Data / Federal awards / NAICS 517121 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 517121 Telecommunications Resellers: $49.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $49.9 million under NAICS 517121, Telecommunications Resellers, across 59 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are TALTON COMMUNICATIONS INC ($34.1 million), WIDEPOINT INTEGRATED SOLUTIONS CORP ($13.9 million), CALLYO 2009 CORP ($1.6 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 517121, 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 Homeland Security
- NAICS code
- 517121 Telecommunications Resellers
- Contract awards
- 59
- Obligated
- $49.9 million
- Named recipients
- 10
- Small business share of obligations
- 96%
- Full and open competition share
- 68%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 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 |
|---|---|---|---|---|
| TALTON COMMUNICATIONS INC | Small Business | 5 | $34.1 million | 68.4% |
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 42 | $13.9 million | 27.8% |
| CALLYO 2009 CORP | Other Than Small Business | 1 | $1.6 million | 3.1% |
| CHARTER COMMUNICATIONS OPERATING LLC | Small Business | 3 | $148,517 | 0.3% |
| ELECTRO-METRICS CORPORATION | Other Than Small Business | 1 | $106,012 | 0.2% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 3 | $95,760 | 0.2% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $7,725 | 0.0% |
| DIGITAL VIDEO GROUP INC | Small Business | 1 | $7,351 | 0.0% |
| DECLARATION NETWORKS GROUP, INC. | Small Business | 1 | $2,529 | 0.0% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 10 | $44.5 million |
| U.S. Customs and Border Protection | 33 | $3.9 million |
| Office of Procurement Operations | 9 | $1.3 million |
| U.S. Secret Service | 1 | $105,651 |
| U.S. Coast Guard | 5 | $98,289 |
| Transportation Security Administration | 1 | $7,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.6 million |
| FY2025 | $874,878 |
| FY2026 | $17.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 5 | $34.1 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 5 | $8.9 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 27 | $2.8 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 13 | $2.6 million |
| DE02 | IT and Telecom - Mobile Device Support Services (labor) | 5 | $953,782 |
| 6710 | Cameras, Motion Picture | 1 | $349,306 |
| 5985 | Antennas, Waveguides, and Related Equipment | 1 | $106,012 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 1 | $7,351 |
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 |
| 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 |
| 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 |
| 70B02C26F00001249 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | CELLULAR WIRELESS MANAGED SERVICES | $349,306 | $349,306 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70B06C26F00001286 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | MOBILE DEVICE SERVICES | $289,487 | $289,487 | September 29, 2026 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 70B06C26F00001319 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | WIRELESS SERVICES. | $251,010 | $251,010 | August 5, 2026 | August 4, 2027 | Fairfax, VA | usaspending.gov |
| 70B06C26F00001078 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | THIS TASK ORDER IS FOR WIRELESS CARRIER SERVICES, MANAGED SERVICES, AND WIRELESS DEVICES FOR THE OFFICE OF THE COMMISSIONER. | $244,332 | $244,332 | September 27, 2026 | August 4, 2027 | Fairfax, VA | usaspending.gov |
| 70B06C26F00001234 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | MOBILE DEVICE SERVICES | $237,568 | $237,568 | September 28, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 70B03C26F00000183 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | PROCUREMENT OF WIRELESS SERVICES FOR CBP/SAN JUAN, PUERTO RICO OFFICE OF FIELD OPERATIONS. | $188,681 | $188,681 | August 21, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 70RDA326FR0000017 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | TASK ORDER TO PROCURE CELLULAR WIRELESS MANAGED SERVICES FROM WIDEPOINT INTEGRATED SOLUTIONS CORPORATION | $168,719 | $168,719 | September 26, 2026 | September 25, 2027 | Fairfax, VA | usaspending.gov |
| 70RDA226P00000028 | ELECTRO-METRICS CORPORATION | Department of Homeland Security | Purchase Order | 517121 | EIGHT (8) ELECTRO-METRICS ANTENNAS KITS | $106,012 | $106,012 | September 29, 2026 | January 27, 2027 | Fairfax, DC | usaspending.gov |
| 70US0926F1DHS2637 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | AT&T ESIMS | $105,651 | $105,651 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| 70B03C24P00000112 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Purchase Order | 517121 | CELLULAR MANAGED SERVICES FOR EL CENTRO SECTOR. | $98,256 | $98,256 | April 1, 2024 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 70CDCR26FR0000130 | TALTON COMMUNICATIONS INC | Department of Homeland Security | Delivery Order | 517121 | ICE COMMUNICATIONS SERVICE (ICS), WHICH PROVIDES TELEPHONE SERVICES FOR ICE DETAINEES, INCLUDING PRO BONO CALLS AND ACCESS TO THE PRO BONO P | $90,000 | $90,000 | September 15, 2026 | July 31, 2027 | Selma, AL | usaspending.gov |
| 70B03C26F00000932 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | AT&T FIRSTNET WIRELESS SERVICES AND DEVICES | $85,435 | $85,435 | September 14, 2026 | September 13, 2027 | Del Rio, TX | usaspending.gov |
| 70B01C26F00000807 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | THIS TASK ORDER PROVIDES CELLULAR SERVICES. | $70,367 | $70,367 | September 13, 2026 | September 12, 2027 | Fairfax, VA | usaspending.gov |
| 70B03C26F00000799 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | WIRELESS SERVICES, CBP VIRGIN ISLANDS | $57,933 | $57,933 | September 1, 2026 | August 31, 2027 | Guaynabo, PR | usaspending.gov |
| 70B06C26F00000498 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | AT&T/FIRSTNET DEVICES | $55,558 | $55,558 | September 23, 2026 | June 24, 2027 | Fairfax, VA | usaspending.gov |
| 70CMSD25P00000027 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Homeland Security | Purchase Order | 517121 | THE PURPOSE OF THIS AWARD IS TO PROCURE INTERNET SERVICE SUPPORT FOR 12 MONTHS IN SUPPORT OF THE OFFICES OF ICE HOMELAND SECURITY INVESTIGAT | $54,095 | $54,095 | January 1, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 70CMSD26P00000003 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Homeland Security | Purchase Order | 517121 | THIS AWARD PROVIDES INTERNET SERVICE SUPPORT FOR THE OFFICE OF HOMELAND SECURITY INVESTIGATIONS. | $54,095 | $54,095 | January 1, 2026 | December 31, 2026 | New York, NY | usaspending.gov |
| 70B03C26F00000803 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | THE HOSUTON OFO INTENTS TO PURCHASE CWMS 2.5 CELLULAR SERVICES | $47,635 | $47,635 | August 5, 2026 | November 4, 2026 | Houston, TX | usaspending.gov |
| 70RTAC26FR0000046 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517121 | APPLECARE OS SUPPORT RENEWAL | $44,550 | $44,550 | September 29, 2026 | September 28, 2027 | Fairfax, VA | 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.