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Data / Federal awards / NAICS 517121 / Department of Defense

Department of Defense contracts under NAICS 517121 Telecommunications Resellers: $16.2 million to 60 recipients (FY2024 to FY2027)

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

Department of Defense obligated $16.2 million under NAICS 517121, Telecommunications Resellers, across 256 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL REACH CONSULTING LLC ($3.2 million), BUSINESS AUTOMATION TECHNOLOGIES, INC. ($2.0 million), ONEVOICE GOVERNMENT SOLUTIONS LLC ($2.0 million). 9 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
517121 Telecommunications Resellers
Contract awards
256
Obligated
$16.2 million
Named recipients
60
Small business share of obligations
61%
Full and open competition share
35%
Set aside share
51%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
GLOBAL REACH CONSULTING LLCOther Than Small Business8$3.2 million19.9%
BUSINESS AUTOMATION TECHNOLOGIES, INC.Small Business42$2 million12.5%
ONEVOICE GOVERNMENT SOLUTIONS LLCOther Than Small Business37$2 million12.3%
TRIBALCO LLCOther Than Small Business1$1.6 million9.9%
RX3 COMMUNICATIONS INCSmall Business27$982,2726.1%
ARCTICOM, LLCSmall Business1$790,9434.9%
SINTEL SATELLITE SERVICES INCSmall Business6$788,2134.9%
T2 TECHNOLOGIES, INC.Small Business10$746,4904.6%
TELECOM ITALIA SPA O TIM S.P.A.Other Than Small Business42$722,1224.5%
TRUTH TECHNOLOGY, INC.Small Business1$547,2633.4%
VDTEL VOIP CORP.Small Business1$434,6072.7%
CONNECTIONS WIZARDS, LLCSmall Business3$200,0741.2%
INTEGRITY ADVANCED TECHNOLOGIES LLCSmall Business2$198,5581.2%
PRESS 8, LPSmall Business3$165,7151.0%
AOC CONNECT, LLCSmall Business4$158,9201.0%
WORLD WIDE TECHNOLOGY LLCOther Than Small Business1$130,8430.8%
SMART CITY NETWORKS, LIMITED PARTNERSHIPSmall Business6$127,2080.8%
VCLOUD TECH INCSmall Business1$111,1370.7%
WEAPONS AND TACTICS ALLIANCE GROUP INCSmall Business1$108,8290.7%
PC VISION INCSmall Business1$97,9850.6%
TELEGUAM HOLDINGS, LLCSmall Business2$83,9400.5%
GOLDEN LINES CONTRACTING COMPANYOther Than Small Business1$78,2400.5%
EXPEDITION COMMUNICATIONS, LLCSmall Business1$75,0450.5%
MASSACHUSETTS LOCAL TELEPHONE COMPANY, INC.Small Business2$72,8420.4%
INTEGRADOR MULTIMEDIA S.A.C.Other Than Small Business1$68,1330.4%
SITA BUSINESS SYSTEMS, INC.Small Business1$67,1360.4%
CTG FEDERAL, LLCSmall Business1$61,4940.4%
COX NEBRASKA TELCOM LLCOther Than Small Business1$46,0790.3%
N-OVATION TECHNOLOGY GROUP LLCSmall Business1$45,6000.3%
LAC ASSAL SERVICES SARLOther Than Small Business4$44,2400.3%
TRANSOURCE SERVICES CORP.Other Than Small Business1$42,2440.3%
GLOB@L SYSTEM WI FI S A SSmall Business1$41,6400.3%
SEVENTH GENIUS LLCSmall Business1$38,9000.2%
STERLING COMPUTERS CORPORATIONSmall Business1$32,9380.2%
TELNET LABS INCSmall Business1$29,2070.2%
MCS OF TAMPA, INC.Small Business1$25,8200.2%
KVG LLCOther Than Small Business3$25,1020.2%
DOCKSIDE ELECTRONICS SERVICE, L.L.C.Small Business1$21,4920.1%
CHARTER COMMUNICATIONS OPERATING LLCOther Than Small Business1$20,0760.1%
SOUTHERN LIGHT LLCSmall Business1$19,3590.1%
GRANITE TELECOMMUNICATIONS, LLCOther Than Small Business1$17,7880.1%
MOBILE COMMUNICATIONS AMERICA, INC.Small Business1$16,8250.1%
G2 GOVERNMENT SOLUTIONS LLCSmall Business1$13,1870.1%
INTRADO LIFE & SAFETY, INC.Small Business1$12,6900.1%
ASPIRE TECHNOLOGY SOLUTIONS, LLCSmall Business2$11,1740.1%
CELLENTIA INFORMATION TECHNOLOGY COMPANYSmall Business1$11,0860.1%
WIRELESS EDGE SOLUTIONS O.P.Other Than Small Business2$10,7400.1%
OSI FEDERAL TECHNOLOGIES INCSmall Business2$10,2240.1%
MLP-TECHNOLOGIES, LLCSmall Business1$9,0000.1%
CONVERGEONE GOVERNMENT SOLUTIONS, LLCOther Than Small Business1$8,0170.0%

Offices buying

Sub agencyAwardsObligated
Defense Information Systems Agency144$8.5 million
U.S. Cyber Command7$2.7 million
Department of the Army10$2.4 million
Department of the Air Force60$1.6 million
Department of the Navy31$817,648
U.S. Special Operations Command2$139,843
Defense Logistics Agency2$7,943

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.6 million
FY2025$8.7 million
FY2026$2.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services182$9 million
R426Support- Professional: Communications4$2.5 million
R425Support- Professional: Engineering/technical1$1.6 million
5836Video Recording and Reproducing Equipment1$547,263
7H20IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software)1$486,374
7G21IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software)13$370,451
7E21IT and Telecom - Mobile Device Products (hardware and Perpetual License Software)4$251,326
DC10IT and Telecom - Data Center As A Service3$240,351

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91CRB25C5001TRIBALCO LLCDepartment of DefenseDefinitive Contract517121THIS REQUIREMENT IS TO PROVIDE DATA MINING, INSTALLATION SERVICES, SUPPORT SERVICES AND TRAINING UNDER FOREIGN MILITARY SALES (FMS) CASE IQ-$1,603,573$1,603,573April 11, 2025December 11, 2027Bethesda, MDusaspending.gov
HB000124F0037GLOBAL REACH CONSULTING LLCDepartment of DefenseDelivery Order517121CELL-SIM SERVICES$1,092,141$1,092,141September 27, 2024November 3, 2025Reston, VAusaspending.gov
HB000126F0016GLOBAL REACH CONSULTING LLCDepartment of DefenseDelivery Order517121CELL-SIM SERVICES$1,054,918$1,054,918January 27, 2026January 26, 2027Reston, VAusaspending.gov
HC101323C0004ARCTICOM, LLCDepartment of DefenseDefinitive Contract517121CONTINUED OPERATIONS AND MAINTENANCE OF THE DEFENSE INFORMATION SYSTEMS NETWORK PUERTO RICO AREA WIDEBAND SYSTEMS AS IT TRANSITIONS TO GNS I$790,943$1,656,356October 1, 2023August 15, 2025Carolina, PRusaspending.gov
W912HQ25P0077TRUTH TECHNOLOGY, INC.Department of DefensePurchase Order517121CIO/G6 - S25-0060 EIPSD REFRESH FY25 - ENTERPRISE INFORMATION PRODUCT SERVICES DIVISION (EIPSD) OF THE CIO-G6 IS REQUESTING THE ACQUISITION $547,263$547,263July 30, 2025September 1, 2025Vicksburg, MSusaspending.gov
FA830724CB012GLOBAL REACH CONSULTING LLCDepartment of DefenseDefinitive Contract517121IT TELECOM EQUIPMENT$486,374$486,374March 8, 2024March 7, 2027San Antonio, TXusaspending.gov
HC101324PA209VDTEL VOIP CORP.Department of DefensePurchase Order517121VDTE000001EBM: 5 MB VOICE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION.$434,607$434,607July 29, 2024April 9, 2026Washington, DCusaspending.gov
HC101325PA037SINTEL SATELLITE SERVICES INCDepartment of DefensePurchase Order517121SINT000004EBM, 100 MB$411,222$411,222April 7, 2025November 7, 2029Fallon, NVusaspending.gov
HB000125F0020GLOBAL REACH CONSULTING LLCDepartment of DefenseDelivery Order517121CELL-SIM SERVICES FY 2025 - 4 MONTHS (27-SEP-2025 TO 26-JAN-2026)$348,973$348,973September 27, 2025January 26, 2026Reston, VAusaspending.gov
HC101325PA397T2 TECHNOLOGIES, INC.Department of DefensePurchase Order517121T2T000118EBM 1GB DEDICATED SERVICE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION$283,965$283,965December 30, 2025July 2, 2030Oak Harbor, WAusaspending.gov
FA568225F0020TELECOM ITALIA SPA O TIM S.P.A.Department of DefenseDelivery Order51712131 FSS COMMERCIAL WIFI: BLDGS 1405, 1412, 1431, 1476, 110, 1430, 149, 116, 14081 + ANNEX POST OFFICE$143,749$143,749June 19, 2025June 18, 2027Italyusaspending.gov
HC101325PA377BUSINESS AUTOMATION TECHNOLOGIES, INC.Department of DefensePurchase Order517121BATI000046EBM: 10GB TELECOM SERVICE IN SUPPORT OF DISA$140,094$140,094August 9, 2025June 25, 2030Washington, DCusaspending.gov
HC101325PA192CONNECTIONS WIZARDS, LLCDepartment of DefensePurchase Order517121CONW000014EBM- 1 GB TELECOMMUNICATIONS SERVICE$133,062$133,062June 16, 2025March 17, 2030Aurora, COusaspending.gov
H9227824P0014WORLD WIDE TECHNOLOGY LLCDepartment of DefensePurchase Order517121SAMSUNG GALAXY CELLPHONES$130,843$130,843July 12, 2024August 15, 2024Germanyusaspending.gov
HC101326PA235SINTEL SATELLITE SERVICES INCDepartment of DefensePurchase Order517121SINT000010EBM: 50MB TELECOM SERVICE IN SUPPORT OF DISA$113,131$113,131September 23, 2026June 25, 2031Mechanicsburg, PAusaspending.gov
HC101325PA525PRESS 8, LPDepartment of DefensePurchase Order517121PRES000003EBM - 1 GIGABIT$112,060$112,060December 30, 2025December 29, 2030Key West, FLusaspending.gov
N0042124P0382VCLOUD TECH INCDepartment of DefensePurchase Order517121P/N: UEM-DISC-M-04$111,137$111,137October 1, 2024September 30, 2025Rolling Hills Estates, CAusaspending.gov
FA487726P0035WEAPONS AND TACTICS ALLIANCE GROUP INCDepartment of DefensePurchase Order51712179RQS GOSILENT CUBES$108,829$108,829April 16, 2026June 28, 2026Tucson, AZusaspending.gov
HC101325PA392SINTEL SATELLITE SERVICES INCDepartment of DefensePurchase Order517121SINT000005EBM, 1 GIGABIT TELECOMMUNICATIONS SERVICE$102,044$102,044November 3, 2025June 30, 2030Washington, DCusaspending.gov
HC101326PA012BUSINESS AUTOMATION TECHNOLOGIES, INC.Department of DefensePurchase Order517121BATI000073EBM - 100MB TELECOM SERVICES IN SUPPORT OF DISA.$101,846$101,846January 23, 2026October 15, 2032Naval Anacost Annex, DCusaspending.gov
HC101326PA043INTEGRITY ADVANCED TECHNOLOGIES LLCDepartment of DefensePurchase Order517121IATC000002EBM - 1 GB ETHERNET$99,974$99,974January 30, 2026December 18, 2030Aguadilla, PRusaspending.gov
HC101325PA498BUSINESS AUTOMATION TECHNOLOGIES, INC.Department of DefensePurchase Order517121BATI000071EBM - 1GB TELECOMMUNICATIONS SERVICE$99,059$99,059November 3, 2025September 16, 2030San Diego, CAusaspending.gov
HC101325PA303INTEGRITY ADVANCED TECHNOLOGIES LLCDepartment of DefensePurchase Order517121IATC000001EBM 1GB ETHERNET COMMERCIAL LEASE$98,583$98,583August 24, 2025May 26, 2030Grand Forks, NDusaspending.gov
N0042125P0003PC VISION INCDepartment of DefensePurchase Order517121POWEREDGE R7625$97,985$97,985November 12, 2024December 15, 2024Houston, TXusaspending.gov
HC101325PA309ONEVOICE GOVERNMENT SOLUTIONS LLCDepartment of DefensePurchase Order517121OVGS000288EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA$97,477$97,477August 25, 2025May 29, 2030Cincinnati, OHusaspending.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.