Data / Federal awards / NAICS 517311 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 517311 Wired Telecommunications Carriers: $43.7 million to 68 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $43.7 million under NAICS 517311, Wired Telecommunications Carriers, across 127 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC ($12.8 million), AT&T CORP., ($10.1 million), AT&T ENTERPRISES, LLC ($7.5 million).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 517311 Wired Telecommunications Carriers
- Contract awards
- 127
- Obligated
- $43.7 million
- Named recipients
- 68
- Small business share of obligations
- 14%
- Full and open competition share
- 89%
- Set aside share
- 1%
- 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 | 9 | $12.8 million | 29.2% |
| AT&T CORP., | Other Than Small Business | 11 | $10.1 million | 23.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 11 | $7.5 million | 17.2% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 7 | $4.8 million | 10.9% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 12 | $3.9 million | 8.9% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $1.2 million | 2.8% |
| HAWAIIAN TELCOM, INC. | Small Business | 1 | $376,457 | 0.9% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 4 | $370,250 | 0.8% |
| WIDEOPENWEST FINANCE, LLC | Other Than Small Business | 1 | $368,880 | 0.8% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 2 | $363,779 | 0.8% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 1 | $348,615 | 0.8% |
| FIDIUM ENTERPRISE SERVICES, LLC | Other Than Small Business | 2 | $316,831 | 0.7% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 1 | $312,445 | 0.7% |
| RETIREMENTHOMETV CORPORATION | Small Business | 2 | $278,536 | 0.6% |
| COX NEVADA TELCOM LLC | Other Than Small Business | 1 | $260,704 | 0.6% |
| ELECTRIC LIGHTWAVE LLC | Other Than Small Business | 1 | $217,903 | 0.5% |
| PACIFIC DATA SYSTEMS | Small Business | 1 | $147,750 | 0.3% |
| TELEGUAM HOLDINGS, LLC | Other Than Small Business | 1 | $114,091 | 0.3% |
| MIDCONTINENT COMMUNICATIONS | Other Than Small Business | 1 | $98,496 | 0.2% |
| CABLE ONE, INC | Other Than Small Business | 1 | $93,426 | 0.2% |
| BANNING CONTRACTING SERVICES INC | Small Business | 2 | $75,299 | 0.2% |
| ARMSTRONG UTILITIES INC | Other Than Small Business | 1 | $72,665 | 0.2% |
| WOOD COUNTY TELEPHONE COMPANY | Small Business | 1 | $57,181 | 0.1% |
| HORIZON TELCOM INC | Small Business | 1 | $52,451 | 0.1% |
| ENTINU MEDIA LLC | Small Business | 1 | $46,628 | 0.1% |
| FRONTIER COMMUNICATIONS CORPORATION | Other Than Small Business | 2 | $43,174 | 0.1% |
| TDS TELECOMMUNICATIONS LLC | Other Than Small Business | 1 | $39,479 | 0.1% |
| METROPOLITAN BOSTON EMERGENCY MEDICAL SERVICES COUNCIL, INC. | Other Than Small Business | 1 | $36,088 | 0.1% |
| SRT COMMUNICATIONS INC | Other Than Small Business | 2 | $35,764 | 0.1% |
| FORT RANDALL TELEPHONE CO | Small Business | 1 | $25,475 | 0.1% |
| RED RIVER TECHNOLOGY LLC | Small Business | 1 | $23,277 | 0.1% |
| HORRY TELEPHONE COOPERATIVE, INC. | Other Than Small Business | 1 | $20,975 | 0.0% |
| SIERRA TELEPHONE COMPANY, INC. | Small Business | 1 | $20,153 | 0.0% |
| MEDIACOM LLC | Small Business | 1 | $19,257 | 0.0% |
| GRAND TELEPHONE COMPANY, INCORPORATED | Small Business | 1 | $19,230 | 0.0% |
| RESERVE TELEPHONE CO LLC | Small Business | 1 | $14,316 | 0.0% |
| COMPORIUM, INC. | Small Business | 1 | $14,108 | 0.0% |
| SKYPATH SATELLITE SYSTEMS, INC | Small Business | 1 | $12,875 | 0.0% |
| INDIAN NATIONS FIBEROPTICS, INC | Small Business | 1 | $10,467 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $10,004 | 0.0% |
| NEMONT COMMUNICATIONS, INC. | Small Business | 1 | $9,675 | 0.0% |
| NORTH DAKOTA TELEPHONE CO | Small Business | 1 | $8,589 | 0.0% |
| TEKLINKS, INC | Other Than Small Business | 1 | $7,920 | 0.0% |
| CC COMMUNICATIONS | Small Business | 1 | $4,712 | 0.0% |
| RGW COMMUNICATIONS, INC | Small Business | 1 | $1,000 | 0.0% |
| CITY OF LOMA LINDA | Other Than Small Business | 1 | $775 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $110 | 0.0% |
| ZAYO GROUP LLC | Other Than Small Business | 2 | $0 | 0.0% |
| VERIZON CONNECT NWF INC | Other Than Small Business | 1 | $-9 | -0.0% |
| BRESNAN COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-423 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 127 | $43.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23 million |
| FY2025 | $10.2 million |
| FY2026 | $10.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 77 | $41.8 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 2 | $365,891 |
| D304 | IT and Telecom- Telecommunications and Transmission | 12 | $245,896 |
| N040 | Installation of Equipment- Rope, Cable, Chain, and Fittings | 1 | $223,386 |
| R426 | Support- Professional: Communications | 3 | $201,013 |
| N099 | Installation of Equipment- Miscellaneous | 2 | $196,542 |
| S119 | Utilities- Other | 3 | $190,418 |
| DG10 | IT and Telecom - Network As A Service | 2 | $118,746 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21N0004ATT | AT&T CORP., | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG TASK ORDER 7 | $8,968,477 | $31,630,177 | September 30, 2021 | February 28, 2025 | Hoffman Estates, IL | usaspending.gov |
| 36C10B21N0003CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR LUMEN | $8,871,003 | $18,665,004 | September 30, 2021 | November 30, 2026 | Arlington, VA | usaspending.gov |
| 36C10B21N0004ATT | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG TASK ORDER 7 | $6,289,827 | $37,920,003 | September 30, 2021 | November 30, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C10A24N0044 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | Delivery Order | 517311 | SERVICE ORDER 38 | $2,395,433 | $2,395,433 | September 1, 2024 | August 31, 2026 | New York, NY | usaspending.gov |
| 36C10B26N0073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 6 RECOMPETE | $2,294,612 | $2,294,612 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 36C10A22N0043 | GRANITE TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR GRANITE SERVICE ORDER 26 | $1,819,623 | $4,597,563 | August 1, 2022 | July 31, 2026 | Quincy, MA | usaspending.gov |
| 36C10B21N0002ATT | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC NG TASK ORDER 18 | $1,725,436 | $9,948,253 | April 15, 2021 | September 30, 2025 | Hoffman Estates, IL | usaspending.gov |
| 36C10A24N0041 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 39 - RE-COMPETE | $1,457,261 | $1,457,261 | August 1, 2024 | July 31, 2027 | Monroeville, AL | usaspending.gov |
| 36C24821P1086 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Veterans Affairs | Purchase Order | 517311 | HDTV & INTERNET MONTHLY SUBSCRIPTION | $1,230,599 | $3,247,385 | July 1, 2021 | May 31, 2025 | Orlando, FL | usaspending.gov |
| 36C10A22N0038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC SERVICES FOR MULTIPLE STATES | $1,220,492 | $1,928,852 | June 13, 2022 | June 12, 2027 | Cottonwood, AZ | usaspending.gov |
| 36C10B26N0071 | GRANITE TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 517311 | SERVICE ORDER 16 - RECOMPETE | $1,143,689 | $1,143,689 | September 30, 2026 | September 29, 2027 | Syracuse, NY | usaspending.gov |
| 36C10B26N0054 | GRANITE TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 517311 | SERVICE ORDER 26 - RECOMPETE | $756,037 | $756,037 | August 11, 2026 | July 31, 2027 | Northampton, MA | usaspending.gov |
| 36C10A22N0035 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 28 AT&T | $629,310 | $2,026,750 | June 1, 2022 | May 31, 2027 | Hoffman Estates, IL | usaspending.gov |
| 36C10A24N0051 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SO 41 | $570,065 | $570,065 | September 10, 2024 | September 9, 2027 | Honolulu, HI | usaspending.gov |
| 36C10A22N0035 | AT&T CORP., | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 28 AT&T | $524,914 | $1,397,440 | June 1, 2022 | May 31, 2025 | Hoffman Estates, IL | usaspending.gov |
| 36C10B21C0040 | HAWAIIAN TELCOM, INC. | Department of Veterans Affairs | Definitive Contract | 517311 | LEC SERVICES FOR THE STATE OF HAWAII | $376,457 | $941,870 | July 1, 2021 | October 1, 2026 | Honolulu, HI | usaspending.gov |
| 36C10B21C0017 | WIDEOPENWEST FINANCE, LLC | Department of Veterans Affairs | Definitive Contract | 517311 | DARK FIBER CONNECTIVITY CIRCUITS BETWEEN 2 LOCATIONS IN AUGUSTA, GEORGIA AND BETWEEN 2 LOCATIONS IN KNOXVILLE, TN. AUGUSTA GA REQUIRES ONE 2 | $368,880 | $1,106,880 | June 16, 2021 | March 1, 2026 | Knoxville, TN | usaspending.gov |
| 36C24722C0100 | CHARTER COMMUNICATIONS OPERATING, LLC | Department of Veterans Affairs | Definitive Contract | 517311 | SPECTRUM WIFI AND CABLE SERVICES | $348,615 | $545,966 | July 1, 2022 | June 30, 2027 | Columbia, SC | usaspending.gov |
| 36C26320C0031 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Definitive Contract | 517311 | WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS | $342,614 | $1,171,268 | December 1, 2019 | May 30, 2025 | Omaha, NE | usaspending.gov |
| 36C10B21N0003ATT | AT&T CORP., | Department of Veterans Affairs | Delivery Order | 517311 | NLECNG-0005 TASK ORDER 5 | $320,208 | $1,358,835 | September 30, 2021 | February 28, 2025 | Portland, ME | usaspending.gov |
| 36C10B19C0048 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 517311 | REGION 3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATE SERVICES FOR LIMITED AREA IN VIRGINIA | $312,445 | $575,075 | August 22, 2019 | February 28, 2025 | Jonesville, VA | usaspending.gov |
| 36C26122P1261 | COX NEVADA TELCOM LLC | Department of Veterans Affairs | Purchase Order | 517311 | CABLE AND INTERNET SERVICES | $260,704 | $434,506 | June 5, 2022 | June 4, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C10A22C0015 | FIDIUM ENTERPRISE SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 517311 | TELECOMMUNICATIONS SERVICES | $248,889 | $551,383 | August 22, 2022 | October 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C25720P0678 | TIME WARNER CABLE ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 517311 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING | $223,386 | $1,321,456 | May 22, 2020 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C10B21N0001METT | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR METTEL | $220,754 | $616,411 | September 27, 2021 | August 28, 2026 | Portland, ME | 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.