Data / Federal awards / NAICS 517112 / Department of the Interior
Department of the Interior contracts under NAICS 517112 Wireless Telecommunications Carriers (except Satellite): $1.6 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.6 million under NAICS 517112, Wireless Telecommunications Carriers (except Satellite), across 51 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are HAWAIIAN TELCOM, INC. ($398,901), SMITH BAGLEY INC ($188,858), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC ($153,503). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 517112, 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
- Department of the Interior
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Contract awards
- 51
- Obligated
- $1.6 million
- Named recipients
- 28
- Small business share of obligations
- 21%
- Full and open competition share
- 0%
- Set aside share
- 12%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| HAWAIIAN TELCOM, INC. | Other Than Small Business | 3 | $398,901 | 24.4% |
| SMITH BAGLEY INC | Other Than Small Business | 5 | $188,858 | 11.6% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $153,503 | 9.4% |
| BELLSOUTH TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $139,868 | 8.6% |
| CELLCO PARTNERSHIP | Other Than Small Business | 10 | $126,647 | 7.8% |
| UNION TELEPHONE COMPANY | Small Business | 2 | $120,675 | 7.4% |
| MILLENNIUM NETWORKS LLC | Small Business | 1 | $90,325 | 5.5% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $68,262 | 4.2% |
| PUBLIC SAFETY, MINNESOTA DEPARTMENT OF | Other Than Small Business | 3 | $37,931 | 2.3% |
| TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Other Than Small Business | 2 | $35,228 | 2.2% |
| RANGE TELEPHONE COOPERATIVE INC | Other Than Small Business | 1 | $26,838 | 1.6% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $26,415 | 1.6% |
| ISP INDUSTRIES LLC | Small Business | 1 | $24,918 | 1.5% |
| TELECOM SOUTHWEST LLC | Small Business | 1 | $24,600 | 1.5% |
| KANREN INC | Other Than Small Business | 1 | $22,224 | 1.4% |
| ARIZONA STATE UNIVERSITY | Other Than Small Business | 1 | $21,600 | 1.3% |
| JC CULLEN INC. | Small Business | 1 | $20,472 | 1.3% |
| WESTERN SUMMIT ENTERPRISES, INC. | Small Business | 1 | $16,567 | 1.0% |
| DIAMOND N I LLC | Small Business | 1 | $16,461 | 1.0% |
| NEMONT TELEPHONE CO-OPERATIVE INC | Other Than Small Business | 1 | $14,803 | 0.9% |
| NTUA WIRELESS LLC | Other Than Small Business | 2 | $13,962 | 0.9% |
| COUNTY OF FULTON | Other Than Small Business | 1 | $12,502 | 0.8% |
| SACRED WIND COMMUNICATIONS, INC. | Small Business | 1 | $9,000 | 0.6% |
| JTM ENTERPRISES LLC | Small Business | 1 | $6,753 | 0.4% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $5,827 | 0.4% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $5,250 | 0.3% |
| ATT MOBILITY LLC | Other Than Small Business | 4 | $2,729 | 0.2% |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | Other Than Small Business | 1 | $649 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 29 | $464,711 |
| U.S. Geological Survey | 6 | $425,751 |
| National Park Service | 5 | $327,417 |
| Bureau of Land Management | 6 | $213,453 |
| Bureau of Reclamation | 2 | $162,503 |
| U.S. Fish and Wildlife Service | 3 | $37,931 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $692,633 |
| FY2025 | $716,707 |
| FY2026 | $222,426 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 21 | $506,803 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $383,180 |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 5 | $189,105 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $159,780 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $90,325 |
| DG10 | IT and Telecom - Network As A Service | 3 | $87,768 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 8 | $71,209 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $68,262 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0323P0150 | HAWAIIAN TELCOM, INC. | Department of the Interior | Purchase Order | 517112 | HAWAIIAN TELECOM TELECOMMUNICATION SERVICES | $372,544 | $496,286 | June 1, 2023 | May 31, 2027 | Honolulu, HI | usaspending.gov |
| 140R8124P0057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | Purchase Order | 517112 | IT DATA COMM CIRCUITS (LUMEN) | $153,503 | $153,503 | August 30, 2024 | June 13, 2025 | Denver, CO | usaspending.gov |
| 140P5125P0079 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 517112 | INSTALLATION OF FIBER LINES AT LOWNDES INTERPRETIVE CENTER | $139,868 | $139,868 | July 21, 2025 | May 29, 2026 | Hayneville, AL | usaspending.gov |
| 140P1425P0007 | MILLENNIUM NETWORKS LLC | Department of the Interior | Purchase Order | 517112 | INSTALLATION OF FIBER FOR BROADBAND AT MORMON ROW WITH 3-MONTHS OF SERVICES IN GRAND TETON NATIONAL PARK | $90,325 | $90,325 | May 15, 2025 | October 31, 2025 | Moose, WY | usaspending.gov |
| 140L0624P0003 | UNION TELEPHONE COMPANY | Department of the Interior | Purchase Order | 517112 | CELLULAR SERVICE WITH UNION WIRELESS | $79,424 | $79,424 | September 13, 2024 | February 19, 2029 | Mountain View, WY | usaspending.gov |
| 140A2323P0833 | SMITH BAGLEY INC | Department of the Interior | Purchase Order | 517112 | HOT SPOTS COVERAGE SERVICES FOR PUEBLO PINTADO COMMUNITY SCHOOL | $76,048 | $139,048 | September 15, 2023 | September 14, 2026 | Show Low, AZ | usaspending.gov |
| 140P5124P0086 | AT&T ENTERPRISES, LLC | Department of the Interior | Purchase Order | 517112 | INSTALL FIBER OPTIC INTERNET KINGS MOUNTAIN NATIONAL MILITARY PARK | $68,262 | $68,262 | September 24, 2024 | September 23, 2025 | Blacksburg, SC | usaspending.gov |
| 140A2324P0557 | CELLCO PARTNERSHIP | Department of the Interior | Purchase Order | 517112 | VERIZON CELL PHONE SERVICE - RATIFICATION UCFY24021 | $63,898 | $63,898 | August 16, 2024 | August 30, 2024 | Lawrence, KS | usaspending.gov |
| 140L6225P0037 | UNION TELEPHONE COMPANY | Department of the Interior | Purchase Order | 517112 | PFO WIRELESS INTERNET BILL | $41,251 | $41,251 | September 17, 2025 | August 31, 2029 | Pinedale, WY | usaspending.gov |
| 140A2325P0173 | SMITH BAGLEY INC | Department of the Interior | Purchase Order | 517112 | WIRELESS SERVICE FOR CRYSTAL BOARDING SCHOOL | $36,526 | $36,526 | April 21, 2025 | September 9, 2026 | Navajo, NM | usaspending.gov |
| 140A2323P0865 | SMITH BAGLEY INC | Department of the Interior | Purchase Order | 517112 | WIRELESS HOTSPOTS & SERVICE FOR ARIZONA NAVAJO SOUTH ELO | $34,243 | $49,543 | September 19, 2023 | September 18, 2027 | Window Rock, AZ | usaspending.gov |
| 140A0425P0012 | RANGE TELEPHONE COOPERATIVE INC | Department of the Interior | Purchase Order | 517112 | IA/LOCAL COMMUNICATION SERVICES | $26,838 | $26,838 | March 12, 2025 | December 31, 2025 | Lame Deer, MT | usaspending.gov |
| 140L1225P0080 | CELLCO PARTNERSHIP | Department of the Interior | Purchase Order | 517112 | VERIZON SERVICE PLAN CA 2025 | $26,694 | $26,694 | August 27, 2025 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 140A2324P0677 | T-MOBILE USA, INC. | Department of the Interior | Purchase Order | 517112 | HOT SPOT ACCOUNT#975547787 | $26,415 | $26,415 | August 28, 2024 | August 28, 2024 | Crownpoint, NM | usaspending.gov |
| 140A2323P0431 | SMITH BAGLEY INC | Department of the Interior | Purchase Order | 517112 | IPHONE SERVICES FOR BIE-PUEBLO PINTADO COMMUNITY SCHOOL | $25,328 | $38,576 | July 12, 2023 | August 31, 2027 | Show Low, AZ | usaspending.gov |
| 140L3925P0054 | ISP INDUSTRIES LLC | Department of the Interior | Purchase Order | 517112 | RED ROCK FIRE STATION WIRELESS INTERNET PER STATEMENT OF WORK. ' | $24,918 | $24,918 | June 16, 2025 | July 31, 2027 | Las Vegas, NV | usaspending.gov |
| 140L1224P0002 | TELECOM SOUTHWEST LLC | Department of the Interior | Purchase Order | 517112 | THE BLM STAFF NEEDS TO ESTABLISH BETTER INTERNET DATA AND TELEPHONE COMMUNICATIONS RECEPTION TO THE EMERGENCY COMMUNICATIONS TRAILER ON AND | $24,600 | $24,600 | January 16, 2024 | February 4, 2025 | Yucca Valley, CA | usaspending.gov |
| 140A2324P0451 | KANREN INC | Department of the Interior | Purchase Order | 517112 | KANREN BROADBAND CONNECTIVITY FOR HINU | $22,224 | $22,224 | July 2, 2024 | June 30, 2025 | Lawrence, KS | usaspending.gov |
| 140G0324P0234 | ARIZONA STATE UNIVERSITY | Department of the Interior | Purchase Order | 517112 | INTERNET SERVICE ARIZONA WATER SCIENCE CENTER | $21,600 | $21,600 | June 13, 2024 | June 16, 2029 | Tucson, AZ | usaspending.gov |
| 140F1S26P0015 | PUBLIC SAFETY, MINNESOTA DEPARTMENT OF | Department of the Interior | Purchase Order | 517112 | FWS DIV OF REFUGE LE - DISPATCH SERVICES | $20,708 | $20,708 | June 29, 2026 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| 140A1124P0022 | JC CULLEN INC. | Department of the Interior | Purchase Order | 517112 | NILES RADIO MICROWAVE PATH LONG MESA | $20,472 | $20,472 | May 29, 2024 | March 31, 2025 | Valentine, AZ | usaspending.gov |
| 140A0425P0016 | TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Department of the Interior | Purchase Order | 517112 | TRIANGLE TELEPHONE FT BELKNAP DET | $19,912 | $19,912 | March 12, 2025 | February 28, 2026 | Harlem, MT | usaspending.gov |
| 140A0726P0012 | CELLCO PARTNERSHIP | Department of the Interior | Purchase Order | 517112 | RATIFICATION FOR CELL SERVICES FOR MESCALERO AGENCY ACCOUNT# 942198112-00001 (10/24/2021 TO 7/23/2024) | $17,342 | $17,342 | May 11, 2026 | May 11, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2323P0247 | SMITH BAGLEY INC | Department of the Interior | Purchase Order | 517112 | CELLULAR PHONE SERVICES FOR KAIBETO | $16,714 | $40,714 | May 16, 2023 | May 15, 2025 | Show Low, AZ | usaspending.gov |
| 140L1226P0025 | WESTERN SUMMIT ENTERPRISES, INC. | Department of the Interior | Purchase Order | 517112 | LEASE OF COMMUNICATIONS AT MULTIPLE SITES TO SUPPORT BLM RADIO COMMUNICATIONS. | $16,567 | $16,567 | June 1, 2026 | May 31, 2027 | Darwin, CA | 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.