Data / Federal awards / NAICS 517810
NAICS 517810 All Other Telecommunications: $931.0 million in federal contracts to 368 recipients (FY2024 to FY2027)
Federal agencies obligated $931.0 million under NAICS 517810, All Other Telecommunications, across 1,196 contract awards to 368 named recipients in fiscal years 2024 to 2027. The largest recipients are PERATON INC. ($261.1 million), FIVE RIVERS ANALYTICS, LLC ($126.8 million), AT&T ENTERPRISES, LLC ($74.9 million). Department of Defense is the largest buyer with $440.0 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 1,196
- Obligated
- $931.0 million
- Named recipients
- 368
- Buying agencies
- 36
- Small business share of obligations
- 27%
- Full and open competition share
- 63%
- Set aside share
- 5%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PERATON INC. | Other Than Small Business | 1 | $261.1 million | 28.0% |
| FIVE RIVERS ANALYTICS, LLC | Small Business | 3 | $126.8 million | 13.6% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 7 | $74.9 million | 8.0% |
| INDYNE, INC. | Other Than Small Business | 2 | $53.2 million | 5.7% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $49.7 million | 5.3% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 2 | $33.7 million | 3.6% |
| INDYNE, INC. | Other Than Small Business | 1 | $33.6 million | 3.6% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $31.9 million | 3.4% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 8 | $25.4 million | 2.7% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 1 | $18.6 million | 2.0% |
| KONIAG IT SYSTEMS, LLC | Small Business | 1 | $16.4 million | 1.8% |
| ARES TECHNICAL SERVICES CORPORATION | Other Than Small Business | 2 | $15.3 million | 1.6% |
| BEACON TELECOM INC | Small Business | 29 | $15 million | 1.6% |
| THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. | Other Than Small Business | 1 | $14.9 million | 1.6% |
| SIMBA ENTERPRISES LLC | Small Business | 48 | $13.8 million | 1.5% |
| ONEIDA TECHNICAL SOLUTIONS, LLC | Small Business | 2 | $12.2 million | 1.3% |
| HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Small Business | 3 | $11.6 million | 1.2% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 2 | $10.9 million | 1.2% |
| SEMPRE, INC. | Small Business | 2 | $7.6 million | 0.8% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 53 | $6.1 million | 0.7% |
| CORP TEN INTERNATIONAL | Other Than Small Business | 2 | $6 million | 0.6% |
| CCS IVORY CLOUD JV LLC | Small Business | 2 | $5.5 million | 0.6% |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Small Business | 12 | $5.1 million | 0.5% |
| ATHENA TECHNOLOGY GROUP, INC. | Small Business | 1 | $4.6 million | 0.5% |
| QUANTUM TECHNOLOGIES, INC | Other Than Small Business | 2 | $4.2 million | 0.5% |
| INSTITUTO NACIONAL DE TECNICA AEROESPACIAL ESTEBAN TERRADAS MDE | Other Than Small Business | 1 | $4 million | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 137 | $3.7 million | 0.4% |
| FREQUENTIS DEFENSE INC | Other Than Small Business | 2 | $3.1 million | 0.3% |
| US21 INC | Small Business | 1 | $2.7 million | 0.3% |
| TRAXYL INC. | Small Business | 3 | $2.5 million | 0.3% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 7 | $2.4 million | 0.3% |
| STELLAR INNOVATIONS & SOLUTIONS INC. | Small Business | 106 | $2.4 million | 0.3% |
| GALAIDE PROFESSIONAL SERVICES INC | Small Business | 2 | $2.2 million | 0.2% |
| NOKIA OF AMERICA CORPORATION | Other Than Small Business | 1 | $2.1 million | 0.2% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 1 | $2 million | 0.2% |
| RAINMAKER SOLUTIONS INC | Small Business | 1 | $1.9 million | 0.2% |
| WESTERN WILDFIRE LLC | Small Business | 38 | $1.7 million | 0.2% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 4 | $1.6 million | 0.2% |
| ALVAREZ LLC | Other Than Small Business | 3 | $1.4 million | 0.1% |
| SENGEX LLC | Small Business | 3 | $1.3 million | 0.1% |
| ASTRAEUS OPERATIONS, LLC | Small Business | 7 | $1.2 million | 0.1% |
| NETACQUIRE CORP | Small Business | 1 | $1.2 million | 0.1% |
| EASIER COMMUNICATIONS, LLC. | Small Business | 12 | $1 million | 0.1% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $990,016 | 0.1% |
| COMMDEX, LLC | Small Business | 3 | $923,362 | 0.1% |
| BOWHEAD BASE OPERATIONS LLC | Small Business | 2 | $845,613 | 0.1% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 8 | $818,507 | 0.1% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 7 | $784,804 | 0.1% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 7 | $774,822 | 0.1% |
| AVIAT U.S., INC. | Other Than Small Business | 4 | $738,553 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 436 | $440 million | FIVE RIVERS ANALYTICS, LLC |
| Department of Commerce | 12 | $264.1 million | PERATON INC. |
| Department of Transportation | 16 | $76.1 million | AT&T ENTERPRISES, LLC |
| Department of Homeland Security | 77 | $56.8 million | GENERAL DYNAMICS MISSION SYSTEMS, INC. |
| National Aeronautics and Space Administration | 13 | $30.8 million | ARES TECHNICAL SERVICES CORPORATION |
| Department of Agriculture | 200 | $21.5 million | KONIAG IT SYSTEMS, LLC |
| Department of Veterans Affairs | 58 | $21.1 million | THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. |
| Department of State | 160 | $5.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Energy | 3 | $5.5 million | CCS IVORY CLOUD JV LLC |
| Department of the Interior | 42 | $2.8 million | CENTURYLINK COMMUNICATIONS, LLC |
| Department of Health and Human Services | 27 | $1.9 million | UNIVERSITY OF MARYLAND BALTIMORE COUNTY |
| Agency for International Development | 40 | $1.6 million | INTELLECTECHS INC |
| Department of Justice | 72 | $1.6 million | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC |
| District of Columbia Courts | 6 | $561,435 | ZAYO GROUP LLC |
| Consumer Financial Protection Bureau | 3 | $170,000 | DISTRICT OF COLUMBIA, GOVERNMENT OF |
| Office of Personnel Management | 2 | $142,393 | PIVOTAL POINT, LLC |
| Federal Communications Commission | 2 | $139,000 | SCHMID & PARTNER ENGINEERING AG |
| Nuclear Regulatory Commission | 2 | $97,494 | PEGASUS RADIO CORP |
| Department of Labor | 1 | $86,400 | THE SWITCH ENTERPRISES LLC |
| General Services Administration | 2 | $86,386 | D&D ULTIMATE CONNECTION LLC |
| Federal Labor Relations Authority | 1 | $80,600 | DISTRICT OF COLUMBIA, GOVERNMENT OF |
| Federal Election Commission | 1 | $75,960 | STERLING COMPUTERS CORPORATION |
| Smithsonian Institution | 3 | $47,855 | VECTRONIC AEROSPACE INC. |
| Federal Trade Commission | 1 | $33,803 | PEGASUS RADIO CORP |
| U.S. Agency for Global Media | 1 | $33,706 | TRIPLE T BROADBAND PUBLIC COMPANY LIMITED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208.7 million |
| FY2025 | $231.5 million |
| FY2026 | $490.3 million |
| FY2027 | $433,144 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 186 | $346.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 172 | $225.6 million |
| M1BC | Operation of Radar and Navigational Facilities | 2 | $65.5 million |
| M1BG | Operation of Electronic and Communications Facilities | 4 | $57.4 million |
| 1560 | Airframe Structural Components | 1 | $33.7 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $25.3 million |
| R425 | Support- Professional: Engineering/technical | 3 | $19.8 million |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 12 | $17 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 1 | $15.1 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 2 | $15 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP23CNEEJ0001 | PERATON INC. | Department of Commerce | Definitive Contract | 517810 | LOW-EARTH ORBIT (LEO) GROUND SUSTAINMENT SERVICES (LGSS) | $261,124,507 | $353,300,949 | March 1, 2023 | February 16, 2028 | Herndon, VA | usaspending.gov |
| FA251824F0013 | FIVE RIVERS ANALYTICS, LLC | Department of Defense | Delivery Order | 517810 | FIRST TASK ORDER FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS). | $123,339,900 | $133,807,405 | June 22, 2024 | February 21, 2030 | Colorado Springs, CO | usaspending.gov |
| 693KA826F00278 | AT&T ENTERPRISES, LLC | Department of Transportation | Delivery Order | 517810 | FAA ENTERPRISE NETWORK SERVICES (FENS) - EARLY START DEVELOPMENT PLANNING ACTIVITIES TASK ORDER | $74,300,000 | $74,300,000 | August 12, 2026 | August 10, 2027 | Alpharetta, GA | usaspending.gov |
| FA251826F0002 | INDYNE, INC. | Department of Defense | Delivery Order | 517810 | PROVIDE ALL MISSION ESSENTIAL NON-PERSONAL SERVICES ON A CONTINUOUS 24/7 BASIS TO SUPPORT THE SIX SSPARS INSTALLATIONS/SITES AT CLEAR SFS, R | $53,210,754 | $58,619,663 | February 1, 2026 | July 31, 2031 | Colorado Springs, CO | usaspending.gov |
| N0060424C0006 | V2X SYSTEMS LLC | Department of Defense | Definitive Contract | 517810 | MUOS OPERATIONS AND MAINTENANCE HAWAII | $49,683,391 | $49,683,391 | May 1, 2024 | April 30, 2027 | Wahiawa, HI | usaspending.gov |
| FA861625FB002 | SIERRA NEVADA COMPANY, LLC | Department of Defense | Delivery Order | 517810 | ADAPTABLE COMMUNICATIONS SUITE (ACS) 4.0 PRODUCTION PHASE | $33,737,295 | $34,791,207 | November 12, 2024 | November 12, 2026 | Englewood, CO | usaspending.gov |
| FA251823C0002 | INDYNE, INC. | Department of Defense | Definitive Contract | 517810 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE PERIMETER ACQUISITION RADAR ATTACK CHARACTERIZATION SYSTEM (PARCS) MISSION SYSTEM AT CAV | $33,567,793 | $43,559,394 | March 1, 2023 | February 28, 2027 | Cavalier, ND | usaspending.gov |
| FA251824C0002 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 517810 | SPACE FENCE OPERATIONS, MAINTENANCE, AND SUPPORT (OM S) | $31,903,403 | $31,903,404 | July 19, 2024 | June 30, 2027 | United States | usaspending.gov |
| 70Z04426FCMPL0013 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 517810 | R21 COASTAL FFP SUSTAINMENT TASK ORDER#1 BASE PERIOD AWARD - INCREMENTALLY FUNDED. | $24,245,426 | $244,250,000 | August 1, 2026 | March 31, 2027 | Scottsdale, AZ | usaspending.gov |
| FA882025CB001 | LOCKHEED MARTIN CORP | Department of Defense | Definitive Contract | 517810 | PROVIDES SUSTAINMENT SERVICES FOR THE MARK IV-B (WEATHER) MDS, AN/UMQ-13 SYSTEM, AS PART OF THE USSF SPACE DOMAIN MISSION. THE MARK IV-B PRI | $18,582,014 | $22,723,762 | February 1, 2025 | January 31, 2032 | King of Prussia, PA | usaspending.gov |
| 12314424C0045 | KONIAG IT SYSTEMS, LLC | Department of Agriculture | Definitive Contract | 517810 | USDA REGIONAL NETWORK SERVICES | $16,389,894 | $16,389,894 | July 23, 2024 | July 22, 2027 | Anchorage, AK | usaspending.gov |
| 80GSFC26D0003 | ARES TECHNICAL SERVICES CORPORATION | National Aeronautics and Space Administration | IDC | 517810 | THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUN | $15,120,632 | $339,847,653 | February 9, 2026 | usaspending.gov | ||
| 36C10G24C0003 | THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. | Department of Veterans Affairs | Definitive Contract | 517810 | VETERAN CRISIS LINE | $14,908,969 | $14,908,969 | May 1, 2024 | April 30, 2027 | New York, NY | usaspending.gov |
| W912DY25F0129 | HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 517810 | IMCBH - ICTT- TASK ORDER 1 | $10,383,281 | $11,525,956 | April 1, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 80GSFC23CA062 | THE REGENTS OF THE UNIVERSITY OF COLORADO | National Aeronautics and Space Administration | Definitive Contract | 517810 | PROVIDE CONTINUED MISSION OPERATIONS AND DATA PROCESSING SUPPORT SERVICES TO CONTINUE PERFORMING KEY CLIMATE MEASUREMENTS THROUGH TOTAL AND | $9,909,986 | $13,382,823 | June 20, 2023 | June 19, 2027 | Boulder, CO | usaspending.gov |
| 70FA3126C00000003 | SEMPRE, INC. | Department of Homeland Security | Definitive Contract | 517810 | THE PURPOSE OF THIS FIRM-FIXED-PRICE SOLICITATION IS TO ACQUIRE AN INTEGRATED, SECURE, AND RESILIENT TRANSPORTABLE COMMUNICATIONS AND CYBERS | $7,533,121 | $7,533,121 | September 29, 2026 | September 28, 2027 | Colorado Springs, CO | usaspending.gov |
| N0018923C0019 | ONEIDA TECHNICAL SOLUTIONS, LLC | Department of Defense | Definitive Contract | 517810 | OPERATION AND MAINTENANCE | $6,320,979 | $8,447,301 | August 1, 2023 | April 30, 2027 | Lamoure, ND | usaspending.gov |
| N0018923C0020 | ONEIDA TECHNICAL SOLUTIONS, LLC | Department of Defense | Definitive Contract | 517810 | OPERATION AND MAINTENANCE | $5,850,678 | $7,743,648 | August 1, 2023 | April 30, 2027 | Aguada, PR | usaspending.gov |
| 89303324FEM400421 | CCS IVORY CLOUD JV LLC | Department of Energy | Delivery Order | 517810 | TECHNICAL SUPPORT SERVICES TO INCLUDE, BUT NOT LIMITED TO OPERATIONS SERVICES (INCLUDING HELP DESK SUPPORT), ADMINISTRATIVE SERVICES, TRAINI | $5,512,803 | $6,837,426 | July 1, 2024 | June 30, 2027 | Carlsbad, NM | usaspending.gov |
| 70CMSD24P00000140 | CORP TEN INTERNATIONAL | Department of Homeland Security | Purchase Order | 517810 | SATELITTE AND CELLUAR SERVICES. | $5,368,821 | $5,368,821 | September 29, 2024 | September 28, 2026 | Lorton, VA | usaspending.gov |
| FA489024C0028 | ATHENA TECHNOLOGY GROUP, INC. | Department of Defense | Definitive Contract | 517810 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE OPERATIONAL MAINTENANCE SUPPORT FOR ALL COMMAND EQUIPMENT, ASSOCIATED COMMUNICATIONS SYSTEMS AN | $4,582,416 | $4,631,096 | September 1, 2024 | September 30, 2026 | Aguadilla, PR | usaspending.gov |
| HQ003423C0089 | QUANTUM TECHNOLOGIES, INC | Department of Defense | Definitive Contract | 517810 | COURTROOM TECHNOLOGY SUPPORT SERVICES | $4,294,763 | $9,571,130 | August 16, 2023 | August 15, 2026 | Alexandria, VA | usaspending.gov |
| 80NM0026C0001 | INSTITUTO NACIONAL DE TECNICA AEROESPACIAL ESTEBAN TERRADAS MDE | National Aeronautics and Space Administration | Definitive Contract | 517810 | OPERATIONS AND MAINTENANCE AND TELECOMMUNICATIONS SERVICES AT THE MADRID DEEP SPACE COMPLEX | $4,036,287 | $38,059,056 | June 10, 2026 | September 30, 2028 | Spain | usaspending.gov |
| FA251826FH004 | FIVE RIVERS ANALYTICS, LLC | Department of Defense | Delivery Order | 517810 | PROVIDES 24/7 SPACECRAFT OPERATIONS, MISSION PLANNING AND SCHEDULING, AND GROUND SYSTEM SUSTAINING ENGINEERING SUPPORT FOR THE DEFENSE METEO | $3,487,016 | $3,487,016 | July 1, 2026 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| N6600126P6052 | FREQUENTIS DEFENSE INC | Department of Defense | Purchase Order | 517810 | INTERFACILITY COMMUNICATION C2 SYSTEMS - FREQUENTIS | $3,063,790 | $3,063,790 | January 28, 2026 | January 27, 2027 | San Diego, CA | usaspending.gov |
Updated October 6, 2026. Read from 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.