Data / Federal awards / NAICS 517112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 517112 Wireless Telecommunications Carriers (except Satellite): $711,251 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $711,251 under NAICS 517112, Wireless Telecommunications Carriers (except Satellite), across 46 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are COX VIRGINIA TELCOM, L.L.C ($355,576), GCI COMMUNICATION CORP. ($138,871), COXCOM, LLC ($82,441). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 517112, 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 Homeland Security
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 46
- Obligated
- $711,251
- Named recipients
- 17
- Small business share of obligations
- 11%
- Full and open competition share
- 2%
- Set aside share
- 2%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 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 |
|---|---|---|---|---|
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 3 | $355,576 | 50.0% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 17 | $138,871 | 19.5% |
| COXCOM, LLC | Small Business | 6 | $82,441 | 11.6% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 4 | $81,635 | 11.5% |
| VIKING SATCOM, LLC | Other Than Small Business | 1 | $48,512 | 6.8% |
| PIONEER WIRELESS, INC. | Small Business | 3 | $33,686 | 4.7% |
| FRONTIER WEST VIRGINIA INC | Other Than Small Business | 1 | $14,989 | 2.1% |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 1 | $12,728 | 1.8% |
| ABBEY SERVICES, INC. | Other Than Small Business | 1 | $7,430 | 1.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Small Business | 2 | $6,240 | 0.9% |
| ALLEN'S T.V. CABLE SERVICE, INC. | Small Business | 1 | $2,602 | 0.4% |
| DECLARATION NETWORKS GROUP, INC. | Small Business | 1 | $2,141 | 0.3% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CELLCO PARTNERSHIP | Other Than Small Business | 1 | $0 | 0.0% |
| COUNTY OF CHARLESTON | Other Than Small Business | 1 | $0 | 0.0% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NETAFY INC | Small Business | 1 | $-75,600 | -10.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 25 | $646,441 |
| Federal Emergency Management Agency | 13 | $86,566 |
| Office of Procurement Operations | 2 | $20,158 |
| U.S. Customs and Border Protection | 6 | $-41,914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,879 |
| FY2025 | $160,535 |
| FY2026 | $179,836 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 9 | $363,725 |
| DG10 | IT and Telecom - Network As A Service | 24 | $332,553 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $48,512 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $14,989 |
| DE11 | IT and Telecom - Mobile Device As A Service | 3 | $12,728 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $7,430 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 3 | $6,923 |
| 5825 | Radio Navigation Equipment, Except Airborne | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02723PPORT0023 | COX VIRGINIA TELCOM, L.L.C | Department of Homeland Security | Purchase Order | 517112 | FY23 CABLE TV & INTERNET SERVICE FOR SEVERAL UNITS | $246,451 | $327,924 | March 3, 2023 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z02726PPORT0055 | COX VIRGINIA TELCOM, L.L.C | Department of Homeland Security | Purchase Order | 517112 | CABLE & WI-FI SERVICES FOR USCG BASE PORTSMOUTH, SECTOR VA, C5ISC, AND EAST DISTRICT BUILDINGS. | $91,485 | $91,485 | July 1, 2026 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| 70FBR225P00000023 | VIKING SATCOM, LLC | Department of Homeland Security | Purchase Order | 517112 | ISSUING A TASK ORDER UNDER EO IMPLEMENTING DOGE INITIATIVE SECTION 2(D) PUBLIC SAFETY EXCEPTION TO PROTECT THE LIVES OF FEMA PERSONNEL AND S | $48,512 | $48,512 | April 17, 2025 | July 16, 2025 | St Thomas, VI | usaspending.gov |
| 70Z04525PKODI0057 | GCI COMMUNICATION CORP. | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET SERVICE | $44,886 | $44,886 | May 8, 2025 | March 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0027 | GCI COMMUNICATION CORP. | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET SUBSCRIPTION | $42,000 | $42,000 | May 7, 2026 | April 30, 2027 | Kodiak, AK | usaspending.gov |
| 70Z08425PDL930031 | COXCOM, LLC | Department of Homeland Security | Purchase Order | 517112 | COX INTERNET SERVICES: LOGCOM: ACCT: 1426033-01 USCG ACCT: 1401982-01 USCG SILC ACCT: 1156215-01 USCG HSWL: ACCT: 1295176-01 USCG MLC ATLANT | $40,020 | $40,020 | September 1, 2025 | August 31, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08426PDL930035 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | Purchase Order | 517112 | ADMINISTRATIVE MODIFICATIONS TO CHANGE THE COR FROM PO1 MCCLURG TO PO3 SCHAAP. | $38,188 | $38,188 | September 1, 2026 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z02926PNEWO0123 | COXCOM, LLC | Department of Homeland Security | Purchase Order | 517112 | WIFI/ CABLE FOR SECTOR NOLA NEEDED FOR EDUCATION AND AND DUTY PERSONNEL | $26,251 | $26,251 | September 1, 2026 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 70FBR026P00000001 | GCI COMMUNICATION CORP. | Department of Homeland Security | Purchase Order | 517112 | WIRELESS SERVICE FOR ALASKA DISASTER DECLARATION DR-4893-AK TO PROVIDE CELLULAR AND MIFI SERVICES IN REMOTE AREAS OF ALASKA NOT COVERED BY M | $18,493 | $18,493 | November 1, 2025 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 70Z08426PACAR0017 | COX VIRGINIA TELCOM, L.L.C | Department of Homeland Security | Purchase Order | 517112 | INTERNET SERVICES | $17,640 | $17,640 | September 2, 2026 | August 31, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z02323C11100001 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | Definitive Contract | 517112 | THE U.S. COAST GUARD HEREBY AWARDS A FIRM FIXED PRICE CONTRACT FOR CABLE AND INTERNET SERVICE. THE PERIOD OF PERFORMANCE OF 5/1/2023 - 4/30/ | $17,112 | $22,805 | May 1, 2023 | April 30, 2027 | Norfolk, VA | usaspending.gov |
| 70Z08426PACAR0014 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | Purchase Order | 517112 | COX INTERNET, MIFC LANT | $15,060 | $15,060 | September 1, 2026 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z0G324PWFD00001 | FRONTIER WEST VIRGINIA INC | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET USCG C5ISC CAMPUS KEARNEYSVILLE, WV | $14,989 | $14,989 | September 18, 2024 | September 17, 2025 | Kearneysville, WV | usaspending.gov |
| 70Z04525PKODI0059 | GCI COMMUNICATION CORP. | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET SERVICES USCG SECTOR WAK | $14,400 | $28,800 | April 1, 2025 | March 31, 2027 | Fort Richardson, AK | usaspending.gov |
| 70RSAT26P00000021 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Purchase Order | 517112 | CLAIM PAYMENT FOR CELLULAR WIRELESS MANAGED SERVICES - WIDEPOINT | $12,728 | $12,728 | September 21, 2026 | September 21, 2027 | Fairfax, VA | usaspending.gov |
| 70B03C26P00000201 | PIONEER WIRELESS, INC. | Department of Homeland Security | Purchase Order | 517112 | BROADBAND WIRELESS SVC FOR HOULTON, ME RVSS CAMERA SYSTEM. | $11,770 | $11,770 | August 1, 2026 | July 31, 2027 | Hodgdon, ME | usaspending.gov |
| 70Z08426PDL940002 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | Purchase Order | 517112 | INTERNET SERVICE FOR PSU 305 | $11,275 | $11,275 | December 23, 2025 | December 22, 2026 | Fort Eustis, VA | usaspending.gov |
| 70B03C25P00000341 | PIONEER WIRELESS, INC. | Department of Homeland Security | Purchase Order | 517112 | BROADBAND WIRELESS SVC FOR HOULTON, ME RVSS CAMERA SYSTEM. | $10,958 | $10,958 | August 1, 2025 | July 31, 2026 | Hodgdon, ME | usaspending.gov |
| 70B03C24P00000324 | PIONEER WIRELESS, INC. | Department of Homeland Security | Purchase Order | 517112 | BROADBAND WIRELESS SVC FOR HOULTON, ME RVSS CAMERA SYSTEM. | $10,958 | $10,958 | August 1, 2024 | July 31, 2025 | Hodgdon, ME | usaspending.gov |
| 70Z04525PKODI0060 | GCI COMMUNICATION CORP. | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET SERVICES FOR USCG MSU KODIAK | $8,400 | $16,800 | April 1, 2025 | March 31, 2027 | Kodiak, AK | usaspending.gov |
| 70RSAT26P00000035 | ABBEY SERVICES, INC. | Department of Homeland Security | Purchase Order | 517112 | CELLULAR BACKUP TELECOMMUNICATIONS SYSTEM | $7,430 | $7,430 | September 29, 2026 | October 28, 2026 | Upper Marlboro, MD | usaspending.gov |
| 70Z02926PNEWO0117 | COXCOM, LLC | Department of Homeland Security | Purchase Order | 517112 | WIFI AND CABLE SERVICES NEEDED AT DISTRICT HEARTLAND FOR DUTY PERSONNEL AND ADMIRAL | $7,032 | $7,032 | September 1, 2026 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 70FBR024P00000014 | GCI COMMUNICATION CORP. | Department of Homeland Security | Purchase Order | 517112 | SECURE CELL PHONE SERVICE IN ALASKA | $3,387 | $3,387 | March 28, 2024 | March 31, 2025 | Bothell, WA | usaspending.gov |
| 70Z02926PNEWO0128 | COXCOM, LLC | Department of Homeland Security | Purchase Order | 517112 | WIFI/ CABLE FOR MSU LAFAYETTE CREW IN ORDER TO DO SCHOOLING AND USING DURING DUTY DAYS. | $3,300 | $3,300 | September 1, 2026 | August 31, 2027 | Morgan City, LA | usaspending.gov |
| 70FBR025P00000001 | GCI COMMUNICATION CORP. | Department of Homeland Security | Purchase Order | 517112 | WIRELESS SERVICE FOR ALASKA DISASTERS | $3,220 | $3,220 | October 18, 2024 | July 17, 2025 | Anchorage, AK | 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.