Data / Federal awards / NAICS 517111 / Department of Justice
Department of Justice contracts under NAICS 517111 Wired Telecommunications Carriers: $7.4 million to 128 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $7.4 million under NAICS 517111, Wired Telecommunications Carriers, across 679 contract awards to 128 named recipients in fiscal years 2024 to 2027. The largest recipients are BELLSOUTH TELECOMMUNICATIONS, LLC ($877,483), COMCAST GOVERNMENT SERVICES LLC ($815,126), COMCAST BUSINESS COMMUNICATIONS, LLC ($732,100). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 517111 Wired Telecommunications Carriers
- Contract awards
- 679
- Obligated
- $7.4 million
- Named recipients
- 128
- Small business share of obligations
- 11%
- Full and open competition share
- 7%
- Set aside share
- 2%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| BELLSOUTH TELECOMMUNICATIONS, LLC | Other Than Small Business | 13 | $877,483 | 11.8% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 86 | $815,126 | 11.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 40 | $732,100 | 9.8% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 82 | $589,657 | 7.9% |
| CENTURYLINK OF FLORIDA, INC. | Other Than Small Business | 7 | $424,117 | 5.7% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 32 | $351,737 | 4.7% |
| FRONTIER CALIFORNIA INC | Other Than Small Business | 16 | $274,324 | 3.7% |
| CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA | Small Business | 2 | $218,875 | 2.9% |
| FRONTIER WEST VIRGINIA INC | Other Than Small Business | 6 | $182,677 | 2.5% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 1 | $138,532 | 1.9% |
| AT&T CORP. | Other Than Small Business | 2 | $137,062 | 1.8% |
| DOCOMO PACIFIC, INC. | Small Business | 2 | $135,781 | 1.8% |
| ATT MOBILITY LLC | Other Than Small Business | 2 | $131,717 | 1.8% |
| WINDSTREAM PENNSYLVANIA, LLC | Other Than Small Business | 3 | $104,468 | 1.4% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 2 | $101,358 | 1.4% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 10 | $92,914 | 1.2% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 15 | $91,151 | 1.2% |
| FARMERS TELEPHONE COOPERATIVE, INC. | Other Than Small Business | 3 | $87,120 | 1.2% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 7 | $84,681 | 1.1% |
| AT & T CORP | Other Than Small Business | 1 | $82,512 | 1.1% |
| FRONTIER COMMUNICATIONS OF ROCHESTER, INC | Other Than Small Business | 1 | $79,482 | 1.1% |
| MILLINGTON TELEPHONE CO LLC | Small Business | 2 | $78,047 | 1.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 13 | $70,690 | 1.0% |
| WORLDNET TELECOMMUNICATIONS LLC | Small Business | 4 | $69,164 | 0.9% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 12 | $68,847 | 0.9% |
| BLUE STREAM COMMUNICATIONS LLC | Other Than Small Business | 3 | $60,716 | 0.8% |
| BROADBAND VI, LLC | Small Business | 1 | $60,032 | 0.8% |
| COX COMMUNICATIONS OMAHA LLC | Other Than Small Business | 3 | $59,715 | 0.8% |
| CONTERRA ULTRA BROADBAND LLC | Small Business | 11 | $59,385 | 0.8% |
| COXCOM, LLC | Other Than Small Business | 2 | $51,371 | 0.7% |
| VERIZON VIRGINIA LLC | Other Than Small Business | 5 | $50,914 | 0.7% |
| RCN TELECOM SERVICES, LLC | Small Business | 5 | $41,311 | 0.6% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 18 | $41,042 | 0.6% |
| FRONTIER SOUTHWEST INCORPORATED | Other Than Small Business | 5 | $38,574 | 0.5% |
| VERIZON NEW ENGLAND INC. | Other Than Small Business | 9 | $38,529 | 0.5% |
| FRONTIER COMMUNICATIONS OF AMERICA, INC | Other Than Small Business | 1 | $36,500 | 0.5% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 2 | $35,147 | 0.5% |
| WINDSTREAM KENTUCKY EAST, LLC | Other Than Small Business | 4 | $33,628 | 0.5% |
| CHARTER COMMUNICATIONS VI, LLC | Other Than Small Business | 3 | $30,965 | 0.4% |
| RESORTNET, LLC | Small Business | 10 | $30,716 | 0.4% |
| COX COMMUNICATIONS GULF COAST, L.L.C. | Other Than Small Business | 5 | $29,330 | 0.4% |
| CABLE ONE, INC | Other Than Small Business | 8 | $27,686 | 0.4% |
| COX CONNECTICUT TELCOM LLC | Other Than Small Business | 3 | $27,617 | 0.4% |
| HIGHLAND TELEPHONE COOPERATIVE, INC. | Other Than Small Business | 2 | $25,143 | 0.3% |
| LIBERTY COMMUNICATIONS OF PUERTO RICO LLC | Other Than Small Business | 3 | $24,521 | 0.3% |
| FRONTIER COMMUNICATIONS PARENT, INC | Other Than Small Business | 4 | $20,628 | 0.3% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 3 | $19,746 | 0.3% |
| COX CALIFORNIA TELCOM, LLC | Other Than Small Business | 4 | $19,681 | 0.3% |
| THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | Other Than Small Business | 2 | $19,043 | 0.3% |
| COX OKLAHOMA TELCOM, L.L.C | Other Than Small Business | 3 | $18,471 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 140 | $3.2 million |
| Drug Enforcement Administration | 484 | $3.1 million |
| Federal Bureau of Investigation | 6 | $469,437 |
| Offices, Boards and Divisions | 36 | $389,687 |
| U.S. Marshals Service | 7 | $271,098 |
| Office of the Inspector General | 5 | $14,311 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $-266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.6 million |
| FY2026 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 247 | $1.8 million |
| DG10 | IT and Telecom - Network As A Service | 113 | $905,451 |
| R426 | Support- Professional: Communications | 42 | $665,665 |
| 5805 | Telephone and Telegraph Equipment | 8 | $661,574 |
| S119 | Utilities- Other | 37 | $434,280 |
| B553 | Special Studies/analysis- Communications | 5 | $406,190 |
| M2AA | Husbanding Services-Communications Services | 12 | $392,244 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 14 | $271,372 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B31526P00000035 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | FY 26 WIRED TELECOMMUNICATIONS SERVICE: FCC YAZOO CITY PERIOD OF PERFORMANCE: OCT. 1, 2025 - JAN. 31, 2026(CR) SOLE SOURCE - JOFOC FAR 6.302 | $310,926 | $310,926 | October 1, 2025 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| 15F06726P0000432 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | CABLE TV SERVICE | $203,000 | $203,000 | April 24, 2026 | May 30, 2027 | Philadelphia, PA | usaspending.gov |
| 15F06725P0001049 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | Purchase Order | 517111 | CABLE TV SERVICE | $199,049 | $199,049 | January 1, 2025 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15B31525P00000015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | FY 25 WIRED TELECOMMUNICATIONS SERVICE: FCI YAZOO CITY PERIOD OF PERFORMANCE: OCT. 1 - 31, 2024(CR) SOLE SOURCE - JOFOC FAR 6.302-1 | $177,584 | $177,584 | October 1, 2024 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 15B30924P00000058 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | FCI MIAMI FY22 WIRED TELECOMUNNICATIONS AT&T/BELLSOUTH | $167,595 | $167,595 | May 1, 2022 | August 1, 2024 | Saint Louis, MO | usaspending.gov |
| 15B30226P00000074 | CENTURYLINK OF FLORIDA, INC. | Department of Justice | Purchase Order | 517111 | EMBARQ/CENTURYLINK FY26 | $146,093 | $146,093 | December 3, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 15B30225P00000040 | CENTURYLINK OF FLORIDA, INC. | Department of Justice | Purchase Order | 517111 | EMBARQ/CENTURYLINK FY25 | $144,216 | $144,216 | October 17, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 15B31524P00000032 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | WIRED TELECOMMUNICATIONS SERVICE: PHONE SERVICE FOR CAMP, LOW, LOW II & MEDIUM-USP PERIOD OF PERFORMANCE: OCT. 1, 2023 - NOV. 17, 2023 (CR) | $141,486 | $141,486 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15M10224PA4700058 | COX ARIZONA TELECOM LLC | Department of Justice | Purchase Order | 517111 | FY24-28 D08/AZ - COX BUSINESS SERVICES FOR PHOENIX, TUCSON, FLAGSTAFF AND YUMA FEDERAL COURTHOUSE AND OFFICES. CF: APC-FY23-000022 | $138,532 | $201,057 | December 13, 2023 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 15B31126P00000021 | ATT MOBILITY LLC | Department of Justice | Purchase Order | 517111 | MONTHLY PHONE SERVICE | $126,093 | $126,093 | January 22, 2026 | September 30, 2026 | Brookhaven, GA | usaspending.gov |
| 15DDHQ26P00000349 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | COMCAST CABLE TV | $116,661 | $116,661 | July 1, 2026 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 15DDHQ25P00000239 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | TITLE: COMCAST-CABLE TV SERVICE-TRAB-25-0006 REQUESTOR: TABITHA L CASTILLO AFT#: AFT25-TR-004374 POP DATES: 07/01/2025 TO 06/30/2030 FUND TO | $111,178 | $111,178 | July 1, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15B12125P00000271 | CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA | Department of Justice | Purchase Order | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $110,086 | $110,086 | October 1, 2025 | September 30, 2026 | Charleston, WV | usaspending.gov |
| 15B12125P00000002 | CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA | Department of Justice | Purchase Order | 517111 | FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR | $108,789 | $108,789 | October 1, 2024 | September 30, 2025 | Charleston, WV | usaspending.gov |
| 15B12124P00000016 | FRONTIER WEST VIRGINIA INC | Department of Justice | Purchase Order | 517111 | FY24 FRONTIER LONG DISTANCE TELEPHONE SERVICES | $106,768 | $106,768 | October 1, 2023 | September 30, 2024 | Norwalk, CT | usaspending.gov |
| 15DDHQ24P00000540 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | TITLE: COMCAST-MAIN BUILDING CABLE | $105,894 | $105,894 | July 1, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15JA0523P00000096 | DOCOMO PACIFIC, INC. | Department of Justice | Purchase Order | 517111 | PROVIDE 100MBPS AND 50MBPS ETHERNET PRIVATE LINE POINT TO POINT SERVICE WITH 100MB/1G COPPER BASED CAT6 COMPATIBLE INTERFACES TO ALLOW CONNE | $95,113 | $161,370 | June 16, 2023 | June 15, 2027 | Tamuning, GU | usaspending.gov |
| 15B61925P00000077 | FRONTIER CALIFORNIA INC | Department of Justice | Purchase Order | 517111 | P1 FRONTIER INTERSTATE FY2025 SERVICE | $83,306 | $83,306 | October 1, 2024 | August 28, 2025 | Herlong, CA | usaspending.gov |
| 15BDUB26P00000002 | AT & T CORP | Department of Justice | Purchase Order | 517111 | LOCAL PHONE SERVICE LARGE BUSINESS | $82,512 | $82,512 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B61925P00000075 | FRONTIER CALIFORNIA INC | Department of Justice | Purchase Order | 517111 | TELEPHONE SERVICE THIS ORDER IS FOR FY 2024. | $82,021 | $82,021 | October 1, 2023 | August 28, 2025 | Herlong, CA | usaspending.gov |
| 15B61925P00000074 | FRONTIER COMMUNICATIONS OF ROCHESTER, INC | Department of Justice | Purchase Order | 517111 | TELEPHONE SERVICE THIS ORDER IS FOR FY 2023. | $79,482 | $79,482 | October 1, 2022 | August 27, 2025 | Herlong, CA | usaspending.gov |
| 15DDHQ24P00000775 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | TITLE: FY 2025 COMCAST SERVICES REQUESTOR: NICOLE MARIE HAMILTON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $73,072 | $73,072 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDHQ25P00000503 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $70,621 | $70,621 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDHQ23P00000680 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517111 | FY24 RECUR COMCAST COMBINED $69,451.66 | $69,994 | $69,994 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| 15B30224P00000077 | CENTURYLINK OF FLORIDA, INC. | Department of Justice | Purchase Order | 517111 | EMBARQ - PHONE SERVICES | $69,400 | $69,400 | October 23, 2023 | May 7, 2024 | Arlington, 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.