Data / Federal awards / NAICS 517311 / Department of the Interior
Department of the Interior contracts under NAICS 517311 Wired Telecommunications Carriers: $1.7 million to 69 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.7 million under NAICS 517311, Wired Telecommunications Carriers, across 122 contract awards to 69 named recipients in fiscal years 2024 to 2027. The largest recipients are AT&T ENTERPRISES, LLC ($353,330), SNOWCLOUD SERVICES LLC ($264,000), NZINGANET, INC. ($221,381).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 517311 Wired Telecommunications Carriers
- Contract awards
- 122
- Obligated
- $1.7 million
- Named recipients
- 69
- Small business share of obligations
- 33%
- Full and open competition share
- 24%
- Set aside share
- 8%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AT&T ENTERPRISES, LLC | Other Than Small Business | 2 | $353,330 | 20.6% |
| SNOWCLOUD SERVICES LLC | Small Business | 2 | $264,000 | 15.4% |
| NZINGANET, INC. | Small Business | 1 | $221,381 | 12.9% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 9 | $176,927 | 10.3% |
| NAVAJO COMMUNICATIONS CO., INC. | Other Than Small Business | 9 | $125,869 | 7.3% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 2 | $109,965 | 6.4% |
| CRST TELEPHONE AUTHORITY | Other Than Small Business | 1 | $73,165 | 4.3% |
| THE PONDEROSA TELEPHONE CO. | Small Business | 3 | $70,107 | 4.1% |
| WAVEDIVISION HOLDINGS LLC | Other Than Small Business | 2 | $59,360 | 3.5% |
| NEMONT TELEPHONE CO-OPERATIVE INC | Other Than Small Business | 5 | $49,667 | 2.9% |
| MILLENNIUM NETWORKS LLC | Small Business | 1 | $46,249 | 2.7% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $41,418 | 2.4% |
| TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Other Than Small Business | 2 | $40,175 | 2.3% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $32,978 | 1.9% |
| MAINSTREAM IP SOLUTIONS, INC. | Small Business | 1 | $24,515 | 1.4% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $22,888 | 1.3% |
| UBTA-UBET COMMUNICATIONS INC | Small Business | 2 | $22,830 | 1.3% |
| HOPI TELECOMMUNICATIONS INC | Other Than Small Business | 2 | $22,148 | 1.3% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 1 | $22,082 | 1.3% |
| OPENCAPE CORPORATION | Other Than Small Business | 1 | $21,072 | 1.2% |
| FIDELITY TELEPHONE LLC | Other Than Small Business | 1 | $17,658 | 1.0% |
| HAPPY VALLEY TELEPHONE COMPANY | Other Than Small Business | 2 | $15,205 | 0.9% |
| TURTLE MOUNTAIN COMMUNICATIONS, INC. | Small Business | 2 | $14,683 | 0.9% |
| CITIZENS UTILITIES RURAL COMPANY, INC. | Other Than Small Business | 1 | $14,608 | 0.9% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 5 | $14,171 | 0.8% |
| SOUTHWESTERN BELL TELEPHONE COMPANY | Other Than Small Business | 2 | $10,685 | 0.6% |
| EASTERN SHORE OF VIRGINIA BROADBAND AUTHORITY | Other Than Small Business | 1 | $8,596 | 0.5% |
| OTZ TELEPHONE COOPERATIVE, INC. | Other Than Small Business | 1 | $7,920 | 0.5% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 1 | $6,341 | 0.4% |
| UNION TELEPHONE COMPANY | Small Business | 1 | $4,010 | 0.2% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $2,532 | 0.1% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $1,540 | 0.1% |
| FRONTIER COMMUNICATIONS OF WISCONSIN LLC | Other Than Small Business | 1 | $673 | 0.0% |
| TDS TELECOM SERVICE, LLC | Other Than Small Business | 1 | $459 | 0.0% |
| FIRST CALL TECHNOLOGY & CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| BRISTOL BAY TELEPHONE COOPERATIVE INC | Other Than Small Business | 1 | $0 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DELTA COMMUNICATIONS, L.L.C. | Small Business | 1 | $-0 | -0.0% |
| DCN, LLC | Other Than Small Business | 1 | $-6 | -0.0% |
| SAN CARLOS APACHE TELECOMMUNICATIONS UTILITY, INC. | Other Than Small Business | 1 | $-91 | -0.0% |
| CALAVERAS TELEPHONE COMPANY | Small Business | 1 | $-183 | -0.0% |
| DIAMOND N I LLC | Small Business | 1 | $-306 | -0.0% |
| UNITED TELEPHONE MUTUAL AID CORP | Other Than Small Business | 1 | $-375 | -0.0% |
| TOHONO OODHAM UTILITY AUTHORITY | Other Than Small Business | 1 | $-510 | -0.0% |
| HAWAII DIALOGIX TELECOM, LLC | Small Business | 1 | $-685 | -0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 1 | $-762 | -0.0% |
| MATANUSKA TELECOM ASSOCIATION INC | Other Than Small Business | 1 | $-841 | -0.0% |
| SOUTHWESTERN BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $-918 | -0.1% |
| VALLEY CONNECTIONS, LLC | Small Business | 1 | $-1,102 | -0.1% |
| CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA | Other Than Small Business | 1 | $-1,214 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 15 | $628,985 |
| Bureau of Indian Affairs and Bureau of Indian Education | 67 | $415,421 |
| Bureau of Reclamation | 18 | $222,047 |
| U.S. Geological Survey | 6 | $189,258 |
| Departmental Offices | 2 | $163,207 |
| U.S. Fish and Wildlife Service | 13 | $106,219 |
| Bureau of Safety and Environmental Enforcement | 1 | $-7,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $305,021 |
| FY2026 | $391,412 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 41 | $879,487 |
| DG01 | IT and Telecom - Network Support Services (labor) | 4 | $259,191 |
| DG10 | IT and Telecom - Network As A Service | 4 | $177,799 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 13 | $128,225 |
| D322 | IT and Telecom- Internet | 7 | $111,077 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 1 | $73,165 |
| DE11 | IT and Telecom - Mobile Device As A Service | 3 | $64,436 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $52,322 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P4522C0018 | NZINGANET, INC. | Department of the Interior | Definitive Contract | 517311 | DEWA - REPLACE T-1 CIRCUITS WITH BROADBAND | $221,381 | $467,062 | September 21, 2022 | March 31, 2025 | Dingmans Ferry, PA | usaspending.gov |
| 140G0322C0008 | AT&T ENTERPRISES, LLC | Department of the Interior | Definitive Contract | 517311 | UPGRADE T1 SERVICE TO ETHERNET | $190,123 | $308,144 | September 22, 2022 | September 30, 2027 | Vienna, VA | usaspending.gov |
| 140D0424F1007 | AT&T ENTERPRISES, LLC | Department of the Interior | Delivery Order | 517311 | 10 GBPS MINIMUM BANDWIDTH COMMITMENT - ETHERNET (10G) CUSTOMER MANAGED ROUTER | $163,207 | $163,207 | August 13, 2024 | October 11, 2027 | Albuquerque, NM | usaspending.gov |
| 140P9722P0040 | SNOWCLOUD SERVICES LLC | Department of the Interior | Purchase Order | 517311 | LAND TO LAND INTERNET SERVICE FOR DEDICATED GOVERNMENT-ONLY SERVICE - GLBA | $144,000 | $240,000 | June 6, 2022 | May 31, 2027 | Gustavus, AK | usaspending.gov |
| 140P9720P0061 | SNOWCLOUD SERVICES LLC | Department of the Interior | Purchase Order | 517311 | INTERNET ACCESS FOR GLBA | $120,000 | $276,000 | November 2, 2020 | November 30, 2025 | Juneau, AK | usaspending.gov |
| 140R6026F0049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | Delivery Order | 517311 | EO 14398 - TELEPHONE SERVICE (LOCAL AND LONG DISTANCE) FOR ECAO AND ASSOCIATED DAM LOCATIONS. | $105,238 | $105,238 | June 30, 2026 | June 30, 2027 | Loveland, CO | usaspending.gov |
| 140P9721P0037 | GCI COMMUNICATION CORP. | Department of the Interior | Purchase Order | 517311 | AKRO TELEPHONE SERVICES CONTRACT | $78,929 | $179,523 | June 21, 2021 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 140A2321P0834 | CRST TELEPHONE AUTHORITY | Department of the Interior | Purchase Order | 517311 | C-EB SCHOOL TELEPHONE/FAX SERVICES | $73,165 | $133,354 | September 17, 2021 | June 30, 2026 | Eagle Butte, SD | usaspending.gov |
| 140R8122P0023 | THE PONDEROSA TELEPHONE CO. | Department of the Interior | Purchase Order | 517311 | FRIANT VOIP PRICIRCUIT PONDEROSA | $60,572 | $102,129 | March 14, 2022 | March 13, 2027 | Friant, CA | usaspending.gov |
| 140A2321P0946 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | Purchase Order | 517311 | TELEPHONE/FAX SERVICE FOR CROWNPOINT COMMUNITY SCHOOL | $52,919 | $131,852 | October 1, 2021 | October 1, 2026 | Saint Michaels, AZ | usaspending.gov |
| 140R2021P0079 | PACIFIC BELL TELEPHONE COMPANY | Department of the Interior | Purchase Order | 517311 | LANDLINE TELEPHONE SERVICE FOR WHISKEYTOWN, GLENN COLUSA IRRIGATION DISTRICT, STONY GORGE, AND SHASTA DAM, CALIFORNIA | $52,322 | $87,156 | August 26, 2021 | August 25, 2024 | Shasta Lake, CA | usaspending.gov |
| 140P1422P0040 | MILLENNIUM NETWORKS LLC | Department of the Interior | Purchase Order | 517311 | GRTE-BROADBAND SERVICE AT MOOSE, MORAN, AND SOUTHPARK HOUSING | $46,249 | $131,770 | April 15, 2022 | April 30, 2024 | Moose, WY | usaspending.gov |
| 140A0421P0026 | TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Department of the Interior | Purchase Order | 517311 | TELEPHONE SERVICES | $42,250 | $95,923 | April 1, 2021 | December 31, 2025 | Harlem, MT | usaspending.gov |
| 140A0622P0008 | CENTURYLINK COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 517311 | CENTURYLINK PHONE SERVICE FY 22_23 | $41,418 | $57,818 | September 15, 2022 | September 15, 2027 | La Crosse, WI | usaspending.gov |
| 140F0922P0081 | WAVEDIVISION HOLDINGS LLC | Department of the Interior | Purchase Order | 517311 | WA-WILLARD NFH-FIBER INTERNET UPGRADE | $39,810 | $79,205 | June 30, 2022 | February 28, 2027 | Bingen, WA | usaspending.gov |
| 140A2322P0778 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | Purchase Order | 517311 | ST. STEPHENS LANDLINE SY 22-23 | $39,571 | $63,339 | September 21, 2022 | September 20, 2027 | Arlington, VA | usaspending.gov |
| 140A2321P0941 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | Purchase Order | 517311 | TELEPHONE/FAX SERVICES FOR FDA | $37,222 | $80,157 | October 1, 2021 | September 30, 2026 | Saint Michaels, AZ | usaspending.gov |
| 140A0421P0056 | NEMONT TELEPHONE CO-OPERATIVE INC | Department of the Interior | Purchase Order | 517311 | NEMONT TELEPHONE | $33,576 | $132,384 | August 1, 2021 | August 31, 2025 | Crow Agency, MT | usaspending.gov |
| 140A0622P0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | Purchase Order | 517311 | LANDLINE TELEPHONE SERVICE FOR MNA 2022 | $32,978 | $43,216 | September 15, 2022 | September 15, 2027 | Denver, CO | usaspending.gov |
| 140F0921P0011 | GCI COMMUNICATION CORP. | Department of the Interior | Purchase Order | 517311 | AK-ARD-BGT AND ADMIN-RO PHONE SERVICE | $31,036 | $82,475 | February 1, 2021 | December 31, 2025 | Eureka, CA | usaspending.gov |
| 140A2322P0615 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | Purchase Order | 517311 | TELEPHONE/FAX SERVICE FOR KAIBETO BOARDING SCHOOL | $29,929 | $51,031 | August 12, 2022 | August 31, 2027 | Kaibeto, AZ | usaspending.gov |
| 140A2322P0037 | NAVAJO COMMUNICATIONS CO., INC. | Department of the Interior | Purchase Order | 517311 | PHONE AND FAX SERVICE FOR KAYENTA COMMUNITY SCHOOL | $26,270 | $100,091 | November 23, 2021 | September 30, 2025 | Kayenta, AZ | usaspending.gov |
| 140P1519C0012 | MAINSTREAM IP SOLUTIONS, INC. | Department of the Interior | Definitive Contract | 517311 | GRCA TELEPHONE SYSTEMS MAINTENANCE | $24,515 | $498,314 | July 1, 2019 | September 30, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140A1122P0051 | UBTA-UBET COMMUNICATIONS INC | Department of the Interior | Purchase Order | 517311 | MANAGED VOIP SERVICES U&O AGENCY | $24,185 | $83,410 | August 2, 2022 | July 31, 2025 | Fort Duchesne, UT | usaspending.gov |
| 140A0421P0039 | NEMONT TELEPHONE CO-OPERATIVE INC | Department of the Interior | Purchase Order | 517311 | NEMONT TELEPHONE SRVC CROW LES | $23,387 | $89,270 | May 1, 2021 | April 30, 2025 | Crow Agency, MT | 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.