Data / Federal awards / NAICS 517311
NAICS 517311 Wired Telecommunications Carriers: $626.4 million in federal contracts to 411 recipients (FY2024 to FY2027)
Federal agencies obligated $626.4 million under NAICS 517311, Wired Telecommunications Carriers, across 9,845 contract awards to 411 named recipients in fiscal years 2024 to 2027. The largest recipients are FULL SPECTRUM OPERATIONS LLC ($118.2 million), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($87.6 million), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($61.8 million). Department of Defense is the largest buyer with $489.9 million.
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- NAICS code
- 517311 Wired Telecommunications Carriers
- Contract awards
- 9,845
- Obligated
- $626.4 million
- Named recipients
- 411
- Buying agencies
- 31
- Small business share of obligations
- 25%
- Full and open competition share
- 70%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FULL SPECTRUM OPERATIONS LLC | Small Business | 93 | $118.2 million | 18.9% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 559 | $87.6 million | 14.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 240 | $61.8 million | 9.9% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 1,641 | $48.1 million | 7.7% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 132 | $46.1 million | 7.4% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $35.6 million | 5.7% |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Other Than Small Business | 20 | $30.5 million | 4.9% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 99 | $20.1 million | 3.2% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 2,451 | $17.3 million | 2.8% |
| VERIZON FEDERAL INC. | Other Than Small Business | 163 | $12.4 million | 2.0% |
| AT&T CORP., | Other Than Small Business | 12 | $10.1 million | 1.6% |
| BOWHEAD COMMUNICATION SERVICES LLC | Small Business | 79 | $7.5 million | 1.2% |
| UNITED TELEPHONE COMPANY OF THE NORTHWEST | Other Than Small Business | 3 | $7 million | 1.1% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 114 | $6.7 million | 1.1% |
| STC BAHRAIN B.S.C CLOSED | Other Than Small Business | 11 | $6.4 million | 1.0% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 8 | $5.6 million | 0.9% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 42 | $5.2 million | 0.8% |
| KA'ALA SYSTEMS TECHNOLOGY CORPORATION | Small Business | 71 | $4.9 million | 0.8% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 19 | $4.8 million | 0.8% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 448 | $4.1 million | 0.7% |
| AT&T CORP. | Other Than Small Business | 131 | $4 million | 0.6% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 135 | $3.8 million | 0.6% |
| MUTUAL TELECOM SERVICES INC. | Other Than Small Business | 1 | $3.4 million | 0.5% |
| UNIFIED C4 LLC | Small Business | 17 | $3.3 million | 0.5% |
| TEKSYNAP CORPORATION | Small Business | 6 | $3.1 million | 0.5% |
| WYANDOTTE TECHNOLOGIES | Small Business | 1 | $3.1 million | 0.5% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 54 | $3 million | 0.5% |
| BRINGCOM INCORPORATED | Other Than Small Business | 6 | $2.5 million | 0.4% |
| SPECTRUM COMM INC. | Small Business | 1 | $2.4 million | 0.4% |
| BOINGO WIRELESS, INC | Small Business | 131 | $2.2 million | 0.4% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 1 | $2.1 million | 0.3% |
| TRUESTONE, LLC | Small Business | 1 | $1.9 million | 0.3% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 44 | $1.8 million | 0.3% |
| TELEFONICA DE ESPANA SAU | Other Than Small Business | 132 | $1.7 million | 0.3% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 122 | $1.7 million | 0.3% |
| T-SYSTEMS INTERNATIONAL GMBH | Other Than Small Business | 74 | $1.7 million | 0.3% |
| NISGA'A TEK, LLC | Small Business | 1 | $1.6 million | 0.2% |
| GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | Other Than Small Business | 251 | $1.5 million | 0.2% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 25 | $1.5 million | 0.2% |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 48 | $1.5 million | 0.2% |
| RX3 COMMUNICATIONS INC | Small Business | 86 | $1.4 million | 0.2% |
| RIVA SOLUTIONS INC | Small Business | 1 | $1.3 million | 0.2% |
| HAWAIIAN TELCOM, INC. | Small Business | 80 | $1.3 million | 0.2% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 3 | $1.3 million | 0.2% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 9 | $1.2 million | 0.2% |
| SCOPSKY FOR COMMUNICATIONS, INTERNET AND TECHNOLOGY SERVICES, A LIMITED LIABILITY COMPANY | Other Than Small Business | 3 | $1.1 million | 0.2% |
| CC COMMUNICATIONS | Small Business | 2 | $1.1 million | 0.2% |
| CHUGACH INFORMATION TECHNOLOGY LLC | Small Business | 5 | $1.1 million | 0.2% |
| MAINSTREAM IP SOLUTIONS, INC. | Small Business | 4 | $1.1 million | 0.2% |
| RIVERTECH LLC | Small Business | 1 | $956,050 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 8,924 | $489.9 million | FULL SPECTRUM OPERATIONS LLC |
| Department of Veterans Affairs | 127 | $43.7 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Department of Commerce | 34 | $36.8 million | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT |
| Department of Homeland Security | 253 | $20.7 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. |
| Department of Health and Human Services | 100 | $15 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| General Services Administration | 13 | $4.5 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Department of Energy | 10 | $3.7 million | MUTUAL TELECOM SERVICES INC. |
| U.S. Agency for Global Media | 8 | $3.2 million | AT&T ENTERPRISES, LLC |
| Small Business Administration | 2 | $2.6 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Federal Election Commission | 1 | $1.9 million | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Department of the Interior | 122 | $1.7 million | AT&T ENTERPRISES, LLC |
| Smithsonian Institution | 4 | $1.2 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| Agency for International Development | 7 | $587,086 | 4G TELECOM LTD |
| Department of Transportation | 14 | $343,172 | PCCW GLOBAL, INC. |
| Federal Mine Safety and Health Review Commission | 2 | $295,396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. |
| Department of State | 38 | $199,171 | MISCELLANEOUS FOREIGN AWARDEES |
| Government Accountability Office | 1 | $166,762 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| National Gallery of Art | 1 | $135,994 | RCN TELECOM SERVICES, LLC |
| National Archives and Records Administration | 3 | $79,312 | N-OVATION TECHNOLOGY GROUP LLC |
| Department of Justice | 108 | $40,704 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Office of Personnel Management | 1 | $14,438 | CENTURYLINK COMMUNICATIONS, LLC |
| Department of Agriculture | 6 | $1,478 | WTECHLINK INCORPORATED |
| Department of Housing and Urban Development | 1 | $0 | VERIZON FEDERAL INC. |
| Consumer Product Safety Commission | 2 | $-2,145 | VERIZON WASHINGTON, DC INC. |
| U.S. International Development Finance Corporation | 2 | $-6,704 | ALLIED TELECOM GROUP, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252.7 million |
| FY2025 | $224 million |
| FY2026 | $149.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 6,110 | $214.6 million |
| R426 | Support- Professional: Communications | 280 | $121.2 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 665 | $91.9 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 1,344 | $61.5 million |
| R425 | Support- Professional: Engineering/technical | 21 | $26.6 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 205 | $19.8 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 259 | $16.2 million |
| DG10 | IT and Telecom - Network As A Service | 142 | $13.6 million |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 9 | $7.7 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $7.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HC101926FA019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517311 | IPTS000615EBM OTU2 CIRCUIT | $42,714,043 | $42,714,043 | March 31, 2026 | October 2, 2032 | Kuwait | usaspending.gov |
| HC101321C0006 | AT&T ENTERPRISES, LLC | Department of Defense | Definitive Contract | 517311 | NORTHSTAR EXECUTIVE AIRCRAFT COMMUNICATION NETWORK. | $34,170,716 | $65,582,174 | June 30, 2021 | August 31, 2026 | Waldorf, MD | usaspending.gov |
| HC101321F0178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517311 | OPERATIONS AND MAINTENANCE | $33,643,952 | $83,892,371 | October 1, 2021 | September 30, 2026 | Herndon, VA | usaspending.gov |
| FA461025F0067 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | $11,956,190 | $11,956,190 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461024F0073 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES SUPPORTS 45 SW AND 30 SW IN PROVIDING COMMUNICATION SYSTEMS MAINTENANCE, OPERATIONS, AND | $11,891,086 | $11,891,086 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA461026F0084 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) WILL SUPPORT THE 30 SW IN PROVIDING COMMUNICATION SYSTEMS MAINTENANCE, OPERATION | $11,748,962 | $12,299,106 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125F0162 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | $11,007,287 | $11,166,038 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 36C10B21N0004ATT | AT&T CORP., | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG TASK ORDER 7 | $8,968,477 | $31,630,177 | September 30, 2021 | February 28, 2025 | Hoffman Estates, IL | usaspending.gov |
| 36C10B21N0003CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR LUMEN | $8,871,003 | $18,665,004 | September 30, 2021 | November 30, 2026 | Arlington, VA | usaspending.gov |
| FA252124F0197 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | $8,155,637 | $8,195,637 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| 1305M426F0038 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Commerce | Delivery Order | 517311 | I2 TO-52 - RENEWAL SERVICES | $8,031,360 | $8,031,360 | May 1, 2026 | April 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 75N97025F00035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | $7,553,201 | $7,553,201 | April 1, 2025 | January 31, 2027 | Denver, CO | usaspending.gov |
| FA252124F0216 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) EASTERN RANGE COMMUNICATIONS SERVICES FOR EASTERN RANGE AS DESCRIBED IAW PWS 2.0 | $7,302,105 | $7,302,105 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0162 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | SYSTEM ENGINEERING AND ADMINISTRATIVE SUPPORT FOR CONFIGURATION, MANAGEMENT, MAINTENANCE, SUSTAINMENT, DEVELOPMENT OF OPERATOR CONSOLES FOR | $7,271,723 | $10,266,906 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA252125F0156 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) EASTERN RANGE COMMUNICATIONS SERVICES FOR EASTERN RANGE AS DESCRIBED IAW PWS 2.0 | $7,270,603 | $8,196,399 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA461025F0065 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | $7,238,446 | $7,885,129 | April 1, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| HC101924FA139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517311 | IPTS000446EBM - 2.5GB COMMERCIAL CIRCUIT | $7,192,180 | $7,192,180 | October 17, 2024 | October 2, 2032 | Tacoma, WA | usaspending.gov |
| HC101924FA140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517311 | IPTS000447EBM - 2.5GB COMMERCIAL CIRCUIT LEASE | $7,056,535 | $7,056,535 | October 17, 2024 | October 2, 2032 | Tacoma, WA | usaspending.gov |
| N0040619CT001 | UNITED TELEPHONE COMPANY OF THE NORTHWEST | Department of Defense | Definitive Contract | 517311 | WIRED TELECOMMUNICATION SERVICES | $6,982,895 | $21,330,562 | October 1, 2018 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| FA461024F0042 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | $6,645,417 | $7,449,129 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| HC101320FE342 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | Delivery Order | 517311 | EO14042 ATWS000005EBM TELECOMMUNICATION SERVICES IN SUPPORT OF TEMPORARY TELECOMMUNICATIONS SERVICES | $6,490,535 | $15,799,967 | October 1, 2020 | September 16, 2025 | Ashburn, VA | usaspending.gov |
| 36C10B21N0004ATT | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG TASK ORDER 7 | $6,289,827 | $37,920,003 | September 30, 2021 | November 30, 2026 | Hoffman Estates, IL | usaspending.gov |
| HC102119PA083 | STC BAHRAIN B.S.C CLOSED | Department of Defense | Purchase Order | 517311 | VIVA000021EBM | $5,743,333 | $16,007,167 | September 30, 2019 | March 31, 2027 | Saudi Arabia | usaspending.gov |
| N0040619CT002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | Definitive Contract | 517311 | WIRED TELECOMMUNICATION SERVICES | $5,718,668 | $18,898,235 | October 1, 2018 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| 1305M425F0054 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Commerce | Delivery Order | 517311 | INTERNET2 TO-46 RENEWS SERVICES FROM 1305M424F0079, 1305M424F0078, 1305M424F0114 | $5,307,262 | $5,307,262 | May 1, 2025 | June 29, 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.