363 | December 30, 2025 | January 31, 2027 | Parker, AZ | usaspending.gov |
| 75P00423P00001 | LEVEL 3 COMMUNICATIONS, LLC | Department of Health and Human Services | Purchase Order | 517111 | OCIO/OIS LINEAR 1 GIG DEDICATED ETHERNET POINT TO POINT SERVICE AT TWO LOCATIONS IN ATLANTA, GA. | $151,036 | $210,019 | September 1, 2023 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 75H70925P00059 | NEMONT TELEPHONE CO-OPERATIVE INC | Department of Health and Human Services | Purchase Order | 517111 | CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56 | $149,191 | $149,191 | February 28, 2025 | August 31, 2026 | Crow Agency, MT | usaspending.gov |
| 75H70924P00078 | NEMONT TELEPHONE CO-OPERATIVE INC | Department of Health and Human Services | Purchase Order | 517111 | CSU TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $48,000.00 | $145,451 | $145,451 | September 4, 2024 | February 28, 2025 | Crow Agency, MT | usaspending.gov |
| 75H71024P00114 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR CHINLE HOSPITAL AND MANY FARMS CLINIC | $140,998 | $140,998 | November 15, 2023 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 7571TE26P00166 | TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Department of Health and Human Services | Purchase Order | 517111 | FORT BELKNAP SERVICE UNIT TELECOMMUNICATION SERVICE | $132,805 | $132,805 | September 29, 2026 | September 28, 2027 | Harlem, MT | usaspending.gov |
| 75H71225P00049 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE | $130,574 | $130,574 | January 30, 2025 | January 31, 2026 | Parker, AZ | usaspending.gov |
| 75H71225P00121 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Health and Human Services | Purchase Order | 517111 | NEVADA SKIES ATT TELECOM SERVICES. B+4. | $128,500 | $128,500 | July 30, 2025 | July 31, 2027 | Wadsworth, NV | usaspending.gov |
| 75H71024P01142 | SACRED WIND COMMUNICATIONS, INC. | Department of Health and Human Services | Purchase Order | 517111 | DZHC- TELECOMMUNICATIONS AND INTERNET SERVICES - BRIDGE CONTRACT TO ALLOW FULL AND OPEN COMPETITION | $127,897 | $127,897 | July 1, 2024 | June 30, 2025 | Bloomfield, NM | 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.