Data / Federal awards / NAICS 517121 / Department of Justice
Department of Justice contracts under NAICS 517121 Telecommunications Resellers: $1.3 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.3 million under NAICS 517121, Telecommunications Resellers, across 77 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are SYSTEMS INTEGRATION, INC. ($616,321), TIXZY SENCOMM INC ($249,967), UTAH COMMUNICATIONS AUTHORITY ($112,802). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 517121, 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 Justice
- NAICS code
- 517121 Telecommunications Resellers
- Contract awards
- 77
- Obligated
- $1.3 million
- Named recipients
- 29
- Small business share of obligations
- 68%
- Full and open competition share
- 45%
- Set aside share
- 0%
- Latest action
- 2026-07-31
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 |
|---|---|---|---|---|
| SYSTEMS INTEGRATION, INC. | Small Business | 5 | $616,321 | 47.1% |
| TIXZY SENCOMM INC | Small Business | 1 | $249,967 | 19.1% |
| UTAH COMMUNICATIONS AUTHORITY | Other Than Small Business | 3 | $112,802 | 8.6% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 13 | $59,961 | 4.6% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 10 | $57,983 | 4.4% |
| CONLIFF SOLUTIONS LLC | Other Than Small Business | 1 | $53,486 | 4.1% |
| VERIZON PENNSYLVANIA LLC | Other Than Small Business | 1 | $39,994 | 3.1% |
| DOCOMO PACIFIC, INC. | Small Business | 8 | $26,740 | 2.0% |
| SOLVIX SOLUTIONS LLC | Other Than Small Business | 1 | $24,600 | 1.9% |
| CITY & COUNTY OF SAN FRANCISCO | Other Than Small Business | 2 | $23,043 | 1.8% |
| BELLSOUTH TELECOMMUNICATIONS, LLC | Other Than Small Business | 2 | $20,223 | 1.5% |
| J'S COMMUNICATIONS, INC | Other Than Small Business | 2 | $16,912 | 1.3% |
| KORE WIRELESS INC. | Small Business | 1 | $15,671 | 1.2% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $12,481 | 1.0% |
| U.S. TELEPACIFIC CORP. | Small Business | 2 | $12,061 | 0.9% |
| SECURUS TECHNOLOGIES, LLC | Other Than Small Business | 2 | $10,400 | 0.8% |
| COLORADO SPRINGS CITY GOVERNMENT | Other Than Small Business | 1 | $6,525 | 0.5% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | Other Than Small Business | 3 | $4,080 | 0.3% |
| ALLIANT COMMUNICATIONS, INC | Other Than Small Business | 2 | $3,642 | 0.3% |
| ALTURA COMMUNICATION SOLUTIONS LLC | Small Business | 2 | $3,266 | 0.2% |
| SPECTROTEL INCORPORATED | Small Business | 1 | $2,635 | 0.2% |
| AIRESPRING, INC. | Small Business | 1 | $2,329 | 0.2% |
| ALPHASIX, LLC. | Other Than Small Business | 1 | $2,075 | 0.2% |
| TELMATE, LLC | Other Than Small Business | 1 | $2,000 | 0.2% |
| FRONTIER COMMUNICATIONS OF AUSABLE VALLEY, INC. | Other Than Small Business | 5 | $1,035 | 0.1% |
| FEDERAL TECHNOLOGY SYSTEMS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $-3,999 | -0.3% |
| THE JONES TELECOM GROUP INC | Other Than Small Business | 1 | $-66,537 | -5.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 61 | $639,955 |
| Federal Prison Industries / Unicor | 5 | $616,321 |
| Federal Prison System / Bureau of Prisons | 6 | $68,290 |
| Offices, Boards and Divisions | 1 | $0 |
| U.S. Marshals Service | 4 | $-14,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $443,822 |
| FY2025 | $375,563 |
| FY2026 | $490,310 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 8 | $621,495 |
| 5810 | Communications Security Equipment and Components | 5 | $310,988 |
| R426 | Support- Professional: Communications | 19 | $134,224 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 17 | $114,624 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 2 | $65,186 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 4 | $32,704 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $28,344 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $24,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000569 | TIXZY SENCOMM INC | Department of Justice | Purchase Order | 517121 | SHOKZ OPENFIT BLACK EARBUDS, P/N T910-ST-BK-US | $249,967 | $249,967 | June 20, 2024 | July 30, 2024 | Tampa, FL | usaspending.gov |
| 15UTAS26F00000011 | SYSTEMS INTEGRATION, INC. | Department of Justice | Delivery Order | 517121 | HOSTED SOLUTION | $211,240 | $211,240 | October 1, 2025 | September 30, 2026 | Hyattsville, MD | usaspending.gov |
| 15UBRY26F00000002 | SYSTEMS INTEGRATION, INC. | Department of Justice | Delivery Order | 517121 | HOSTED SOLUTION | $204,191 | $204,191 | October 1, 2025 | September 30, 2026 | Hyattsville, MD | usaspending.gov |
| 15UC0C25F00000991 | SYSTEMS INTEGRATION, INC. | Department of Justice | Delivery Order | 517121 | HOSTED SOLUTIONS - INSTALLATION | $125,552 | $125,552 | March 13, 2025 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| 15UC0C25F00001898 | SYSTEMS INTEGRATION, INC. | Department of Justice | Delivery Order | 517121 | HOSTED SOLUTIONS - USAGE FOR AUG-SEPT FY25 | $75,338 | $75,338 | August 14, 2025 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| 15B80025P00000061 | CONLIFF SOLUTIONS LLC | Department of Justice | Purchase Order | 517121 | 22 CRESTRON PANELS. TSW-1070-GV-B-S 10.1 IN. WALL MOUNT TOUCH SCREEN, GOVERNMENT VERSION, BLACK SMOOTH WITH LIGHT BAR, MOUNTING BRACKETS, AN | $53,486 | $53,486 | August 19, 2025 | September 24, 2025 | Chantilly, VA | usaspending.gov |
| 15M10223PA4700522 | VERIZON PENNSYLVANIA LLC | Department of Justice | Purchase Order | 517121 | VERIZON: ACCOUNT # 215 M11-0998 784 | $39,994 | $44,794 | September 30, 2023 | March 25, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDHQ26P00000220 | UTAH COMMUNICATIONS AUTHORITY | Department of Justice | Purchase Order | 517121 | SUPPORT- PROFESSIONAL: COMMUNICATIONS | $37,634 | $37,634 | February 5, 2026 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 15DDHQ24P00000097 | UTAH COMMUNICATIONS AUTHORITY | Department of Justice | Purchase Order | 517121 | PERIOD OF PERFORMANCE 01/01/2024-12/31/2024 MONTHLY RADIO SERVICE 108 RADIOS X $29 PER MONTH | $37,584 | $37,584 | January 1, 2024 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 15DDHQ25P00000015 | UTAH COMMUNICATIONS AUTHORITY | Department of Justice | Purchase Order | 517121 | TITLE: FY25 HQ UTAH COM 01-01-25 12-31-25 $37,584.00 REQUESTOR: CASEY OWEN COOPER AFT#: AFT25-DN-004315 ITJA#: ITJA0015647 POP DATES: 01/01/ | $37,584 | $37,584 | January 1, 2025 | December 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 15DD0A24P00000075 | SOLVIX SOLUTIONS LLC | Department of Justice | Purchase Order | 517121 | TITLE: IPAD X40 MISSION ESSENTIAL FOR MAXIMO COMPATIBILITY REQUESTOR: DEREK M COVATCH DELIVERY DATE: 09/30/2024 | $24,600 | $24,600 | September 30, 2024 | September 16, 2024 | Marlton, NJ | usaspending.gov |
| 15DDST24P00000074 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517121 | P2P SERVICE | $19,879 | $19,879 | September 22, 2024 | September 21, 2025 | Lorton, VA | usaspending.gov |
| 15M10423PA4700046 | KORE WIRELESS INC. | Department of Justice | Purchase Order | 517121 | SMS, DATA AND VPN SERVICE KORE ACCOUNTS 1001650,1001649, 1001648, 1004672 POP: 4/15/2023 - 4/14/2028 COR: ANGELA PRICE - (619) 410-3029 | $15,671 | $34,642 | April 15, 2023 | April 14, 2027 | Atlanta, GA | usaspending.gov |
| 15DDST24P00000076 | AT&T ENTERPRISES, LLC | Department of Justice | Purchase Order | 517121 | P2P SERVICE | $15,227 | $15,227 | September 1, 2024 | August 31, 2025 | Chantilly, VA | usaspending.gov |
| 15DDH024P00000057 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Justice | Purchase Order | 517121 | TITLE: FY2025 - CHARTER - RURR - LAREDO DO REQUESTOR: ALVARO GOMEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DAT | $11,777 | $12,620 | October 1, 2024 | September 30, 2025 | Laredo, TX | usaspending.gov |
| 15B41725P00000122 | SECURUS TECHNOLOGIES, LLC | Department of Justice | Purchase Order | 517121 | JOBVIEW KIOSK SUBSCRIPTION FOR THE INMATE POPULATION | $11,700 | $11,700 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15DDSF24P00000091 | CITY & COUNTY OF SAN FRANCISCO | Department of Justice | Purchase Order | 517121 | TITLE: ITT/INTERNET/POTS/911 LINE SERVICES/SFIA/AIR65036 REQUESTOR: GABINO Y GUTIERREZ JR. ITJA#: ITJA0015710 POP DATES: 10/01/2024 TO 09/30 | $11,643 | $11,643 | October 1, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 15DDH023P00000076 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Justice | Purchase Order | 517121 | TITLE: FY24 CHARTER COMMUNICATIONS: INTERNET/CABLE-LAREDO REQUESTOR: ALVARO GOMEZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/20 | $11,587 | $11,587 | October 1, 2023 | September 30, 2024 | Laredo, TX | usaspending.gov |
| 15DDSF23P00000082 | CITY & COUNTY OF SAN FRANCISCO | Department of Justice | Purchase Order | 517121 | ITT /INTERNET / POTS / 911 LINE SERVICES/SFIA /AIR65036 POP# 10/01/2023 - 09/30/2024 | $11,400 | $11,400 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 15DDSF25P00000001 | J'S COMMUNICATIONS, INC | Department of Justice | Purchase Order | 517121 | TITLE: J'S COMMUNICATIONS/TLK 100 PTT RADIOS/ FDO $10,892 REQUESTOR: CARLOS FELIX ITJA#: ITJA0015717 POP DATES: 11/01/2024 TO 09/30/2025 | $10,840 | $10,840 | November 1, 2024 | September 30, 2025 | Fresno, CA | usaspending.gov |
| 15DDLA25P00000024 | TIME WARNER CABLE ENTERPRISES LLC | Department of Justice | Purchase Order | 517121 | TITLE: SPECTRUM - DEA PAC 50 JDIC CALPHOTO - TOG1 - 9,912 REQUESTOR: JOHN Q TRAN POP DATES: 06/01/2025 TO 05/30/2026 | $9,912 | $9,912 | June 1, 2025 | May 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15DDM125P00000013 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Justice | Purchase Order | 517121 | TITLE: RECURRING FY25 SPECTRUM CHARTER COMMUNICATIONS REQUESTOR: MICHAEL J OLIVER POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/20/2 | $9,345 | $9,345 | April 21, 2025 | April 20, 2026 | Saint Louis, MO | usaspending.gov |
| 15DDLA25P00000081 | DOCOMO PACIFIC, INC. | Department of Justice | Purchase Order | 517121 | TITLE: FY-26 RECUR DOCOMO $8,736.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026 | $8,736 | $8,736 | October 1, 2025 | September 30, 2026 | Tamuning, GU | usaspending.gov |
| 15DDLA24P00000090 | DOCOMO PACIFIC, INC. | Department of Justice | Purchase Order | 517121 | TITLE: FY-25 RECUR DOCOMO $8,652.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 | $8,666 | $8,666 | October 1, 2024 | September 30, 2025 | Tamuning, GU | usaspending.gov |
| 15DDM124P00000030 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Justice | Purchase Order | 517121 | CABLE AND INTERNET SERVICE FOR ORLANDO DO, TDS, DIVERSION, AND WAREHOUSE. POP: 04/21/2024 - 04/20/2025 AMY FIGUEROA TEL: 7042064291 AMY.FIGU | $8,636 | $8,636 | March 13, 2024 | April 20, 2025 | Saint Louis, MO | 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.