Data / Federal awards / NAICS 517311 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 517311 Wired Telecommunications Carriers: $20.7 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $20.7 million under NAICS 517311, Wired Telecommunications Carriers, across 253 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. ($20.5 million), CITY & COUNTY OF SAN FRANCISCO ($138,358), THE GLOCOMS GROUP INC ($123,250).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 517311 Wired Telecommunications Carriers
- Contract awards
- 253
- Obligated
- $20.7 million
- Named recipients
- 25
- Small business share of obligations
- 1%
- Full and open competition share
- 98%
- Set aside share
- 1%
- Latest action
- 2026-09-02
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 | 207 | $20.5 million | 98.8% |
| CITY & COUNTY OF SAN FRANCISCO | Other Than Small Business | 1 | $138,358 | 0.7% |
| THE GLOCOMS GROUP INC | Small Business | 1 | $123,250 | 0.6% |
| VERIZON WASHINGTON, DC INC. | Other Than Small Business | 1 | $54,991 | 0.3% |
| DOCOMO PACIFIC, INC. | Other Than Small Business | 1 | $29,179 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Small Business | 1 | $27,081 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 6 | $23,702 | 0.1% |
| CHARTER COMMUNICATIONS OPERATING LLC | Small Business | 3 | $5,054 | 0.0% |
| CHARTER COMMUNICATIONS HOLDINGS LLC | Other Than Small Business | 1 | $3,792 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $2,770 | 0.0% |
| ENGELBERTH CONSTRUCTION, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ORLANDO TELEPHONE COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| HAWAIIAN TELCOM, INC. | Small Business | 1 | $-519 | -0.0% |
| SBC GLOBAL SERVICES, INC. | Other Than Small Business | 1 | $-930 | -0.0% |
| GTT AMERICAS, LLC | Other Than Small Business | 1 | $-1,086 | -0.0% |
| AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY | Other Than Small Business | 1 | $-1,787 | -0.0% |
| SOUTHWESTERN BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $-1,800 | -0.0% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Small Business | 2 | $-2,565 | -0.0% |
| WORLDNET TELECOMMUNICATIONS LLC | Small Business | 1 | $-4,734 | -0.0% |
| CABLE ONE INC | Small Business | 1 | $-5,466 | -0.0% |
| G2 GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $-8,466 | -0.0% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 3 | $-10,273 | -0.0% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 2 | $-13,767 | -0.1% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | Small Business | 12 | $-16,514 | -0.1% |
| INSEEGO NORTH AMERICA, LLC | Other Than Small Business | 1 | $-97,457 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 209 | $20.4 million |
| U.S. Coast Guard | 17 | $177,988 |
| U.S. Secret Service | 2 | $43,327 |
| U.S. Immigration and Customs Enforcement | 7 | $43,011 |
| Office of Procurement Operations | 1 | $2,770 |
| U.S. Customs and Border Protection | 1 | $-4,734 |
| Transportation Security Administration | 16 | $-11,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $8 million |
| FY2026 | $-755,513 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 204 | $19.7 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 3 | $737,928 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 1 | $138,358 |
| DG10 | IT and Telecom - Network As A Service | 5 | $107,414 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 11 | $79,717 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $54,991 |
| R426 | Support- Professional: Communications | 2 | $6,562 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $3,267 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3024F00000121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $3,952,821 | $3,952,821 | April 1, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE CMF FUNDING | $2,377,343 | $2,377,343 | May 1, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 70FA3024F00000291 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE CMF FUNDING | $2,221,535 | $2,221,535 | September 30, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE CMF FUNDING | $2,216,946 | $2,216,946 | January 1, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70FA3024F00000038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $2,182,181 | $2,182,181 | December 1, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 70FA3019D00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | IDC | 517311 | FEMA WIRELINE SERVICES WILL PROVIDE LOCAL TELECOMMUNICATIONS VOICE, DATA AND VIDEO SERVICES, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, MIS | $742,935 | $147,218,231 | September 30, 2019 | usaspending.gov | ||
| 70FA3024F00000071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $731,576 | $731,576 | March 1, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $726,036 | $726,036 | November 1, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| 70FA3024F00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $574,823 | $574,823 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE CMF FUNDING | $496,969 | $496,969 | January 1, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70FA3024F00000120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $430,313 | $430,313 | April 1, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $257,290 | $257,290 | July 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $253,439 | $253,439 | April 1, 2024 | July 15, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $243,295 | $243,295 | January 1, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE CMF FUNDING | $242,457 | $242,457 | January 1, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70FA3024F00000088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $227,630 | $227,630 | April 1, 2024 | July 15, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $224,506 | $224,506 | July 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE FUNDING | $217,486 | $217,486 | May 1, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 70FA3024F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $204,760 | $204,760 | October 1, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 70FA3025F00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $198,295 | $198,295 | October 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70FA3024F00000041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $197,534 | $197,534 | January 1, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $196,363 | $196,363 | October 1, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE SERVICES | $183,141 | $183,141 | October 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70FA3025F00000065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE CMF FUNDING | $180,221 | $180,221 | January 1, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70FA3025F00000129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 517311 | WIRELINE FUNDING | $162,510 | $162,510 | May 1, 2025 | June 30, 2025 | Washington, DC | 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.