Data / Federal awards / NAICS 517111 / Department of Transportation
Department of Transportation contracts under NAICS 517111 Wired Telecommunications Carriers: $150.9 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $150.9 million under NAICS 517111, Wired Telecommunications Carriers, across 37 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are VERIZON BUSINESS NETWORK SERVICES LLC ($149.1 million), SINGING RIVER ELECTRIC COOPERATIVE ($461,358), VERIZON VIRGINIA LLC ($316,019). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 517111 Wired Telecommunications Carriers
- Contract awards
- 37
- Obligated
- $150.9 million
- Named recipients
- 16
- Small business share of obligations
- 0%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 12 | $149.1 million | 98.8% |
| SINGING RIVER ELECTRIC COOPERATIVE | Other Than Small Business | 1 | $461,358 | 0.3% |
| VERIZON VIRGINIA LLC | Other Than Small Business | 2 | $316,019 | 0.2% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $178,554 | 0.1% |
| OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION | Other Than Small Business | 3 | $177,450 | 0.1% |
| IDT TELECOM, INC. | Other Than Small Business | 1 | $120,000 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 2 | $119,542 | 0.1% |
| WORLDNET TELECOMMUNICATIONS LLC | Small Business | 4 | $88,542 | 0.1% |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Other Than Small Business | 1 | $79,666 | 0.1% |
| TRANSURBAN USA INC | Other Than Small Business | 1 | $59,657 | 0.0% |
| BROADBAND VI, LLC | Small Business | 1 | $49,005 | 0.0% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $37,509 | 0.0% |
| COMMUNITY WISP INC | Small Business | 1 | $21,600 | 0.0% |
| ARINC INCORPORATED | Other Than Small Business | 1 | $21,175 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $11,523 | 0.0% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $3,293 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 22 | $149.6 million |
| Federal Highway Administration | 9 | $1.1 million |
| Immediate Office of the Secretary of Transportation | 5 | $171,163 |
| Saint Lawrence Seaway Development Corporation | 1 | $37,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135.3 million |
| FY2025 | $11 million |
| FY2026 | $4.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 24 | $149.4 million |
| S119 | Utilities- Other | 6 | $956,576 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $239,394 |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $120,000 |
| DG10 | IT and Telecom - Network As A Service | 2 | $116,610 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $37,509 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $21,175 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA823F00118 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | CREATE DELIVERY ORDER 0001 SUPPORT SERVICES. | $83,972,085 | $136,092,148 | April 4, 2023 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| 693KA824F00007 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF DELIVERY ORDER 0004 IS TO ESTABLISH EQUINIX ASHBURN DATA CENTER COLOCATION. | $51,066,072 | $51,066,072 | October 25, 2023 | March 26, 2033 | Ashburn, VA | usaspending.gov |
| 693KA823F00226 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH A SERVICE ORDER FOR CIRCUITS AT THE RICHARDSON, TX LAB, THE ATLANTIC CITY LAB AND THE OKL | $4,366,580 | $4,966,580 | August 4, 2023 | March 26, 2033 | Ashburn, VA | usaspending.gov |
| 693KA826F00031 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR LOW LEVEL DESIGN (LLD) AND VERIZON PROOF OF CONCEPT LAB PLANNING. THIS TASK ORDER IS ORDERED | $3,799,742 | $3,799,742 | January 16, 2026 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| 693KA825F00298 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER PROGRAM MANAGEMENT AND ENGINEERING SERVICES ON THE FAA ENTERPRISE NETWORK SERVICES (FENS) CONTRAC | $1,796,343 | $1,796,343 | September 19, 2025 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 693KA824F00034 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF DELIVERY ORDER 0005 IS TO ESTABLISH A NETWORK TESTBED AT OEX. ADDITIONAL DETAILS WILL BE PROVIDED BY THE CONTRACTING OFFICER | $1,700,000 | $1,700,000 | November 20, 2023 | November 21, 2023 | Ashburn, VA | usaspending.gov |
| 693KA823F00181 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER SUPPORT SERVICES SUCH AS SITE SURVEYS | $1,050,000 | $1,309,976 | June 7, 2023 | March 26, 2033 | Ashburn, VA | usaspending.gov |
| 693KA824F00144 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | ESTABLISH DELIVERY ORDER 0007 INFORMATION MANAGEMENT SERVICES (IMS) | $702,217 | $702,217 | April 16, 2024 | March 26, 2033 | Ashburn, VA | usaspending.gov |
| 693KA825F00204 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH A STRATEGIC PLANNING EFFORT AND ENGINEERING SUPPORT. | $600,000 | $600,000 | June 12, 2025 | August 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7326M000001 | SINGING RIVER ELECTRIC COOPERATIVE | Department of Transportation | Purchase Order | 517111 | SERVICES FOR SINGING RIVER ELECTRIC TO PROVIDE ENGINEERING SERVICES, MATERIALS, EQUIPMENT, LABOR, AND CONSTRUCTION TO PERMANENTLY RELOCATE I | $461,358 | $461,358 | November 25, 2025 | April 27, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324M000002 | VERIZON VIRGINIA LLC | Department of Transportation | Purchase Order | 517111 | AGREEMENT TO PROVIDE ENGINEERING SERVICES, MATERIALS, EQUIPMENT, LABOR, AND CONSTRUCTION TO PERMANENTLY RELOCATE IMPACTED UNDERGROUND VERIZO | $316,019 | $316,019 | February 14, 2024 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 6973GH24P05177 | AT&T ENTERPRISES, LLC | Department of Transportation | Purchase Order | 517111 | O ACQUIRE LEASED SERVICES FROM AT&T FOR A SECONDARY INTERNET ACCESS POINT | $178,554 | $178,554 | September 25, 2024 | September 30, 2025 | Oakton, VA | usaspending.gov |
| 693JK425P700006 | IDT TELECOM, INC. | Department of Transportation | Purchase Order | 517111 | THE PURPOSE OF THIS ACTION IS TO ISSUE A SOLE SOURCE AWARD TO NET2PHONE (IDT TELECOM), FOR VOICE OVER INTERNET PROTOCOL SERVICES AS PER ATTA | $120,000 | $120,000 | September 30, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 6973GH25F00220 | OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION | Department of Transportation | BPA Call | 517111 | FY26 PRIMARY INTERNET ACCESS FOR MMAC | $116,610 | $116,610 | August 26, 2025 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 693C7324M000001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | Purchase Order | 517111 | AGREEMENT FOR RELOCATION OF IMPACTED THREE FIBER OPTIC CABLE LINES FOR KINGMAN ROAD INTERSECTION IMPROVEMENTS UNDER PROJECT VA ST FB KNGMNWL | $113,547 | $113,547 | January 31, 2024 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 693JJ325P000019 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Transportation | Purchase Order | 517111 | INTERNET2 SERVICES. | $79,666 | $79,666 | January 1, 2025 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 6973GH24P05176 | OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION | Department of Transportation | Purchase Order | 517111 | TO ORDER A CIRCUIT FOR THE INTERNET ACCESS POINT AT THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK. | $60,840 | $121,680 | September 24, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 693C7324M000003 | TRANSURBAN USA INC | Department of Transportation | Purchase Order | 517111 | RELOCATION SERVICES FOR AFFECTED POWER CABLES AND FIBER OPTIC LINES ALONG COLUMBIA PIKE ARE PART OF THE ARLINGTON NATIONAL CEMETERY SOUTHERN | $59,657 | $59,657 | May 8, 2024 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 6973GH25C00058 | BROADBAND VI, LLC | Department of Transportation | Definitive Contract | 517111 | MAST SITE C AND SITE E BASE YEAR WITH OPTIONS UP TO 3 YRS | $49,005 | $49,005 | February 5, 2025 | February 12, 2028 | St Thomas, VI | usaspending.gov |
| 6923G526C0005 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Transportation | Definitive Contract | 517111 | SERVICES FOR ETHERNET VIRTUAL PRIVATE LINE (EVPL) SERVICE, VOICE PRIMARY RATE INTERFACE (PRI), AND DARK FIBER INFRASTRUCTURE AND MAINTENANCE | $37,509 | $37,509 | January 1, 2026 | December 31, 2026 | Massena, NY | usaspending.gov |
| 6973GH25C00108 | WORLDNET TELECOMMUNICATIONS LLC | Department of Transportation | Definitive Contract | 517111 | MAST SITE A AND SITE Z BASE YEAR WITH OPTIONS UP TO 3 YRS | $31,703 | $31,703 | March 31, 2025 | March 31, 2027 | Toa Baja, PR | usaspending.gov |
| 697DCK26P00086 | WORLDNET TELECOMMUNICATIONS LLC | Department of Transportation | Purchase Order | 517111 | INTERNET SERVICE CONTRACT FOR CONNECTIVITY FOR MAST SITE B. | $29,868 | $29,868 | September 11, 2026 | August 31, 2029 | Maunabo, PR | usaspending.gov |
| 6973GH25P00606 | WORLDNET TELECOMMUNICATIONS LLC | Department of Transportation | Purchase Order | 517111 | MAST SITE Z; RECURRING MONTHLY SERVICE OF HIGH-SPEED INTERNET WITH A MINIMUM CAPACITY UPLOAD/DOWNLOAD SPEED OF 200 MBPS | $28,798 | $28,798 | December 19, 2024 | December 30, 2026 | Guaynabo, PR | usaspending.gov |
| 693KA824F00103 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | Delivery Order | 517111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE VERIZON BUSINESS NETWORKS, LLC A VEHICLE FOR PREAPPROVED TRAVEL AND ODC REIMBURSEMENT. THE | $25,000 | $25,000 | February 27, 2024 | February 28, 2024 | Ashburn, VA | usaspending.gov |
| 6913G624P800030 | COMMUNITY WISP INC | Department of Transportation | Purchase Order | 517111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE INTERNET SERVICE FOR THE AVIATION WEATHER RESEARCH FACILITY AT JOINT BASE CAPE COD. | $21,600 | $21,600 | May 1, 2024 | April 30, 2026 | Buzzards Bay, MA | 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.