Data / Federal awards / NAICS 517121
NAICS 517121 Telecommunications Resellers: $130.6 million in federal contracts to 338 recipients (FY2024 to FY2027)
Federal agencies obligated $130.6 million under NAICS 517121, Telecommunications Resellers, across 2,026 contract awards to 338 named recipients in fiscal years 2024 to 2027. The largest recipients are TALTON COMMUNICATIONS INC ($34.1 million), MISCELLANEOUS FOREIGN AWARDEES ($25.2 million), WIDEPOINT INTEGRATED SOLUTIONS CORP ($13.9 million). Department of State is the largest buyer with $52.7 million. 9 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 517121 Telecommunications Resellers
- Contract awards
- 2,026
- Obligated
- $130.6 million
- Named recipients
- 338
- Buying agencies
- 28
- Small business share of obligations
- 52%
- Full and open competition share
- 43%
- Set aside share
- 13%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TALTON COMMUNICATIONS INC | Small Business | 5 | $34.1 million | 26.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 865 | $25.2 million | 19.3% |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 42 | $13.9 million | 10.6% |
| MOHAWK NETWORKS LLC | Small Business | 10 | $4.1 million | 3.1% |
| GLOBAL REACH CONSULTING LLC | Other Than Small Business | 8 | $3.2 million | 2.5% |
| BUSINESS AUTOMATION TECHNOLOGIES, INC. | Small Business | 42 | $2 million | 1.5% |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 37 | $2 million | 1.5% |
| CELLUCITY (PTY) LTD | Other Than Small Business | 11 | $1.7 million | 1.3% |
| TRIBALCO LLC | Small Business | 2 | $1.7 million | 1.3% |
| VODACOM TANZANIA PUBLIC LIMITED COMPANY | Other Than Small Business | 5 | $1.7 million | 1.3% |
| CALLYO 2009 CORP | Other Than Small Business | 1 | $1.6 million | 1.2% |
| LIPTINFOR NIGER SA | Other Than Small Business | 20 | $1.4 million | 1.1% |
| ORANGE | Other Than Small Business | 18 | $1.2 million | 0.9% |
| RX3 COMMUNICATIONS INC | Small Business | 27 | $982,272 | 0.8% |
| AEG GROUP INC | Small Business | 2 | $870,275 | 0.7% |
| SAGA AFRICA HOLDINGS LIMITED SA | Other Than Small Business | 31 | $862,454 | 0.7% |
| ARCTICOM, LLC | Small Business | 1 | $790,943 | 0.6% |
| SINTEL SATELLITE SERVICES INC | Small Business | 6 | $788,213 | 0.6% |
| V & Z ENTERPRISES INCORPORATED | Small Business | 1 | $781,003 | 0.6% |
| DELTA BRIDGE, INC. | Other Than Small Business | 9 | $753,415 | 0.6% |
| T2 TECHNOLOGIES, INC. | Small Business | 10 | $746,490 | 0.6% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 43 | $742,411 | 0.6% |
| NOVA TECHNOLOGY CORPORATION LIMITED. | Other Than Small Business | 7 | $710,126 | 0.5% |
| BEAR COMMUNICATIONS INC | Small Business | 3 | $708,205 | 0.5% |
| TELEMOVIL EL SALVADOR, S.A. DE C.V. | Other Than Small Business | 21 | $653,336 | 0.5% |
| CAMEROON TELECOMMUNICATIONS | Other Than Small Business | 10 | $630,747 | 0.5% |
| SYSTEMS INTEGRATION, INC. | Small Business | 5 | $616,321 | 0.5% |
| SONATEL SA | Other Than Small Business | 23 | $584,191 | 0.4% |
| TRUTH TECHNOLOGY, INC. | Small Business | 1 | $547,263 | 0.4% |
| THIRDPACKET TECHNOLOGIES LLC | Small Business | 1 | $472,745 | 0.4% |
| ORIONCOM SARL | Other Than Small Business | 4 | $467,482 | 0.4% |
| SIMBANET ( TANZANIA ) LIMITED | Other Than Small Business | 4 | $459,266 | 0.4% |
| VDTEL VOIP CORP. | Small Business | 1 | $434,607 | 0.3% |
| MOBILE INTERIM COMPANY 1 S.A.L | Other Than Small Business | 7 | $432,204 | 0.3% |
| 8X8, INC. | Other Than Small Business | 3 | $422,644 | 0.3% |
| CONVERGEONE GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 2 | $309,081 | 0.2% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business | 3 | $306,545 | 0.2% |
| GRAMEENPHONE LTD | Other Than Small Business | 10 | $296,673 | 0.2% |
| CHINA UNITED NETWORK COMMUNICATIONS CO., LTD. BEIJING BRANCH | Other Than Small Business | 4 | $293,231 | 0.2% |
| TELEFONOS DE MEXICO | Other Than Small Business | 10 | $257,708 | 0.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 8 | $253,459 | 0.2% |
| TIXZY SENCOMM INC | Small Business | 1 | $249,967 | 0.2% |
| SOMCAST NETWORKS LIMITED | Other Than Small Business | 1 | $248,400 | 0.2% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 15 | $247,118 | 0.2% |
| ROGUE INDUSTRIES LLC | Small Business | 1 | $228,769 | 0.2% |
| DIGICEL (FIJI) PTE LIMITED | Other Than Small Business | 20 | $227,280 | 0.2% |
| METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED | Other Than Small Business | 8 | $225,161 | 0.2% |
| CONLIFF SOLUTIONS LLC | Other Than Small Business | 2 | $219,430 | 0.2% |
| PARATUS TELECOMMUNICATIONS (PROPRIETARY) LIMITED | Other Than Small Business | 3 | $215,858 | 0.2% |
| SIMPLY COMPUTERS TANZANIA LIMITED | Other Than Small Business | 9 | $210,398 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 1,524 | $52.7 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 59 | $49.9 million | TALTON COMMUNICATIONS INC |
| Department of Defense | 256 | $16.2 million | GLOBAL REACH CONSULTING LLC |
| Department of Health and Human Services | 17 | $4.1 million | MOHAWK NETWORKS LLC |
| Department of the Interior | 11 | $2 million | MOHAWK NETWORKS LLC |
| Department of Justice | 77 | $1.3 million | SYSTEMS INTEGRATION, INC. |
| Department of Veterans Affairs | 11 | $969,257 | BEAR COMMUNICATIONS INC |
| Agency for International Development | 16 | $527,158 | VODACOM TANZANIA PUBLIC LIMITED COMPANY |
| National Science Foundation | 1 | $472,745 | THIRDPACKET TECHNOLOGIES LLC |
| Department of Transportation | 8 | $430,580 | IDT TELECOM, INC. |
| National Gallery of Art | 2 | $335,273 | CONVERGEONE GOVERNMENT SOLUTIONS, LLC |
| Department of Commerce | 6 | $312,983 | OPTIMERA HOLDINGS INC |
| Occupational Safety and Health Review Commission | 2 | $306,545 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Department of Energy | 4 | $244,404 | CONLIFF SOLUTIONS LLC |
| Commodity Futures Trading Commission | 1 | $228,769 | ROGUE INDUSTRIES LLC |
| Department of Labor | 1 | $193,779 | EDGE TECHNOLOGY DISTRIBUTORS, INC. |
| National Endowment for the Humanities | 1 | $115,256 | SHI INTERNATIONAL CORP |
| Department of Agriculture | 2 | $83,004 | MAVERICK NETWORKS INC. |
| Department of the Treasury | 6 | $68,916 | RETROTEL, INC. |
| Smithsonian Institution | 2 | $57,600 | UNIVERSITY OF HAWAII |
| Court Services and Offender Supervision Agency | 1 | $28,837 | BASSEC, LLC |
| Federal Labor Relations Authority | 1 | $10,716 | COGENT COMMUNICATIONS, LLC |
| Department of Education | 2 | $5,070 | CELLCO PARTNERSHIP |
| District of Columbia Courts | 1 | $3,659 | VERIZON BUSINESS NETWORK SERVICES LLC |
| National Aeronautics and Space Administration | 9 | $0 | REGAN TECHNOLOGIES CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.8 million |
| FY2025 | $29.8 million |
| FY2026 | $36.1 million |
| FY2027 | $39,160 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 8 | $34.1 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 582 | $24.7 million |
| DG10 | IT and Telecom - Network As A Service | 481 | $18.6 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 75 | $10.6 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 247 | $9.9 million |
| R426 | Support- Professional: Communications | 125 | $7.6 million |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 9 | $3.1 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 45 | $2.2 million |
| R425 | Support- Professional: Engineering/technical | 3 | $1.9 million |
| R706 | Support- Management: Logistics Support | 4 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR23FR0000044 | TALTON COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 517121 | NON-CITIZEN COMMUNICATIONS SERVICES | $31,347,485 | $38,776,485 | August 1, 2023 | April 8, 2025 | Selma, AL | usaspending.gov |
| 70CTD026FR0000065 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CELLULAR WIRELESS COMPUT | $8,728,363 | $8,728,363 | September 14, 2026 | January 13, 2027 | Fairfax, VA | usaspending.gov |
| 70CDCR25FR0000105 | TALTON COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 517121 | THIS TASK ORDER FUNDS THE ICE COMMUNICATIONS SERVICE (ICS), WHICH OFFERS TELEPHONE SERVICES TO ICE DETAINEES INCLUDING PRO BONO CALLS AND AC | $2,630,151 | $2,630,151 | August 1, 2025 | July 31, 2027 | Selma, AL | usaspending.gov |
| W91CRB25C5001 | TRIBALCO LLC | Department of Defense | Definitive Contract | 517121 | THIS REQUIREMENT IS TO PROVIDE DATA MINING, INSTALLATION SERVICES, SUPPORT SERVICES AND TRAINING UNDER FOREIGN MILITARY SALES (FMS) CASE IQ- | $1,603,573 | $1,603,573 | April 11, 2025 | December 11, 2027 | Bethesda, MD | usaspending.gov |
| 70CMSD25P00000155 | CALLYO 2009 CORP | Department of Homeland Security | Purchase Order | 517121 | THIS AWARD PROCURES CELLULAR ANALYSIS SERVICES, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS IN ANALYZING EVIDENCE WHEN CONDUCTING CRIMIN | $1,553,400 | $1,553,400 | September 28, 2025 | September 27, 2027 | Lorton, VA | usaspending.gov |
| 70B03C26F00001013 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | CELLULAR WIRELESS MANAGED SERVICES | $1,486,847 | $1,486,847 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| HB000124F0037 | GLOBAL REACH CONSULTING LLC | Department of Defense | Delivery Order | 517121 | CELL-SIM SERVICES | $1,092,141 | $1,092,141 | September 27, 2024 | November 3, 2025 | Reston, VA | usaspending.gov |
| HB000126F0016 | GLOBAL REACH CONSULTING LLC | Department of Defense | Delivery Order | 517121 | CELL-SIM SERVICES | $1,054,918 | $1,054,918 | January 27, 2026 | January 26, 2027 | Reston, VA | usaspending.gov |
| 75H71224F28006 | MOHAWK NETWORKS LLC | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, PIMC | $1,037,042 | $1,037,042 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140A2325P0473 | MOHAWK NETWORKS LLC | Department of the Interior | Purchase Order | 517121 | CMC/NIST IT INFRASTRUCTURE UPGRADE, SIPI | $915,961 | $915,961 | September 23, 2025 | September 23, 2030 | Albuquerque, NM | usaspending.gov |
| 70RSAT26FR0000055 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | WIDEPOINT CWMS RENEWAL TASK ORDER | $892,649 | $892,649 | September 19, 2026 | September 18, 2027 | Fairfax, VA | usaspending.gov |
| 140L6424P0081 | AEG GROUP INC | Department of the Interior | Purchase Order | 517121 | DISPATCH RADIO CONSOLE TECH REFRESH | $829,279 | $829,279 | September 25, 2024 | December 11, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224F28001 | MOHAWK NETWORKS LLC | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, PAO - ABQ (SHARED COST SITE) | $827,404 | $827,404 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| HC101323C0004 | ARCTICOM, LLC | Department of Defense | Definitive Contract | 517121 | CONTINUED OPERATIONS AND MAINTENANCE OF THE DEFENSE INFORMATION SYSTEMS NETWORK PUERTO RICO AREA WIDEBAND SYSTEMS AS IT TRANSITIONS TO GNS I | $790,943 | $1,656,356 | October 1, 2023 | August 15, 2025 | Carolina, PR | usaspending.gov |
| 75H71124C00021 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | Definitive Contract | 517121 | CISCO LICENSING FOR OCAO IHS | $781,003 | $781,003 | June 12, 2024 | June 16, 2029 | Oklahoma City, OK | usaspending.gov |
| 19SF7526F0354 | CELLUCITY (PTY) LTD | Department of State | Delivery Order | 517121 | SERVICED AGENCY MOBILE PHONE CONTRACT OPTION YEAR ONE | $683,466 | $683,466 | April 2, 2026 | February 28, 2027 | South Africa | usaspending.gov |
| 36C26026P0380 | BEAR COMMUNICATIONS INC | Department of Veterans Affairs | Purchase Order | 517121 | PRISM PAGING SYSTEM | $629,745 | $629,745 | April 20, 2026 | April 16, 2027 | Portland, OR | usaspending.gov |
| 75H71224F28002 | MOHAWK NETWORKS LLC | Department of Health and Human Services | BPA Call | 517121 | BACKUP STORAGE, PAO | $616,228 | $616,228 | November 8, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| W912HQ25P0077 | TRUTH TECHNOLOGY, INC. | Department of Defense | Purchase Order | 517121 | CIO/G6 - S25-0060 EIPSD REFRESH FY25 - ENTERPRISE INFORMATION PRODUCT SERVICES DIVISION (EIPSD) OF THE CIO-G6 IS REQUESTING THE ACQUISITION | $547,263 | $547,263 | July 30, 2025 | September 1, 2025 | Vicksburg, MS | usaspending.gov |
| 19TZ2024F0267 | VODACOM TANZANIA PUBLIC LIMITED COMPANY | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES BASE YEAR | $533,499 | $533,499 | September 3, 2024 | November 1, 2024 | Tanzania | usaspending.gov |
| 19TZ2025F0202 | VODACOM TANZANIA PUBLIC LIMITED COMPANY | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES OPTION YEAR 1 | $501,929 | $501,929 | August 21, 2025 | September 30, 2026 | Tanzania | usaspending.gov |
| FA830724CB012 | GLOBAL REACH CONSULTING LLC | Department of Defense | Definitive Contract | 517121 | IT TELECOM EQUIPMENT | $486,374 | $486,374 | March 8, 2024 | March 7, 2027 | San Antonio, TX | usaspending.gov |
| 49100425P0013 | THIRDPACKET TECHNOLOGIES LLC | National Science Foundation | Purchase Order | 517121 | ZOOM LICENSES | $472,745 | $472,745 | January 30, 2025 | January 29, 2026 | Alexandria, VA | usaspending.gov |
| 19TZ2026F0139 | VODACOM TANZANIA PUBLIC LIMITED COMPANY | Department of State | Delivery Order | 517121 | CELL PHONE SERVICES OPTION YEAR 2 | $462,181 | $462,181 | August 12, 2026 | September 30, 2026 | Tanzania | usaspending.gov |
| HC101324PA209 | VDTEL VOIP CORP. | Department of Defense | Purchase Order | 517121 | VDTE000001EBM: 5 MB VOICE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. | $434,607 | $434,607 | July 29, 2024 | April 9, 2026 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.