Data / Federal awards / NAICS 517111 / Nuclear Regulatory Commission
Nuclear Regulatory Commission contracts under NAICS 517111 Wired Telecommunications Carriers: $63,339 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Nuclear Regulatory Commission obligated $63,339 under NAICS 517111, Wired Telecommunications Carriers, across 37 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are VERIZON PENNSYLVANIA LLC ($15,839), VERIZON COMMUNICATIONS INC ($11,809), COMCAST GOVERNMENT SERVICES LLC ($8,542). 18 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Nuclear Regulatory Commission 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
- Nuclear Regulatory Commission
- NAICS code
- 517111 Wired Telecommunications Carriers
- Contract awards
- 37
- Obligated
- $63,339
- Named recipients
- 10
- Small business share of obligations
- 91%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-08-17
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 PENNSYLVANIA LLC | Other Than Small Business | 12 | $15,839 | 25.0% |
| VERIZON COMMUNICATIONS INC | Other Than Small Business | 5 | $11,809 | 18.6% |
| COMCAST GOVERNMENT SERVICES LLC | Small Business | 1 | $8,542 | 13.5% |
| THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | Small Business | 3 | $8,512 | 13.4% |
| VERIZON NEW JERSEY INC | Small Business | 4 | $7,317 | 11.6% |
| FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Small Business | 4 | $4,979 | 7.9% |
| CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC | Small Business | 3 | $4,082 | 6.4% |
| VERIZON MARYLAND LLC | Small Business | 3 | $1,395 | 2.2% |
| COMCAST OF ILLINOIS III, INC. | Other Than Small Business | 1 | $958 | 1.5% |
| WINDSTREAM OHIO, LLC | Small Business | 1 | $-95 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 37 | $63,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,654 |
| FY2025 | $16,209 |
| FY2026 | $17,476 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 33 | $52,284 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 1 | $8,542 |
| DG10 | IT and Telecom - Network As A Service | 2 | $1,555 |
| S119 | Utilities- Other | 1 | $958 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 31400124P0002 | COMCAST GOVERNMENT SERVICES LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | PROVIDE CABLE ACCESS TELEVISION SERVICE FOR NEWS AND WEATHER INFORMATION IN THE REGION II INCIDENT RESPONSE CENTER, CONFERENCE ROOMS, AND DE | $8,542 | $8,542 | March 7, 2024 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 31360026P0003 | VERIZON COMMUNICATIONS INC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE: FITZPATRICK, NINE MILE, GINNA. POP 1/01/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0003. VE | $3,750 | $3,750 | December 23, 2025 | December 31, 2026 | Oswego, NY | usaspending.gov |
| 31360026P0002 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE: MILLSTONE. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0002. CONSOLIDATED COMMUNICA | $3,500 | $3,500 | December 23, 2025 | December 31, 2026 | Waterford, CT | usaspending.gov |
| 31360025P0003 | VERIZON COMMUNICATIONS INC | Nuclear Regulatory Commission | Purchase Order | 517111 | PHONE SERVICE AT SITE: FITZ - NM - GN. POP: 01/01/2025-12/31/2025 AMOUNT $3,500 | $3,272 | $3,272 | December 3, 2024 | December 31, 2025 | Oswego, NY | usaspending.gov |
| 31360024P0002 | VERIZON COMMUNICATIONS INC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF TELEPHONE SERVICE FOR FITZPATRICK. POP 01/01/2024-12/31/2024. PARTIALLY FUNDING $1,000/$3,300. | $3,232 | $3,232 | January 1, 2024 | December 31, 2024 | Oswego, NY | usaspending.gov |
| 31360025P0002 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | Nuclear Regulatory Commission | Purchase Order | 517111 | PHONE SERVICE AT SITE: MILLSTONE. POP: 01/01/2025-12/31/2025 AMOUNT $2,000 | $3,000 | $3,000 | December 3, 2024 | December 31, 2025 | Waterford, CT | usaspending.gov |
| 31360025P0006 | VERIZON NEW JERSEY INC | Nuclear Regulatory Commission | Purchase Order | 517111 | REGION L SITE PHONE SERVICE FOR SALEM/HOPE CREEK RESIDENT OFFICE, HANCOCKS BRIDGE, NJ - POP: 10/25/2025 - 10/24/2026. PARTIALLY FUND $1,400/ | $2,500 | $2,500 | September 2, 2025 | October 24, 2026 | Hancocks Bridge, NJ | usaspending.gov |
| 31360024P0014 | VERIZON NEW JERSEY INC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR SALEM/HOPE CREEK SITE. PARTIALLY FUNDED: $1445/$2450. POP: 10/25/2024 - 10/24/2025 | $2,438 | $2,438 | October 25, 2024 | October 24, 2025 | Hancocks Bridge, NJ | usaspending.gov |
| 31360025P0010 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0007 PB 11-1-156-6148-2360-S119 - | $2,400 | $2,400 | September 9, 2025 | October 3, 2026 | Delta, PA | usaspending.gov |
| 31360024P0007 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR PEACH BOTTOM SITE. PARTIAL FUNDING: $1,475.00/$2,300.00. PERIOD OF PERFORMANCE: 10/04/2024 TO 10/03/2 | $2,246 | $2,246 | October 4, 2024 | October 3, 2025 | Delta, PA | usaspending.gov |
| 31360025P0007 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | REGION L SITE PHONE SERVICE FOR LIMERICK RESIDENT OFFICE, POTTSTOWN, PA. POP: 10/27/2025 - 10/26/2026. PARTIALLY FUND $1,100/$2,200 | $2,200 | $2,200 | September 2, 2025 | October 26, 2026 | Pottstown, PA | usaspending.gov |
| 31360024P0008 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR LIMERICK SITE. PARTIALLY FUNDED $1,330.00/$2,100.00. POP: 10/27/2024 - 10/26/2024. | $2,059 | $2,059 | October 27, 2024 | October 26, 2025 | Pottstown, PA | usaspending.gov |
| 31360024P0001 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | Nuclear Regulatory Commission | Purchase Order | 517111 | REQUESTING CONTINUATION OF TELEPHONE SERVICE FOR MILLSTONE. POP 01/01/2024-12/31/2024. PARTIALLY FUNDING $975/$1,950. | $2,012 | $2,012 | January 1, 2024 | December 31, 2024 | Waterford, CT | usaspending.gov |
| 31360026P0005 | VERIZON NEW JERSEY INC | Nuclear Regulatory Commission | Purchase Order | 517111 | SITE PHONE SERVICE FOR SALEM/HOPE CREEK, 10/25/26-10/24/27. | $1,900 | $1,900 | August 14, 2026 | October 24, 2027 | Hancocks Bridge, NJ | usaspending.gov |
| 31360026P0006 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | SITE PHONE SERVICES FOR PEACH BOTTOM NUCLEAR POWER STATION, 10/4/2026-10/3/2027. | $1,800 | $1,800 | August 14, 2026 | October 3, 2027 | Delta, PA | usaspending.gov |
| 31360026P0007 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Nuclear Regulatory Commission | Purchase Order | 517111 | SITE PHONE SERVICE FOR SUSQUEHANNA, 10/16/26-10/15/27. | $1,750 | $1,750 | August 14, 2026 | October 15, 2027 | Berwick, PA | usaspending.gov |
| 31360025P0005 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF REGION L SITE PHONE SERVICE FOR SUSQUEHANNA RESIDENT INSPECOT OFFIC, BERWICK, PA. POP: 10/16/2025 - 10/15/2026 | $1,700 | $1,700 | September 2, 2025 | October 15, 2026 | Berwick, PA | usaspending.gov |
| 31360024P0011 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR SUSQUEHANNA SITE. FUNDING: $1700.00, POP: 10/16/2024 - 10/15/2025 | $1,620 | $1,620 | October 16, 2024 | October 15, 2025 | Berwick, PA | usaspending.gov |
| 31360024P0006 | VERIZON COMMUNICATIONS INC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF CABLE TV SERVICE AT REGION L | $1,618 | $1,618 | July 11, 2024 | July 10, 2025 | King of Prussia, PA | usaspending.gov |
| 31360024P0009 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE FOR BEAVER VALLEY SITE. POP: 10/22/2024 - 10/21/2025. FUNDING: $1,550.00 | $1,550 | $1,550 | October 22, 2024 | October 21, 2025 | Shippingport, PA | usaspending.gov |
| 31360025P0008 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | REGION L SITE PHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE, SHIPPINGPORT, PA. POP:10/22/25 - 10/21/26 | $1,550 | $1,550 | September 4, 2025 | October 21, 2026 | Shippingport, PA | usaspending.gov |
| 31360024P0003 | CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF TELEPHONE SERVICE FOR SEABROOK. POP 01/01/2024-12/31/2024. PARTIALLY FUNDING $1,025/2,050. | $1,437 | $1,437 | January 1, 2024 | December 31, 2024 | Seabrook, NH | usaspending.gov |
| 31360026P0001 | CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE: SEABROOK. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0001. CONSOLIDATED COMMUNICAT | $1,400 | $1,400 | December 23, 2025 | December 31, 2026 | Seabrook, NH | usaspending.gov |
| 31360025P0001 | CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | PHONE SERVICE AT SITE: SEABROOK. POP:01/ 01/2025-12/31/2025 AMOUNT $1,500 | $1,245 | $1,245 | January 1, 2025 | December 31, 2025 | Seabrook, NH | usaspending.gov |
| 31360026P0008 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517111 | SITE PHONE SERVICE FOR LIMERICK, 10/27/26-10/26/27. | $1,150 | $1,150 | August 17, 2026 | October 26, 2027 | Pottstown, PA | 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.