Data / Federal awards / NAICS 517121 / Department of the Interior
Department of the Interior contracts under NAICS 517121 Telecommunications Resellers: $2.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.0 million under NAICS 517121, Telecommunications Resellers, across 11 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MOHAWK NETWORKS LLC ($915,961), AEG GROUP INC ($829,279), TRIBALCO LLC ($139,288). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 517121 Telecommunications Resellers
- Contract awards
- 11
- Obligated
- $2.0 million
- Named recipients
- 11
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 94%
- Latest action
- 2026-08-14
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 |
|---|---|---|---|---|
| MOHAWK NETWORKS LLC | Small Business | 1 | $915,961 | 45.6% |
| AEG GROUP INC | Small Business | 1 | $829,279 | 41.3% |
| TRIBALCO LLC | Small Business | 1 | $139,288 | 6.9% |
| NEMONT TELEPHONE CO-OPERATIVE INC | Small Business | 1 | $47,736 | 2.4% |
| AOC CONNECT, LLC | Other Than Small Business | 1 | $24,222 | 1.2% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $20,542 | 1.0% |
| BEARCOM OPERATING LLC | Other Than Small Business | 1 | $16,560 | 0.8% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $10,668 | 0.5% |
| ALTECH ELECTRONICS INC | Small Business | 1 | $3,930 | 0.2% |
| BETTER DIRECT, LLC | Small Business | 1 | $1,508 | 0.1% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $987,919 |
| Bureau of Land Management | 3 | $841,454 |
| National Park Service | 2 | $143,218 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $20,542 |
| Departmental Offices | 1 | $16,560 |
| Bureau of Safety and Environmental Enforcement | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $783,784 |
| FY2025 | $1.1 million |
| FY2026 | $159,151 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $917,469 |
| DG10 | IT and Telecom - Network As A Service | 2 | $853,501 |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $139,288 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $68,278 |
| 7735 | Parts and Accessories of Phonographs, Radios, and Television Set: Home Type | 1 | $16,560 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $10,668 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $3,930 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 140P6025P0003 | TRIBALCO LLC | Department of the Interior | Purchase Order | 517121 | SERVICE, CIS CAD SUPPORT AND MAINTENANCE, MWRO | $139,288 | $139,288 | March 1, 2025 | February 29, 2028 | Bethesda, MD | usaspending.gov |
| 140A0425P0031 | NEMONT TELEPHONE CO-OPERATIVE INC | Department of the Interior | Purchase Order | 517121 | LANDLINE TELEPHONE & INTERNET SERVICE FOR OJS DISTRICT V | $47,736 | $47,736 | May 13, 2025 | April 30, 2027 | Crow Agency, MT | usaspending.gov |
| 140A0326P0012 | AOC CONNECT, LLC | Department of the Interior | Purchase Order | 517121 | RATIFICATION OF INVOICES FOR LANDLINE TELEPHONE SERVICE FOR SOUTHERN PLAINS REGIONAL OFFICE UAC26-00012 | $24,222 | $24,222 | July 23, 2026 | July 24, 2026 | Anadarko, OK | usaspending.gov |
| 140S0324P0010 | CHARTER COMMUNICATIONS OPERATING LLC | Department of the Interior | Purchase Order | 517121 | INTERNET SERVICE PROVIDER - CASPER WY | $20,542 | $20,542 | June 15, 2024 | June 14, 2029 | Casper, WY | usaspending.gov |
| 140D0426P0294 | BEARCOM OPERATING LLC | Department of the Interior | Purchase Order | 517121 | REPLACEMENT OF BEARCOM BRAND RADIOS AND BATTERIES | $16,560 | $16,560 | August 14, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 140L0626P0010 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Purchase Order | 517121 | UTPR TABLETS - WO0000000303066 SAMSUNG GROUP SM-X300NZGAN20-DOI SAMSUNG GALAXY TAB ACTIVE 5 ENTERPRISE EDITION 6+128GB (WI-FI) BLACK/GREEN W | $10,668 | $10,668 | February 4, 2026 | February 5, 2028 | Arvada, CO | usaspending.gov |
| 140P4525C0023 | ALTECH ELECTRONICS INC | Department of the Interior | Definitive Contract | 517121 | GATE-VHF ANTENNA REPLACEMENT | $3,930 | $3,930 | August 26, 2025 | August 27, 2025 | Brooklyn, NY | usaspending.gov |
| 140L0625P0014 | BETTER DIRECT, LLC | Department of the Interior | Purchase Order | 517121 | FY25 HSMA - TEAMS PHONES | $1,508 | $1,508 | March 12, 2025 | April 14, 2025 | Denver, CO | usaspending.gov |
| 140E0123P0014 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of the Interior | Purchase Order | 517121 | VTC LAFAYETTE LA (NEW SITE) | $0 | $174,914 | August 17, 2023 | May 20, 2025 | Laguna Hills, 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.