Data / Federal awards / NAICS 517311 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 517311 Wired Telecommunications Carriers: $15.0 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $15.0 million under NAICS 517311, Wired Telecommunications Carriers, across 100 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC ($14.7 million), TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. ($305,074), PAUL BUNYAN RURAL TELEPHONE COOPERATIVE ($253,130).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 517311 Wired Telecommunications Carriers
- Contract awards
- 100
- Obligated
- $15.0 million
- Named recipients
- 33
- Small business share of obligations
- 1%
- Full and open competition share
- 90%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 37 | $14.7 million | 97.8% |
| TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Other Than Small Business | 4 | $305,074 | 2.0% |
| PAUL BUNYAN RURAL TELEPHONE COOPERATIVE | Other Than Small Business | 3 | $253,130 | 1.7% |
| HOPI TELECOMMUNICATIONS INC | Other Than Small Business | 3 | $168,359 | 1.1% |
| EAST OTTER TAIL TELEPHONE COMPANY | Small Business | 2 | $143,037 | 1.0% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 2 | $125,557 | 0.8% |
| UBTA-UBET COMMUNICATIONS INC | Other Than Small Business | 2 | $73,859 | 0.5% |
| ZAYO GROUP LLC | Other Than Small Business | 2 | $68,129 | 0.5% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $17,479 | 0.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $9,952 | 0.1% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $5,800 | 0.0% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 1 | $4,800 | 0.0% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Other Than Small Business | 1 | $4,647 | 0.0% |
| MOAPA VALLEY TELEPHONE COMPANY | Other Than Small Business | 1 | $1,133 | 0.0% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $-350 | -0.0% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 1 | $-3,470 | -0.0% |
| UNICOM GOVERNMENT, INC. | Other Than Small Business | 1 | $-3,660 | -0.0% |
| COMPORIUM, INC. | Other Than Small Business | 1 | $-5,145 | -0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $-7,655 | -0.1% |
| BEAMSPEED, LLC | Other Than Small Business | 1 | $-7,896 | -0.1% |
| CORE TECHNOLOGIES, LLC | Other Than Small Business | 1 | $-13,735 | -0.1% |
| FRONTIER COMMUNICATIONS CORPORATION | Other Than Small Business | 1 | $-16,951 | -0.1% |
| ARCM COMMUNICATIONS LLC | Small Business | 1 | $-19,960 | -0.1% |
| SACRED WIND COMMUNICATIONS, INC. | Small Business | 2 | $-20,284 | -0.1% |
| NEMONT TELEPHONE CO-OPERATIVE INC | Small Business | 2 | $-20,707 | -0.1% |
| EQUINIX, INC. | Other Than Small Business | 1 | $-21,875 | -0.1% |
| 3 RIVERS TELEPHONE COOPERATIVE, INC. | Other Than Small Business | 1 | $-24,525 | -0.2% |
| SBC GLOBAL SERVICES, INC. | Other Than Small Business | 1 | $-32,520 | -0.2% |
| CITIZENS UTILITIES RURAL COMPANY, INC. | Other Than Small Business | 2 | $-52,168 | -0.3% |
| BLUE STONE SOLUTIONS LLC | Small Business | 1 | $-59,985 | -0.4% |
| WINTERHAVEN TELEPHONE COMPANY | Other Than Small Business | 2 | $-101,055 | -0.7% |
| FRONTIER COMMUNICATIONS OF AMERICA, INC | Other Than Small Business | 1 | $-153,262 | -1.0% |
| NAVAJO COMMUNICATIONS CO., INC. | Other Than Small Business | 17 | $-280,513 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 13 | $12.1 million |
| Office of the Assistant Secretary for Financial Resources | 19 | $3 million |
| Office of Assistant Secretary for Preparedness and Response | 1 | $68,130 |
| Office of the Assistant Secretary for Administration | 1 | $17,479 |
| Food and Drug Administration | 1 | $-21,875 |
| Indian Health Service | 65 | $-122,268 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $6 million |
| FY2026 | $6.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $7.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $1.9 million |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $1.8 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 7 | $1.6 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 20 | $875,966 |
| DG10 | IT and Telecom - Network As A Service | 15 | $679,533 |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 1 | $543,312 |
| D316 | IT and Telecom- Telecommunications Network Management | 1 | $266,855 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75N97025F00034 | 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) | $1,816,235 | $1,816,235 | April 1, 2025 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N97024F00039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | SERVICES | $1,685,718 | $1,685,718 | May 1, 2024 | December 30, 2026 | Boiling Springs, NC | usaspending.gov |
| 75N94025F00071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | TICAP 100G/40 GIG DIA CIRCUITS FOR TWELVE MONTHS | $561,383 | $561,383 | September 1, 2025 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N97023F00103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | TIC CIRCUITS | $543,312 | $814,968 | September 30, 2023 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 7571TE26F80453 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | ROCKY MOUNTAIN LABORATORIES CIRCUITS RENEWAL | $347,476 | $347,476 | September 30, 2026 | September 29, 2031 | Bethesda, MD | usaspending.gov |
| 75H70922P00092 | TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Department of Health and Human Services | Purchase Order | 517311 | TRIANGLE TELEPHONE FY 2022 | $322,410 | $578,839 | April 1, 2022 | September 30, 2026 | Harlem, MT | usaspending.gov |
| 75N97023F00104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | CIRCUITS | $317,793 | $476,689 | September 26, 2023 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N97024F00044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | SUBSCRIPTION SERVICES | $308,192 | $361,745 | June 1, 2024 | May 31, 2027 | Boiling Springs, NC | usaspending.gov |
| 75H70520C00001 | PAUL BUNYAN RURAL TELEPHONE COOPERATIVE | Department of Health and Human Services | Definitive Contract | 517311 | VOIP TELEPHONE SERVICE. | $266,855 | $1,096,493 | December 19, 2019 | June 30, 2025 | Bemidji, MN | usaspending.gov |
| 75N97023F00031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | CIRCUIT/INTERNET SUPPORT | $252,583 | $331,591 | March 1, 2023 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N97024F00015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | CIRCUITS | $209,254 | $209,254 | January 1, 2024 | April 30, 2024 | Bethesda, MD | usaspending.gov |
| 7571TE26F80096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE TELECOMMUNICATIONS SERVICE FOR TWO 10GIG-E LAN (OR ITS TECHNICAL EQUIVALENT) LINKS. | $205,992 | $205,992 | July 15, 2026 | July 14, 2027 | Dickerson, MD | usaspending.gov |
| 75H70722P00256 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517311 | ASU TELEPHONE SERVICES | $173,705 | $243,969 | September 15, 2022 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75N98026F00044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | HHS OCI DATA CENTER FAST-CONNECT LINKS | $155,949 | $155,949 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | HHS TIC ATLANTA B-VERTICAL CIRCUITS MOVE TO CHAMBLEE | $150,186 | $150,186 | February 20, 2026 | February 19, 2027 | Bethesda, MD | usaspending.gov |
| 75H71220P00078 | HOPI TELECOMMUNICATIONS INC | Department of Health and Human Services | Purchase Order | 517311 | TELECOMMUNICATION SERVICES TO THE HOPI HEALTH 66,800.00 CARE CENTER AND IHC HOUSINGS. AWARD PURCHASE ORDER FOR BASE PLUS 4 OPTION YEARS. | $114,342 | $402,340 | May 1, 2020 | November 18, 2025 | Polacca, AZ | usaspending.gov |
| 75H70522P00024 | EAST OTTER TAIL TELEPHONE COMPANY | Department of Health and Human Services | Purchase Order | 517311 | FIBER OPTIC TELECOMMUNICATION SERVICE | $111,834 | $182,034 | March 1, 2022 | February 28, 2027 | Ogema, MN | usaspending.gov |
| 75H71222P00215 | COX ARIZONA TELECOM LLC | Department of Health and Human Services | Purchase Order | 517311 | THE CONTRACTOR SHALL ESTABLISH AND PROVIDE METRO ETHERNET CONNECTIONS BETWEEN 4 LOCATIONS (PHOENIX INDIAN MEDICAL CENTER (PIMC) AZTEC BUILDI | $109,712 | $141,695 | September 23, 2022 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71222P00064 | HOPI TELECOMMUNICATIONS INC | Department of Health and Human Services | Purchase Order | 517311 | BASE YEAR - 5 YEAR CONTRACT WITH THE CONTRACTOR FOR ETHERNET BROADBAND SERVICES TO ENSURE PATIENT CARE AND BUSINESS CONTINUITY FOR THE HOPI | $108,846 | $326,538 | April 13, 2022 | May 18, 2025 | Polacca, AZ | usaspending.gov |
| 7571TE26F80455 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | PCA CIT 07769 NS TWO T1 10GBPS CIRCUITS FOR POOLESVILLE 6 MONTH EXTENSION OF SERVICES | $90,457 | $90,457 | September 26, 2026 | March 25, 2027 | Bethesda, MD | usaspending.gov |
| 75N97023F00014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | IT HARDWIRE TELECOMMUNICATIONS | $87,200 | $116,473 | February 15, 2023 | February 14, 2026 | Arlington, VA | usaspending.gov |
| 75H71025F80208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Delivery Order | 517311 | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU, THOREAU CLINIC***IT DEPARTMENT | $78,500 | $78,500 | August 13, 2025 | August 12, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71221P00170 | UBTA-UBET COMMUNICATIONS INC | Department of Health and Human Services | Purchase Order | 517311 | THE CONTRACTOR SHALL PROVIDE MONTHLY TELEPHONE AND INTERNET SERVICE FOR THE UINTAH AND OURAY SERVICE UNIT AND INSTALLATION OF IP PHONE SYSTE | $74,351 | $185,416 | August 11, 2021 | August 31, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H71021P00259 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517311 | SERVICES - NON-PSC FOR TELECOMMUNICATION SERVICES (FRONTIER CENTREX SERVICES) | $68,871 | $209,075 | December 8, 2020 | June 30, 2025 | Teec Nos Pos, AZ | 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.