Data / Federal awards / NAICS 517311 / Department of Justice
Department of Justice contracts under NAICS 517311 Wired Telecommunications Carriers: $40,704 to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $40,704 under NAICS 517311, Wired Telecommunications Carriers, across 108 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC ($55,355), CENTURYLINK COMMUNICATIONS, LLC ($41,341), SOUTHERN LIGHT LLC ($23,640).
The request: Every federal contract awarded by Department of Justice under NAICS 517311, 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 Justice
- NAICS code
- 517311 Wired Telecommunications Carriers
- Contract awards
- 108
- Obligated
- $40,704
- Named recipients
- 48
- Small business share of obligations
- 27%
- Full and open competition share
- 45%
- Set aside share
- 0%
- Latest action
- 2026-09-18
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 | 13 | $55,355 | 136.0% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 2 | $41,341 | 101.6% |
| SOUTHERN LIGHT LLC | Small Business | 1 | $23,640 | 58.1% |
| CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA | Small Business | 1 | $17,303 | 42.5% |
| AT&T CORP. | Other Than Small Business | 1 | $1,217 | 3.0% |
| ILLINOIS BELL TELEPHONE COMPANY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TENNESSEE BUREAU OF INVESTIGATION | Other Than Small Business | 1 | $0 | 0.0% |
| CONSOLIDATED COMMUNICATIONS HOLDINGS, LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| VERIZON NEW YORK, INC | Other Than Small Business | 1 | $-0 | -0.0% |
| COX OKLAHOMA TELCOM, L.L.C | Other Than Small Business | 1 | $-10 | -0.0% |
| SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | Other Than Small Business | 1 | $-12 | -0.0% |
| AT&T CORP. | Other Than Small Business | 1 | $-25 | -0.1% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 3 | $-42 | -0.1% |
| U.S. TELEPACIFIC CORP. | Other Than Small Business | 1 | $-51 | -0.1% |
| DEPARTMENT OF JUSTICE WISCONSIN | Other Than Small Business | 1 | $-75 | -0.2% |
| CABLEVISION SYSTEMS CORPORATION | Other Than Small Business | 1 | $-75 | -0.2% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $-86 | -0.2% |
| CABLE ONE, INC | Other Than Small Business | 1 | $-118 | -0.3% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | Other Than Small Business | 2 | $-199 | -0.5% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-247 | -0.6% |
| DOCOMO PACIFIC, INC. | Other Than Small Business | 6 | $-362 | -0.9% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 1 | $-475 | -1.2% |
| SOUTHWESTERN BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $-487 | -1.2% |
| VIRGIN ISLANDS TELEPHONE CORP | Small Business | 1 | $-500 | -1.2% |
| TDS BROADBAND SERVICE LLC | Other Than Small Business | 1 | $-739 | -1.8% |
| AT&T CORP. | Other Than Small Business | 1 | $-833 | -2.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 3 | $-953 | -2.3% |
| RADIOMOVIL DIPSA, S.A. DE C.V. | Other Than Small Business | 1 | $-1,006 | -2.5% |
| CHARTER COMMUNICATIONS HOLDINGS LLC | Other Than Small Business | 1 | $-1,110 | -2.7% |
| CHARTER COMMUNICATIONS LLC | Other Than Small Business | 1 | $-1,332 | -3.3% |
| COX CALIFORNIA TELCOM, LLC | Other Than Small Business | 1 | $-1,428 | -3.5% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $-1,645 | -4.0% |
| COX RHODE ISLAND TELCOM LLC | Other Than Small Business | 2 | $-1,975 | -4.9% |
| WINDSTREAM KENTUCKY EAST, LLC | Other Than Small Business | 1 | $-1,992 | -4.9% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 6 | $-2,082 | -5.1% |
| CITYNET LLC | Small Business | 1 | $-2,517 | -6.2% |
| CENTURYLINK OF MINNESOTA, INC. | Other Than Small Business | 2 | $-2,608 | -6.4% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 4 | $-2,851 | -7.0% |
| WINDSTREAM PENNSYLVANIA, LLC | Other Than Small Business | 1 | $-3,592 | -8.8% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $-4,000 | -9.8% |
| DIRECTV, LLC | Other Than Small Business | 1 | $-4,186 | -10.3% |
| VERIZON PENNSYLVANIA LLC | Other Than Small Business | 1 | $-4,257 | -10.5% |
| VERIZON NEW ENGLAND INC. | Other Than Small Business | 2 | $-4,802 | -11.8% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 14 | $-4,840 | -11.9% |
| BELLSOUTH TELECOMMUNICATIONS, LLC | Other Than Small Business | 8 | $-7,891 | -19.4% |
| CENTURYLINK OF FLORIDA, INC. | Other Than Small Business | 2 | $-11,397 | -28.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 6 | $-27,354 | -67.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 6 | $33,193 |
| Drug Enforcement Administration | 58 | $15,808 |
| Federal Prison System / Bureau of Prisons | 33 | $4,855 |
| Offices, Boards and Divisions | 7 | $-6,207 |
| U.S. Marshals Service | 4 | $-6,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,215 |
| FY2025 | $-10,399 |
| FY2026 | $-17,112 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | 2 | $41,229 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $23,640 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 30 | $19,350 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $17,303 |
| 1190 | Specialized Test and Handling Equipment, Nuclear Ordnance | 1 | $3,692 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $0 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $-0 |
| 5805 | Telephone and Telegraph Equipment | 1 | $-3 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ20P00001067 | CENTURYLINK COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517311 | NETWORK UPGRADE IS NECESSARY FOR TRANSFERRING DATA TO STERLING DATA CENTER. WORKLOAD SPLIT WILL BE USED FOR FUNDING. OPTION YEAR 1 TO OPTION | $41,229 | $239,941 | September 28, 2020 | September 27, 2025 | Saint Paul, MN | usaspending.gov |
| 15B40624F00000138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | PHONE SERVICE FOR APRIL-SEPTEMBER 2024 | $25,218 | $25,218 | April 1, 2024 | December 3, 2024 | Florence, CO | usaspending.gov |
| 15F06722P0001106 | SOUTHERN LIGHT LLC | Department of Justice | Purchase Order | 517311 | INTERNET SERVICE PROVIDER | $23,640 | $70,920 | September 30, 2022 | September 30, 2025 | Mobile, AL | usaspending.gov |
| 15F06720P0001684 | CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA | Department of Justice | Purchase Order | 517311 | ISDN PRI'S + DID TELEPHONE COMMUNICATIONS SERVICES | $17,303 | $153,025 | April 1, 2020 | March 31, 2025 | Rochester, NY | usaspending.gov |
| 15B40625F00000012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | FY25 P1 CENTURY LINK CELL PHONE SVCS OCT 24 | $7,387 | $7,387 | October 1, 2024 | December 31, 2024 | Florence, CO | usaspending.gov |
| 15B40624F00000032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | CENTURY LINK-PHONES- OCTOBER 2023- FY2024 | $6,947 | $6,947 | October 1, 2023 | January 26, 2024 | Saint Paul, MN | usaspending.gov |
| 15B40624F00000047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | CENTURY LINK-PHONES- NOVEMBER 2023- FY2024 | $4,615 | $4,615 | November 1, 2023 | April 9, 2024 | Florence, CO | usaspending.gov |
| 15B40624F00000104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | ESTIMATED SERVICE FOR CENTURY LINK- FEBRUARY 2024 | $4,432 | $4,432 | February 1, 2024 | August 14, 2024 | Saint Paul, MN | usaspending.gov |
| 15B40624F00000135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | PHONE SERVICE FOR MARCH 2024 | $4,391 | $4,391 | March 1, 2024 | June 10, 2024 | Florence, CO | usaspending.gov |
| 15B40624F00000048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | CENTURY LINK-PHONES- JAN 2024- FY2024 | $4,355 | $4,355 | January 1, 2024 | February 26, 2024 | Saint Paul, MN | usaspending.gov |
| 15B40624F00000056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | CENTURY LINK-PHONES- DECEMBER 2023- FY2024 | $4,355 | $4,355 | December 1, 2023 | August 28, 2024 | Saint Paul, MN | usaspending.gov |
| 15B40625F00000152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | FY25 P1 CENTURY LINK CELL PHONE SVCS NOV 24 NOVEMBER 1, 2024 THROUGH NOVEMBER 30, 2024 | $3,693 | $3,693 | November 1, 2024 | November 30, 2024 | Florence, CO | usaspending.gov |
| 15B40625F00000172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | FY25 P1 CENTURY LINK CELL PHONE SVCS JAN 25 JANUARY 1, 2025, THROUGH JANUARY 31, 2025 INCREASE LINE ITEM 1 FROM 3,600.00 TO 3,691.93 FOR INC | $3,692 | $3,692 | January 1, 2025 | January 31, 2025 | Florence, CO | usaspending.gov |
| 15B30722P00000037 | AT&T CORP. | Department of Justice | Purchase Order | 517311 | FY22 AT&T SERVICE OCTOBER 1, 2021 THROUGH DECEMBER 31, 2021 | $1,217 | $56,020 | January 13, 2022 | March 6, 2024 | Oakton, VA | usaspending.gov |
| 15B21223P00000003 | VERIZON FEDERAL INC. | Department of Justice | Purchase Order | 517311 | LAND LINE SERVICE FOR FCI RAY BROOK FY23 | $826 | $18,721 | October 1, 2022 | October 26, 2023 | Ashburn, VA | usaspending.gov |
| 15DDAT22P00000052 | TIME WARNER CABLE ENTERPRISES LLC | Department of Justice | Purchase Order | 517311 | GREENSBORO AND WILMINGTON CABLE AND INTERNET SERVICES FOR FY 23 | $208 | $11,649 | September 30, 2022 | September 29, 2023 | Saint Louis, MO | usaspending.gov |
| 15DDDN23P00000006 | CENTURYLINK COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517311 | INTERNET SERVICE | $112 | $1,200 | October 15, 2022 | October 15, 2023 | Saint Paul, MN | usaspending.gov |
| 15DDAT22P00000051 | TIME WARNER CABLE ENTERPRISES LLC | Department of Justice | Purchase Order | 517311 | CHARLOTTE CABLE AND INTERNET SERVICES FOR FY 23 | $92 | $18,268 | September 30, 2022 | September 29, 2023 | Stamford, CT | usaspending.gov |
| 15B40721PWP130036 | ILLINOIS BELL TELEPHONE COMPANY, LLC | Department of Justice | Purchase Order | 517311 | LOCAL DISTANCE TELEPHONE SERVICE FOR FY 2021 PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021 PRICE IS ESTIMATED | $0 | $88,757 | October 1, 2020 | September 30, 2021 | Saint Louis, MO | usaspending.gov |
| 15DDH021P00000083 | TIME WARNER CABLE ENTERPRISES LLC | Department of Justice | Purchase Order | 517311 | FY2022 - RURR - SPECTRUM ENTERPRISE CABLE-BEAUMONT | $0 | $1,361 | October 1, 2021 | September 30, 2022 | Beaumont, TX | usaspending.gov |
| 15JE1R22P00000059 | COX VIRGINIA TELCOM, L.L.C | Department of Justice | Purchase Order | 517311 | COX CABLE SERVICE | $0 | $3,986 | April 1, 2022 | March 31, 2023 | Chesapeake, VA | usaspending.gov |
| 15B40625F00000084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | Delivery Order | 517311 | FY25 P1 CENTURY LINK CELL PHONE SERVICE NOV 24 | $0 | $0 | November 1, 2024 | February 11, 2025 | Florence, CO | usaspending.gov |
| 15F06721P0002274 | TENNESSEE BUREAU OF INVESTIGATION | Department of Justice | Purchase Order | 517311 | THE REQUIREMENT OF THE CONNECTION FEES IS TO PROVIDE CONTINUED CONNECTION TO NCIC, NATIONAL, STATE AND LOCAL DATABASES FOR MEMPHIS DIVISIONS | $0 | $4,480 | October 29, 2020 | September 30, 2021 | Nashville, TN | usaspending.gov |
| 15DD0A22P00000042 | CONSOLIDATED COMMUNICATIONS HOLDINGS, LLC | Department of Justice | Purchase Order | 517311 | TELEPHONE SERVICE FOR THE CONROE, TX OFFICE: ACCT: 9367601550 1 TELEPHONE LINE 936-760-1550 4 LOCAL DID TRUNKS INTERNET SPEED INCREASE FROM | $-0 | $10,410 | October 9, 2022 | October 10, 2023 | Conroe, TX | usaspending.gov |
| 15B31422P00000087 | LEVEL 3 COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517311 | ESTIMATE TO PROVIDE LOCAL AND LONG DISTANCE TELEPHONE SERVICE FOR 12MONTHS FY-22: OCT. 1, 2021 THRU SEPT. 30, 2022 | $-0 | $7,818 | August 12, 2022 | June 6, 2024 | Broomfield, CO | 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.