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Data / Federal awards / NAICS 517111 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 517111 Wired Telecommunications Carriers: $14.6 million to 57 recipients (FY2024 to FY2027)

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

Department of Veterans Affairs obligated $14.6 million under NAICS 517111, Wired Telecommunications Carriers, across 148 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are CHARTER COMMUNICATIONS OPERATING LLC ($4.8 million), N-OVATION TECHNOLOGY GROUP LLC ($1.0 million), AST TELECOM LLC ($1.0 million). 18 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
517111 Wired Telecommunications Carriers
Contract awards
148
Obligated
$14.6 million
Named recipients
57
Small business share of obligations
39%
Full and open competition share
7%
Set aside share
15%
Latest action
2026-10-01

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.

RecipientBusiness sizeAwardsObligatedShare
CHARTER COMMUNICATIONS OPERATING LLCOther Than Small Business31$4.8 million33.0%
N-OVATION TECHNOLOGY GROUP LLCSmall Business16$1 million7.1%
AST TELECOM LLCSmall Business1$1 million7.0%
GCI COMMUNICATION CORP.Other Than Small Business1$860,1115.9%
WORLDNET TELECOMMUNICATIONS LLCSmall Business2$617,3944.2%
DEFENSE INTEGRATION SOLUTIONS LLCSmall Business6$574,1003.9%
FRONTIER COMMUNICATIONS HOLDINGS, LLCOther Than Small Business2$471,0763.2%
EXECUTIVE BROADBAND COMMUNICATIONS, LLCSmall Business6$384,7912.6%
COMCAST CABLE COMMUNICATIONS, LLCOther Than Small Business4$367,4062.5%
COX ARIZONA TELECOM LLCOther Than Small Business1$339,7622.3%
LIBERTY COMMUNICATIONS OF PUERTO RICO LLCOther Than Small Business1$336,0962.3%
COMCAST GOVERNMENT SERVICES LLCOther Than Small Business16$333,8112.3%
COMCAST CABLE COMMUNICATIONS MANAGEMENT LLCOther Than Small Business2$285,7892.0%
GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCOther Than Small Business3$255,1111.7%
ARMSTRONG UTILITIES INCSmall Business1$234,2831.6%
HIB TECHNICAL INSTALLATION SERVICES INCSmall Business2$203,9491.4%
RETIREMENTHOMETV CORPORATIONSmall Business2$191,4811.3%
COX FLORIDA TELCOM, L.P.Other Than Small Business1$184,0711.3%
COMCAST SPORTSNET NEW ENGLAND, LLCOther Than Small Business1$182,1221.2%
PACIFIC COAST CONTRACTING GROUPSmall Business1$170,1601.2%
CITIZEN CONTRACTING GROUP LLCSmall Business1$144,6761.0%
THE GREEN TECHNOLOGY GROUP, LLCSmall Business1$142,3341.0%
ALLBRIDGE LLCSmall Business1$122,7380.8%
JOHN OBRYAN LLCSmall Business1$105,3290.7%
VECTOR RESOURCES INCSmall Business1$102,3810.7%
CITY OF LOMA LINDAOther Than Small Business1$93,0000.6%
295 CABLING LLCSmall Business1$79,6800.5%
DSI DISTRIBUTING INCSmall Business4$77,4760.5%
AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITYOther Than Small Business1$70,6730.5%
A.M. COMMUNICATIONS SOLUTIONS, INC.Small Business1$70,1540.5%
COMMERCIAL CONNECT TELEVISION INCSmall Business1$69,4850.5%
TELECOMMUNICATIONS FIRM LLCSmall Business1$42,1320.3%
MIDCONTINENT COMMUNICATIONSOther Than Small Business1$40,9210.3%
THE MICRONESIAN TELECOMMUNICATIONS CORPORATIONSmall Business1$38,9600.3%
CHARTER COMMUNICATIONS OPERATING, LLCOther Than Small Business1$28,6150.2%
CEQUEL COMMUNICATIONS, LLCOther Than Small Business1$27,5930.2%
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.Other Than Small Business1$26,9400.2%
COX KANSAS TELCOM LLCOther Than Small Business3$26,3840.2%
COGECO US FINANCE, LLCOther Than Small Business2$26,0140.2%
INDATEL SERVICES LLCSmall Business2$25,5280.2%
DIRECTV, LLCOther Than Small Business1$20,1130.1%
ENTINU MEDIA LLCSmall Business2$18,1750.1%
SIERRA TELEPHONE COMPANY, INC.Small Business1$17,8840.1%
COMCAST BUSINESS COMMUNICATIONS, LLCOther Than Small Business1$16,1320.1%
CESIUM CYBERSECURITY AND SOLUTIONS LLCSmall Business1$14,8000.1%
BELLSOUTH TELECOMMUNICATIONS, LLCOther Than Small Business1$13,5100.1%
ESIRI INCSmall Business1$9,3900.1%
HUGHES NETWORK SYSTEMS LLCOther Than Small Business1$8,8540.1%
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCOther Than Small Business1$7,1280.0%
AT & T CORPOther Than Small Business1$6,9750.0%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs148$14.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.9 million
FY2025$3.5 million
FY2026$5.4 million
FY2027$763,281

Products and services bought

CodeProduct or serviceAwardsObligated
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services48$5.9 million
DG10IT and Telecom - Network As A Service47$3.3 million
S119Utilities- Other19$1.3 million
DA01IT and Telecom - Business Application/application Development Support Services (labor)1$1.2 million
N040Installation of Equipment- Rope, Cable, Chain, and Fittings3$517,922
DD01IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor)6$473,248
DA10IT and Telecom - Business Application/application Development Software As A Service1$321,342
R426Support- Professional: Communications3$240,838

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25724P0237CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsPurchase Order517111CTX CABLE & INTERNET$1,188,958$1,188,958April 1, 2024March 31, 2025Temple, TXusaspending.gov
36C10A23P0016AST TELECOM LLCDepartment of Veterans AffairsPurchase Order517111METRO ETHERNET SERVICES FOR VA FACILITIES IN AMERICAN SAMOA$1,024,488$2,229,768April 2, 2023April 1, 2025Pago Pago, ASusaspending.gov
36C10A24P0015GCI COMMUNICATION CORP.Department of Veterans AffairsPurchase Order517111GCI ALASKA$860,111$860,111September 20, 2024August 31, 2027Kenai, AKusaspending.gov
36C24223C0147CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsDefinitive Contract517111CABLE TV WIFI SERVICES$607,282$877,491July 23, 2023June 30, 2027Brooklyn, NYusaspending.gov
36C24826N0771CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsDelivery Order517111HDTV & DEDICATED FIBER INTERNET NETWORK$511,247$511,247August 1, 2026July 31, 2027Orlando, FLusaspending.gov
36C10A24P0016WORLDNET TELECOMMUNICATIONS LLCDepartment of Veterans AffairsPurchase Order517111PUERTO RICO & US VIRGIN ISLANDS$499,794$499,794September 23, 2024August 31, 2027Guaynabo, PRusaspending.gov
36C10A23P0027FRONTIER COMMUNICATIONS HOLDINGS, LLCDepartment of Veterans AffairsPurchase Order517111LEC SERVICES FOR ALABAMA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, MICHIGAN, MINNESOTA, NORTH CAROLINA, OHIO AND SOUTH CAROLINA$428,189$1,147,218July 25, 2023February 28, 2026Lakeland, FLusaspending.gov
36C25726P0199CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsPurchase Order517111STX CABLE / INTERNET SERVICES$400,008$400,008March 1, 2026February 28, 2027San Antonio, TXusaspending.gov
36C26223P0014COX ARIZONA TELECOM LLCDepartment of Veterans AffairsPurchase Order517111BASE YEAR: INTERNET SERVICES AND CABLE TELEVISION SERVICES FOR THE VA HOSPITALS AND CBOCS AT PHOENIX, AZ AND PRESCOTT, AZ.$339,762$427,113October 1, 2022September 30, 2027Phoenix, AZusaspending.gov
36C24824P1679LIBERTY COMMUNICATIONS OF PUERTO RICO LLCDepartment of Veterans AffairsPurchase Order517111CALE TV AND INTERNET SERVICES AT VACHS$336,096$336,096July 1, 2024June 30, 2029San Juan, PRusaspending.gov
36C26224P1437CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsPurchase Order517111CHARTER SPECTRUM IPTV OR EQUAL SERVICE$321,342$321,342June 1, 2024September 29, 2027Long Beach, CAusaspending.gov
36C25523C0110N-OVATION TECHNOLOGY GROUP LLCDepartment of Veterans AffairsDefinitive Contract517111GUEST WI-FI SERVICES$255,813$333,813September 30, 2023September 29, 2027Dayton, OHusaspending.gov
36C24525P0008ARMSTRONG UTILITIES INCDepartment of Veterans AffairsPurchase Order517111CABLE TV AND INTERNET SERVICE CONTRACT$234,283$234,283October 1, 2024September 30, 2027Huntington, WVusaspending.gov
36C24224P0203CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsPurchase Order517111CABLE SERVICES BATH VAMC AND CANANDAIGUA VAMC$218,318$218,318January 1, 2024December 31, 2026Canandaigua, NYusaspending.gov
36C24824P0126CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsPurchase Order517111TELEVISION SIGNAL SUBSCRIPTION SERVICES$216,750$343,810November 1, 2023June 23, 2026Tampa, FLusaspending.gov
36C25524P0631DEFENSE INTEGRATION SOLUTIONS LLCDepartment of Veterans AffairsPurchase Order517111VETERAN GUEST INTERNET ACCESS$209,658$209,658September 15, 2024September 14, 2027Columbia, MOusaspending.gov
36C25226P0578N-OVATION TECHNOLOGY GROUP LLCDepartment of Veterans AffairsPurchase Order517111IMPLEMENTING EO 14398 DEI DISCRIMINATION -- HINES VA HOSPITAL SATELLITE TV UPGRADE AND ANNUAL PROGRAMMING.$194,000$194,000September 8, 2026August 31, 2027Hines, ILusaspending.gov
36C24725P0023CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsPurchase Order517111CHARTER CABLE TV$192,299$192,299October 1, 2024September 30, 2027Dublin, GAusaspending.gov
36C24825P1027COX FLORIDA TELCOM, L.P.Department of Veterans AffairsPurchase Order517111CABLE, INTERNET AND PHONE SERVICES FOR HOSPITALS AND CLINICS AND AUXILIARY BUILDINGS$184,071$184,071May 1, 2025April 30, 2027Gainesville, FLusaspending.gov
36C24123P1076COMCAST SPORTSNET NEW ENGLAND, LLCDepartment of Veterans AffairsPurchase Order517111VETERAN OUTREACH ADVERTISEMENT DURNING CELTICS GAMES.$182,122$381,122August 28, 2023August 27, 2025Jamaica Plain, MAusaspending.gov
36C24125P0254COMCAST CABLE COMMUNICATIONS MANAGEMENT LLCDepartment of Veterans AffairsPurchase Order517111CABLE SERVICE$178,169$178,169January 29, 2025January 28, 2026Brockton, MAusaspending.gov
36C24925P0023COMCAST GOVERNMENT SERVICES LLCDepartment of Veterans AffairsPurchase Order517111TV SERVICE$170,235$170,235October 1, 2024September 30, 2027Memphis, TNusaspending.gov
36C26226P1381PACIFIC COAST CONTRACTING GROUPDepartment of Veterans AffairsPurchase Order517111DIRECT TV SERVICE SUBSCRIPTION$170,160$170,160August 10, 2026August 9, 2028Los Angeles, CAusaspending.gov
36C24927P0019CHARTER COMMUNICATIONS OPERATING LLCDepartment of Veterans AffairsPurchase Order517111LEX SPECTRUM GUEST WIFI/CABLE$166,891$166,891October 1, 2026September 30, 2030Lexington, KYusaspending.gov
36C24124P0226COMCAST CABLE COMMUNICATIONS, LLCDepartment of Veterans AffairsPurchase Order517111COMCAST CABLE SERVICE$152,984$152,984January 28, 2024January 27, 2025Bedford, MAusaspending.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.