Data / Federal awards / NAICS 517810 / Department of Commerce
Department of Commerce contracts under NAICS 517810 All Other Telecommunications: $264.1 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $264.1 million under NAICS 517810, All Other Telecommunications, across 12 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are PERATON INC. ($261.1 million), NOKIA OF AMERICA CORPORATION ($2.1 million), OSI FEDERAL TECHNOLOGIES INC ($403,500). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 517810, 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 Commerce
- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 12
- Obligated
- $264.1 million
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
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 | 98.9% |
| NOKIA OF AMERICA CORPORATION | Other Than Small Business | 1 | $2.1 million | 0.8% |
| OSI FEDERAL TECHNOLOGIES INC | Small Business | 1 | $403,500 | 0.2% |
| PEGASUS RADIO CORP | Small Business | 1 | $321,060 | 0.1% |
| NOKIA FEDERAL SOLUTIONS LLC | Other Than Small Business | 1 | $87,769 | 0.0% |
| SECOND SIGHT SYSTEMS LLC | Small Business | 1 | $22,091 | 0.0% |
| TOWNER COMMUNICATIONS LLC | Small Business | 1 | $22,003 | 0.0% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 1 | $16,488 | 0.0% |
| AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD. | Other Than Small Business | 1 | $16,000 | 0.0% |
| COM PROS INC | Small Business | 1 | $5,680 | 0.0% |
| M S BENBOW AND ASSOCIATES PROFESSIONAL ENGINEERING CORPORATION | Small Business | 1 | $0 | 0.0% |
| NOKIA FEDERAL SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 6 | $261.2 million |
| Office of the Secretary | 5 | $2.6 million |
| U.S. Patent and Trademark Office | 1 | $321,060 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.9 million |
| FY2025 | $28.3 million |
| FY2026 | $145 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $261.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $2.1 million |
| R799 | Support- Management: Other | 1 | $403,500 |
| R426 | Support- Professional: Communications | 1 | $321,060 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $87,769 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $22,091 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $22,003 |
| DG10 | IT and Telecom - Network As A Service | 1 | $16,000 |
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 |
| 1331L524C13350034 | NOKIA OF AMERICA CORPORATION | Department of Commerce | Definitive Contract | 517810 | CELLULAR TESTBED SUPPORT | $2,086,992 | $2,086,992 | September 23, 2024 | September 22, 2025 | Longmont, CO | usaspending.gov |
| 1331L526C13350001 | OSI FEDERAL TECHNOLOGIES INC | Department of Commerce | Definitive Contract | 517810 | 5G CYBERSECURITY CONSULTANT SERVICES | $403,500 | $628,500 | December 13, 2025 | December 12, 2028 | Superior, CO | usaspending.gov |
| 1333BJ23P00281002 | PEGASUS RADIO CORP | Department of Commerce | Purchase Order | 517810 | LAND MOBILE RADIO (LMR) SYSTEM SUBSCRIPTION AND MAINTENANCE | $321,060 | $384,612 | March 29, 2023 | March 28, 2027 | Aberdeen, MD | usaspending.gov |
| 1331L525P13350075 | NOKIA FEDERAL SOLUTIONS LLC | Department of Commerce | Purchase Order | 517810 | NOKIA ENGINEERING SERVICES | $87,769 | $87,769 | September 17, 2025 | September 16, 2026 | Boulder, CO | usaspending.gov |
| 1305M324P0220 | SECOND SIGHT SYSTEMS LLC | Department of Commerce | Purchase Order | 517810 | NON-PERSONAL SERVICES TO REMOVE AND DISPOSE OF THE CURRENT BRAND NAME HELIAX TRANSMISSION LINE AFFIXED TO THE CALIBRATION TOWER AND TO PROCU | $22,091 | $22,091 | June 6, 2024 | September 8, 2024 | Norman, OK | usaspending.gov |
| 1305M224P0197 | TOWNER COMMUNICATIONS LLC | Department of Commerce | Purchase Order | 517810 | MAINTENANCE (TECHNICAL SUPPORT, SOFTWARE UPGRADES, SECURITY PATCHES, HARDWARE REPLACEMENT) FOR THE EXISTING MITEL PHONE SYSTEM FOR THE RADAR | $22,003 | $22,003 | August 9, 2024 | September 18, 2025 | Kansas City, MO | usaspending.gov |
| 1331L523P13250079 | GCI COMMUNICATION CORP. | Department of Commerce | Purchase Order | 517810 | EDA PHONE SERVICE FOR ALASKA FIELD OFFICE | $16,488 | $24,732 | July 25, 2023 | July 24, 2026 | Anchorage, AK | usaspending.gov |
| 1333MJ24P0017 | AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD. | Department of Commerce | Purchase Order | 517810 | ARIN REGISTRATION OF IP ADDRESSES AND ASNS (IPV4, IPV6, OR AUTONOMOUS SYSTEM NUMBERS [ASNS]) IN ACCORDANCE WITH THE REGISTRATION SERVICES PL | $16,000 | $16,000 | May 1, 2024 | April 30, 2025 | Boulder, CO | usaspending.gov |
| 1305M324P0380 | COM PROS INC | Department of Commerce | Purchase Order | 517810 | PERFORM ANTENNA INSTALLATION AS PER THE SOW | $5,680 | $5,680 | August 1, 2024 | September 30, 2025 | Dysart, PA | usaspending.gov |
| 1305M323PNWWP0760 | M S BENBOW AND ASSOCIATES PROFESSIONAL ENGINEERING CORPORATION | Department of Commerce | Purchase Order | 517810 | CAMERA INSTALLATION | $0 | $12,413 | September 18, 2023 | January 14, 2025 | Amarillo, TX | usaspending.gov |
| 1331L525P13350075 | NOKIA FEDERAL SOLUTIONS, INC. | Department of Commerce | Purchase Order | 517810 | NOKIA ENGINEERING SERVICES | $0 | $87,769 | September 17, 2025 | September 16, 2026 | Boulder, 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.