Data / Federal awards / NAICS 517111 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 517111 Wired Telecommunications Carriers: $50.3 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $50.3 million under NAICS 517111, Wired Telecommunications Carriers, across 238 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($37.5 million), AT&T TECHNICAL SERVICES COMPANY, INC ($8.3 million), COMCAST GOVERNMENT SERVICES LLC ($679,685). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 517111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 517111 Wired Telecommunications Carriers
- Contract awards
- 238
- Obligated
- $50.3 million
- Named recipients
- 51
- Small business share of obligations
- 77%
- Full and open competition share
- 74%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Small Business | 111 | $37.5 million | 74.6% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 2 | $8.3 million | 16.6% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 34 | $679,685 | 1.4% |
| PVT NETWORKS, INC. | Other Than Small Business | 3 | $643,649 | 1.3% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 14 | $448,716 | 0.9% |
| EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Small Business | 3 | $395,404 | 0.8% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 1 | $219,349 | 0.4% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | Other Than Small Business | 3 | $199,996 | 0.4% |
| EMPOWER VIRTUAL CONNECT LLC | Small Business | 1 | $145,260 | 0.3% |
| OLGOONIK GENERAL, LLC | Other Than Small Business | 1 | $142,708 | 0.3% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 3 | $117,332 | 0.2% |
| TABLE TOP TELEPHONE CO INC | Small Business | 1 | $100,000 | 0.2% |
| 4K SOLUTIONS, LLC | Other Than Small Business | 1 | $98,945 | 0.2% |
| COXCOM, LLC | Small Business | 2 | $97,822 | 0.2% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $97,000 | 0.2% |
| WAVEDIVISION HOLDINGS LLC | Other Than Small Business | 1 | $92,485 | 0.2% |
| ORLANDO TELEPHONE COMPANY, INC. | Other Than Small Business | 1 | $70,200 | 0.1% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 1 | $66,007 | 0.1% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Small Business | 3 | $60,702 | 0.1% |
| AOC CONNECT, LLC | Small Business | 1 | $57,296 | 0.1% |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | Small Business | 4 | $52,128 | 0.1% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Small Business | 3 | $51,186 | 0.1% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 1 | $50,000 | 0.1% |
| VERIZON WASHINGTON, DC INC. | Other Than Small Business | 1 | $41,195 | 0.1% |
| THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | Other Than Small Business | 1 | $41,000 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $40,263 | 0.1% |
| QXC COMMUNICATIONS INC | Small Business | 1 | $38,836 | 0.1% |
| CERIFI LLC | Other Than Small Business | 1 | $36,000 | 0.1% |
| MCI COMMUNICATIONS SERVICES LLC | Other Than Small Business | 1 | $36,000 | 0.1% |
| MEDIACOM SOUTHEAST LLC | Other Than Small Business | 1 | $34,955 | 0.1% |
| WORLDNET TELECOMMUNICATIONS LLC | Small Business | 1 | $33,188 | 0.1% |
| CABLE ONE, INC | Small Business | 4 | $30,410 | 0.1% |
| AERONET WIRELESS BROADBAND, LLC | Other Than Small Business | 1 | $28,010 | 0.1% |
| ALLIED TELECOM GROUP, LLC | Small Business | 1 | $27,792 | 0.1% |
| COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | Small Business | 1 | $24,600 | 0.0% |
| FRONTIER WEST VIRGINIA INC | Other Than Small Business | 2 | $24,600 | 0.0% |
| AON FEDERAL LLC | Small Business | 2 | $22,958 | 0.0% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 3 | $22,835 | 0.0% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 1 | $21,599 | 0.0% |
| ESP INC | Small Business | 1 | $15,000 | 0.0% |
| CAVALIER TELEPHONE, L.L.C. | Small Business | 1 | $14,952 | 0.0% |
| SPECTRUM LLC | Other Than Small Business | 2 | $4,620 | 0.0% |
| COMCAST OF THE DISTRICT, LLC | Other Than Small Business | 1 | $4,438 | 0.0% |
| NORTHWEST FIBER LLC | Other Than Small Business | 2 | $3,640 | 0.0% |
| CROWN CASTLE FIBER LLC | Other Than Small Business | 1 | $3,600 | 0.0% |
| AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY | Other Than Small Business | 1 | $3,456 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 3 | $2,253 | 0.0% |
| DIRECTV, LLC | Other Than Small Business | 1 | $1,200 | 0.0% |
| STATE OF UTAH DIVISION OF TECHNOLOGY SERVICES | Other Than Small Business | 1 | $630 | 0.0% |
| ACS OF ALASKA, LLC | Other Than Small Business | 2 | $345 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 121 | $37.8 million |
| Office of Procurement Operations | 4 | $8.4 million |
| U.S. Immigration and Customs Enforcement | 25 | $1.1 million |
| Federal Law Enforcement Training Center | 6 | $1 million |
| U.S. Coast Guard | 55 | $704,237 |
| U.S. Customs and Border Protection | 8 | $655,740 |
| U.S. Secret Service | 17 | $477,301 |
| Transportation Security Administration | 2 | $220,745 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $8.1 million |
| FY2026 | $40 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 110 | $37.5 million |
| M1EB | Operation of Maintenance Buildings | 2 | $8.3 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 62 | $2.3 million |
| DG10 | IT and Telecom - Network As A Service | 24 | $459,065 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3 | $369,505 |
| U012 | Education/training- Information Technology/telecommunications Training | 1 | $219,349 |
| H160 | Quality Control- Fiber Optics Materials, Components, Assemblies, and Accessories | 1 | $150,545 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $142,708 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 70FA3026F00000157 | 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 3/1/26 THRU 6/3 | $4,794,412 | $4,794,412 | March 1, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70FA3025F00000155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | WIRELINE SERVICES | $3,372,010 | $3,372,010 | July 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70RDA226C00000007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | Definitive Contract | 517111 | CLOUD-BASED CALL MANAGEMENT SYSTEM (CCMS) SPECIFICALLY FEDRAMP HIGH AUTHORIZATION. | $2,348,451 | $2,348,451 | September 30, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| 70FA3026F00000165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES AT GA DISTRIBUTION CENTER. | $1,931,170 | $1,931,170 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70FA3026F00000012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | WIRELINE - ORR/DRS FUNDING | $1,090,533 | $1,090,533 | October 1, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 70FA3026F00000164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | THE PURPOSE OF THIS AWARD IS TO CONTINUE WIRELINE SERVICES FOR FUND 27 (MWITS) FOR A FOUR-MONTH PERIOD FROM 07/01/2026 THROUGH 10/31/2026. | $511,237 | $511,237 | July 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70LART25PPFB00014 | PVT NETWORKS, INC. | Department of Homeland Security | Purchase Order | 517111 | ANNUAL CABLE TV AND INTERNET SERVICES FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | $341,375 | $341,375 | October 1, 2025 | September 30, 2026 | Artesia, NM | usaspending.gov |
| 70LART24PPFB00038 | PVT NETWORKS, INC. | Department of Homeland Security | Purchase Order | 517111 | CABLE TV SERVICES FOR DORM ROOMS AND OFFICES AND INTERNET SERVICES FOR BUILDING 5 AT FLETC ARTESIA NM. | $302,274 | $302,274 | October 1, 2024 | September 30, 2025 | Artesia, NM | usaspending.gov |
| 70CTD025P00000004 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Homeland Security | Purchase Order | 517111 | THIS AWARD PROVIDES USER ACCESS FEES FOR THE NATIONAL LAW ENFORCEMENT NOTIFICATION SYSTEM (NLETS). THE CONTRACTOR SECURES THE COMMUNICATION | $219,349 | $219,349 | August 1, 2025 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70FA3026F00000169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES. | $214,298 | $214,298 | July 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70LGLY26PSSB00015 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Homeland Security | Purchase Order | 517111 | CABLE/SATELLITE TV SERVICE FOR FLETC GLYNCO | $182,822 | $182,822 | April 1, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25PSSB00042 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Homeland Security | Purchase Order | 517111 | 6 MONTHS CABLE/SATELLITE TV SERVICE AT FLETC SECTION 2 (D) EXEMPTION | $182,822 | $182,822 | October 1, 2025 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| 70FA3026F00000176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUATION OF FUNDING FOR WIRELINE SERVICES. | $170,374 | $170,374 | July 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70T05023P5903N017 | HAWAIIAN TELCOM SERVICES COMPANY, INC | Department of Homeland Security | Purchase Order | 517111 | HAWAII PACIFIC CCTV SERVICES - MULTIPLE AIRPORTS | $150,545 | $201,080 | September 25, 2023 | September 24, 2027 | Lihue, HI | usaspending.gov |
| 70CMSD24P00000047 | EMPOWER VIRTUAL CONNECT LLC | Department of Homeland Security | Purchase Order | 517111 | INTERNET SERVICES. | $145,260 | $145,260 | June 12, 2024 | June 11, 2027 | Lombard, IL | usaspending.gov |
| 70B06C25C00000007 | COMCAST GOVERNMENT SERVICES LLC | Department of Homeland Security | Definitive Contract | 517111 | ATC BRL GUEST TELEVISION AND BACK-UP INTERNET SERVICES | $144,969 | $144,969 | February 1, 2025 | January 31, 2027 | Reston, VA | usaspending.gov |
| 70FBR826P00000020 | OLGOONIK GENERAL, LLC | Department of Homeland Security | Purchase Order | 517111 | REGION 8 FIBER LINE FROM BUILDING 710 TO BUILDING 53 | $142,708 | $142,708 | September 8, 2026 | January 7, 2027 | Denver, CO | usaspending.gov |
| 70FA3026F00000133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA) | $129,314 | $129,314 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70B03C23P00000593 | COMCAST GOVERNMENT SERVICES LLC | Department of Homeland Security | Purchase Order | 517111 | CABLE TV SERVICE - CBP NATIONAL TARGETING CENTER | $107,280 | $143,040 | September 20, 2023 | September 19, 2027 | Sterling, VA | usaspending.gov |
| 70FA3026F00000112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE. | $103,488 | $103,488 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70B03C24P00000058 | TABLE TOP TELEPHONE CO INC | Department of Homeland Security | Purchase Order | 517111 | EMERGENCY REPAIR OF GOVERNMENT-DAMAGED FIBER OPTIC COMMUNICATIONS LINE. | $100,000 | $100,000 | February 16, 2024 | August 10, 2024 | Ajo, AZ | usaspending.gov |
| 70CMSD25P00000103 | COX VIRGINIA TELCOM, L.L.C | Department of Homeland Security | Purchase Order | 517111 | THIS AWARD PROCURES INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES | $99,898 | $99,898 | September 20, 2025 | September 19, 2026 | Lorton, VA | 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.