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Data / Federal awards / NAICS 517111 / Department of the Interior

Department of the Interior contracts under NAICS 517111 Wired Telecommunications Carriers: $10.4 million to 98 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $10.4 million under NAICS 517111, Wired Telecommunications Carriers, across 197 contract awards to 98 named recipients in fiscal years 2024 to 2027. The largest recipients are LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC ($1.3 million), ZAYO GROUP LLC ($1.2 million), FRONTIER COMMUNICATIONS OF AMERICA, INC ($839,851). 18 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of the Interior 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 the Interior
NAICS code
517111 Wired Telecommunications Carriers
Contract awards
197
Obligated
$10.4 million
Named recipients
98
Small business share of obligations
30%
Full and open competition share
5%
Set aside share
19%
Latest action
2026-09-25

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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.

RecipientBusiness sizeAwardsObligatedShare
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCOther Than Small Business19$1.3 million12.1%
ZAYO GROUP LLCOther Than Small Business5$1.2 million11.2%
FRONTIER COMMUNICATIONS OF AMERICA, INCOther Than Small Business2$839,8518.1%
AT&T ENTERPRISES, LLCOther Than Small Business1$684,4466.6%
NEVADA BELL TELEPHONE COMPANY, LLCOther Than Small Business1$530,1875.1%
NZINGANET, INC.Small Business1$498,6864.8%
DIAMOND N II LLCSmall Business1$418,9724.0%
PACIFIC BELL TELEPHONE COMPANYOther Than Small Business5$283,2812.7%
FRONTIER COMMUNICATIONS OF THE SOUTH, LLCOther Than Small Business2$235,0582.3%
GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCOther Than Small Business6$205,6732.0%
SOUTHWESTERN BELL TELEPHONE COMPANY, LLCOther Than Small Business2$198,5101.9%
NEMONT TELEPHONE CO-OPERATIVE INCOther Than Small Business7$194,5921.9%
COLOSSAL CONTRACTING LLCSmall Business1$190,4511.8%
ALASKA POWER & TELEPHONE COMPANYSmall Business1$188,5401.8%
OPENCAPE CORPORATIONOther Than Small Business2$173,0151.7%
NAVAJO COMMUNICATIONS CO., INC.Other Than Small Business12$166,6691.6%
MATANUSKA TELECOM ASSOCIATION INCSmall Business3$154,2031.5%
FRONTIER CALIFORNIA INCOther Than Small Business4$151,9891.5%
FRONTIER WEST VIRGINIA INCOther Than Small Business1$134,2911.3%
SOUTH CENTRAL COMMUNICATIONS, INC.Small Business2$107,2871.0%
DEMARC TELECOM & UTILITY, LLCSmall Business1$104,6611.0%
LUMEN TECHNOLOGIES, INCOther Than Small Business3$94,6530.9%
SMITH BAGLEY INCOther Than Small Business3$92,0200.9%
COMCAST GOVERNMENT SERVICES LLCOther Than Small Business6$90,3280.9%
GCI COMMUNICATION CORP.Other Than Small Business3$89,9390.9%
MANHATTAN TELECOMMUNICATIONS CORPORATION LLCSmall Business3$89,5670.9%
ALBION TELEPHONE COMPANYSmall Business1$79,0900.8%
SOUTHERN COMMUNICATIONS SERVICES, INCSmall Business1$78,9840.8%
ONEVOICE GOVERNMENT SOLUTIONS LLCSmall Business2$78,9440.8%
AOC CONNECT, LLCSmall Business3$78,0080.7%
V & Z ENTERPRISES INCORPORATEDSmall Business1$71,4480.7%
BYTE NETWORKING, LLCSmall Business1$69,8000.7%
JAMESTOWN S'KLALLAM TRIBE ECONOMIC DEVELOPMENT AUTHORITYSmall Business1$66,8400.6%
KANREN INCOther Than Small Business2$66,7080.6%
GRANITE TELECOMMUNICATIONS, LLCOther Than Small Business3$64,3310.6%
ZIPLY FIBER NORTHWEST, LLCOther Than Small Business2$64,0500.6%
NORTHERN ARAPAHO TRIBAL INDUSTRIESSmall Business2$57,0000.5%
CRST TELEPHONE AUTHORITYOther Than Small Business2$53,6730.5%
AT&T ENTERPRISES, LLCOther Than Small Business4$49,9640.5%
CENTURYLINK COMMUNICATIONS, LLCOther Than Small Business3$46,4010.4%
CENTURYTEL OF EAGLE INCOther Than Small Business1$43,8380.4%
CHARTER COMMUNICATIONS OPERATING LLCOther Than Small Business4$41,6140.4%
RX3 COMMUNICATIONS INCSmall Business1$40,7400.4%
FIRSTDIGITAL TELECOM, LLCSmall Business1$37,8000.4%
WINDSTREAM COMMUNICATIONS, LLCOther Than Small Business3$36,8970.4%
E4 CONNECT, INC.Small Business2$35,7870.3%
SIYEH COMMUNICATIONS COOther Than Small Business1$34,8040.3%
LINCOLN COUNTY TELEPHONE SYSTEM, INCSmall Business1$33,2480.3%
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Other Than Small Business1$32,8000.3%
GFS SUPPLY & SERVICES COMPANY, INC.Small Business1$32,6020.3%

Offices buying

Sub agencyAwardsObligated
Bureau of Land Management49$3.8 million
National Park Service22$1.9 million
Bureau of Indian Affairs and Bureau of Indian Education63$1.7 million
Departmental Offices2$928,443
Bureau of Safety and Environmental Enforcement3$767,039
Bureau of Reclamation25$659,835
U.S. Geological Survey17$367,140
U.S. Fish and Wildlife Service16$343,093

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$3.9 million
FY2026$4.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services119$6.1 million
DG10IT and Telecom - Network As A Service41$2.3 million
DG01IT and Telecom - Network Support Services (labor)14$833,410
DA01IT and Telecom - Business Application/application Development Support Services (labor)2$347,070
7A21IT and Telecom - Business Application Software (perpetual License Software)1$190,451
Z2NZRepair or Alteration of Other Utilities1$104,661
DA10IT and Telecom - Business Application/application Development Software As A Service3$97,922
N040Installation of Equipment- Rope, Cable, Chain, and Fittings1$79,090

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0426P0366ZAYO GROUP LLCDepartment of the InteriorPurchase Order517111NATIONAL CANCER INSTITUTE NETWORK CONNECTIVITY FIBER NETWORK BACKBONE$890,189$890,189September 29, 2026September 28, 2027Bethesda, MDusaspending.gov
140E0125P0011AT&T ENTERPRISES, LLCDepartment of the InteriorPurchase Order517111COMMODITY INTERNET$684,446$684,446July 21, 2025July 20, 2027Rochester, NYusaspending.gov
140L3925P0126NEVADA BELL TELEPHONE COMPANY, LLCDepartment of the InteriorPurchase Order517111AT&T TELECOMMUNICATIONS SERVICES$530,187$530,187October 1, 2025September 30, 2026Reno, NVusaspending.gov
140P4524C0020NZINGANET, INC.Department of the InteriorDefinitive Contract517111INSTALL BROADBAND IN 3 DEWA BLDGS$498,686$498,686August 27, 2024July 31, 2026Dingmans Ferry, PAusaspending.gov
140L1226P0051FRONTIER COMMUNICATIONS OF AMERICA, INCDepartment of the InteriorPurchase Order517111EO 14398 FRONTIER INTERNET SERVICES$423,504$423,504August 1, 2026September 30, 2027Ridgecrest, CAusaspending.gov
140P1425P0066DIAMOND N II LLCDepartment of the InteriorPurchase Order517111YELLOWSTONE NATIONAL PARK, OLD FAITHFUL AND WEST THUMB FIBER INTERNET SERVICES$418,972$418,972August 28, 2025September 30, 2026Yellowstone National Park, WYusaspending.gov
140L1225P0100FRONTIER COMMUNICATIONS OF AMERICA, INCDepartment of the InteriorPurchase Order517111FRONTIER INTERNET FOR CA$416,346$416,346August 1, 2025July 31, 2026Norwalk, CTusaspending.gov
140L2625P0080LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of the InteriorPurchase Order517111LUMEN TECHNOLOGY INTERNET/PHONE SERVICE$378,413$378,413September 12, 2025September 4, 2026Boise, IDusaspending.gov
140L1725P0037LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of the InteriorPurchase Order517111INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK$336,738$336,738September 8, 2025March 31, 2027Grand Junction, COusaspending.gov
140L1225P0095PACIFIC BELL TELEPHONE COMPANYDepartment of the InteriorPurchase Order517111FRONTIER INTERNET FOR CA$320,047$320,047August 1, 2025July 31, 2026San Francisco, CAusaspending.gov
140A1123P0048FRONTIER COMMUNICATIONS OF THE SOUTH, LLCDepartment of the InteriorPurchase Order517111TELEPHONE SERVICES$219,959$335,159June 30, 2023June 30, 2027Atmore, ALusaspending.gov
140L4026P0006LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of the InteriorPurchase Order517111LUMEN PAST DUE INVOICES$216,848$216,848September 22, 2026October 22, 2026Santa Fe, NMusaspending.gov
140R8124C0006COLOSSAL CONTRACTING LLCDepartment of the InteriorDefinitive Contract517111FY24 LCB-ICS SWITCH UPGRADES$190,451$190,451September 23, 2024September 19, 2025Denver, COusaspending.gov
140P9725P0070ALASKA POWER & TELEPHONE COMPANYDepartment of the InteriorPurchase Order517111KLGO TELECOMMUNICATIONS SERVICES - ALASKA$188,540$188,540September 25, 2025September 24, 2027Ketchikan, AKusaspending.gov
140L4325P0140LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDepartment of the InteriorPurchase Order517111INTERNET SERVICES$167,532$167,532October 1, 2025September 30, 2026Denver, COusaspending.gov
140L3725P0065ZAYO GROUP LLCDepartment of the InteriorPurchase Order517111ZAYO TELECOMMUNICATIONS SERVICE$150,000$150,000September 15, 2025November 2, 2026Boise, IDusaspending.gov
140P9724P0053MATANUSKA TELECOM ASSOCIATION INCDepartment of the InteriorPurchase Order517111DENA-MTA PHONE & INTERNET SERVICES$145,400$145,400July 26, 2024July 31, 2027Denali National Park, AKusaspending.gov
140P4224P0107FRONTIER WEST VIRGINIA INCDepartment of the InteriorPurchase Order517111NERI GRANDVIEW FIBER CONNECTION$134,291$134,291September 19, 2024December 25, 2024Glen Jean, WVusaspending.gov
140A2324P0665GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCDepartment of the InteriorPurchase Order517111TELEPHONE SERVICE FOR PINE RIDGE SCHOOL$127,110$127,110August 28, 2024August 31, 2027Pine Ridge, SDusaspending.gov
140A2325P0120SOUTHWESTERN BELL TELEPHONE COMPANY, LLCDepartment of the InteriorPurchase Order517111PHONE SERVICE - LANDLINE$114,997$114,997March 7, 2025March 6, 2027Lawrence, KSusaspending.gov
140L3925P0120FRONTIER CALIFORNIA INCDepartment of the InteriorPurchase Order517111FRONTIER TELECOMMUNICATIONS SERVICE CONTRACT$107,296$107,296October 1, 2025September 30, 2026Reno, NVusaspending.gov
140P4326P0054DEMARC TELECOM & UTILITY, LLCDepartment of the InteriorPurchase Order517111FIBER BACKBONE REPLACEMENT AT BOSTON NATIONAL HISTORIC PARK (BOST)$104,661$104,661September 16, 2026February 26, 2027Charlestown, MAusaspending.gov
140G0124P0291OPENCAPE CORPORATIONDepartment of the InteriorPurchase Order517111INTERNET SERVICE$97,920$97,920September 6, 2024October 4, 2027Woods Hole, MAusaspending.gov
140A2325P0096SOUTHWESTERN BELL TELEPHONE COMPANY, LLCDepartment of the InteriorPurchase Order517111TELEPHONE LANDLINE SERVICE, RIVERSIDE$83,513$83,513March 19, 2025March 18, 2027Anadarko, OKusaspending.gov
140A2324P0489LUMEN TECHNOLOGIES, INCDepartment of the InteriorPurchase Order517111RATIFICATION LUMEN, ISLETA$81,226$81,226July 24, 2024September 30, 2024Isleta, NMusaspending.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.