Data / Federal awards / NAICS 517311 / Department of Defense
Department of Defense contracts under NAICS 517311 Wired Telecommunications Carriers: $489.9 million to 233 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $489.9 million under NAICS 517311, Wired Telecommunications Carriers, across 8,924 contract awards to 233 named recipients in fiscal years 2024 to 2027. The largest recipients are FULL SPECTRUM OPERATIONS LLC ($118.2 million), LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($87.3 million), COMCAST GOVERNMENT SERVICES LLC ($48.1 million).
The request: Every federal contract awarded by Department of Defense under NAICS 517311, 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 Defense
- NAICS code
- 517311 Wired Telecommunications Carriers
- Contract awards
- 8,924
- Obligated
- $489.9 million
- Named recipients
- 233
- Small business share of obligations
- 29%
- Full and open competition share
- 71%
- Set aside share
- 3%
- Latest action
- 2026-09-08
Incumbents at this agency
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 | 24.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 554 | $87.3 million | 17.8% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 1,640 | $48.1 million | 9.8% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 29 | $41 million | 8.4% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $35.6 million | 7.3% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 2,451 | $17.3 million | 3.5% |
| VERIZON FEDERAL INC. | Other Than Small Business | 154 | $12.4 million | 2.5% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 76 | $9.9 million | 2.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 34 | $9.3 million | 1.9% |
| BOWHEAD COMMUNICATION SERVICES LLC | Small Business | 79 | $7.5 million | 1.5% |
| UNITED TELEPHONE COMPANY OF THE NORTHWEST | Other Than Small Business | 1 | $7 million | 1.4% |
| STC BAHRAIN B.S.C CLOSED | Other Than Small Business | 11 | $6.4 million | 1.3% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 112 | $5.3 million | 1.1% |
| KA'ALA SYSTEMS TECHNOLOGY CORPORATION | Small Business | 71 | $4.9 million | 1.0% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 17 | $4.7 million | 1.0% |
| AT&T CORP. | Other Than Small Business | 131 | $4 million | 0.8% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 132 | $3.8 million | 0.8% |
| UNIFIED C4 LLC | Small Business | 17 | $3.3 million | 0.7% |
| TEKSYNAP CORPORATION | Small Business | 6 | $3.1 million | 0.6% |
| WYANDOTTE TECHNOLOGIES | Small Business | 1 | $3.1 million | 0.6% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 53 | $3 million | 0.6% |
| BRINGCOM INCORPORATED | Other Than Small Business | 6 | $2.5 million | 0.5% |
| SPECTRUM COMM INC. | Small Business | 1 | $2.4 million | 0.5% |
| BOINGO WIRELESS, INC | Small Business | 131 | $2.2 million | 0.5% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 1 | $2.1 million | 0.4% |
| TRUESTONE, LLC | Small Business | 1 | $1.9 million | 0.4% |
| TELEFONICA DE ESPANA SAU | Other Than Small Business | 132 | $1.7 million | 0.4% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 120 | $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 | 0.3% |
| GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | Other Than Small Business | 251 | $1.5 million | 0.3% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 25 | $1.5 million | 0.3% |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 48 | $1.5 million | 0.3% |
| RX3 COMMUNICATIONS INC | Small Business | 86 | $1.4 million | 0.3% |
| RIVA SOLUTIONS INC | Small Business | 1 | $1.3 million | 0.3% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 3 | $1.3 million | 0.3% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 6 | $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 | 1 | $1.1 million | 0.2% |
| CHUGACH INFORMATION TECHNOLOGY LLC | Small Business | 5 | $1.1 million | 0.2% |
| MAINSTREAM IP SOLUTIONS, INC. | Small Business | 3 | $1 million | 0.2% |
| RIVERTECH LLC | Small Business | 1 | $956,050 | 0.2% |
| HAWAIIAN TELCOM, INC. | Other Than Small Business | 78 | $930,370 | 0.2% |
| TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH | Other Than Small Business | 67 | $896,184 | 0.2% |
| XTERA INC | Other Than Small Business | 1 | $877,099 | 0.2% |
| BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | Other Than Small Business | 53 | $828,476 | 0.2% |
| BELLSOUTH TELECOMMUNICATIONS, LLC | Other Than Small Business | 22 | $740,304 | 0.2% |
| HARBOR TECHNOLOGY AND CONSULTING S.R.L. | Other Than Small Business | 71 | $648,483 | 0.1% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 4 | $610,824 | 0.1% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $584,805 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Information Systems Agency | 6,980 | $258.5 million |
| Department of the Air Force | 808 | $155.6 million |
| Department of the Navy | 932 | $57.6 million |
| Department of the Army | 156 | $12.6 million |
| Defense Logistics Agency | 25 | $3.4 million |
| Defense Health Agency | 9 | $1.6 million |
| Defense Media Activity | 4 | $275,990 |
| U.S. Special Operations Command | 3 | $220,394 |
| Defense Counterintelligence and Security Agency | 1 | $42,825 |
| Defense Microelectronics Activity | 1 | $18,363 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192.5 million |
| FY2025 | $181.4 million |
| FY2026 | $116 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 5,855 | $169.4 million |
| R426 | Support- Professional: Communications | 238 | $120.9 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 642 | $91.4 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 1,295 | $61.6 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 251 | $12.6 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 53 | $5.7 million |
| T016 | Photo/map/print/publication- Audio/visual | 59 | $5.1 million |
| D316 | IT and Telecom- Telecommunications Network Management | 19 | $3.7 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 |
| 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 |
| 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 |
| 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 |
| FA252126F0166 | 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 | $4,282,369 | $6,630,047 | April 1, 2026 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| FA461024F0050 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | $4,175,542 | $4,350,542 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0204 | FULL SPECTRUM OPERATIONS LLC | Department of Defense | Delivery Order | 517311 | EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) REQUEST FOR TASK ORDER REQUEST FOR 45 SLD DYNAMIC COMMUNICATIONS SUPPORT FOR FY | $3,878,354 | $3,913,354 | April 1, 2024 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| HC101925FA006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517311 | IPTS000472EBM LEASED FIBER OPTIC CABLE AND CO-LOC CAGE SPACE | $3,746,778 | $3,746,778 | January 29, 2025 | October 2, 2032 | Piti, GU | usaspending.gov |
| HC101325F0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517311 | LINK 35 TECHNICAL REFRESH | $3,598,353 | $3,598,353 | May 15, 2025 | May 14, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC101925FA036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | Delivery Order | 517311 | IPTS000484EBM 10GB CIRCUIT | $3,328,804 | $3,328,804 | May 28, 2025 | October 2, 2032 | Wahiawa, HI | 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.