Data / Federal awards / NAICS 517810 / Department of Defense
Department of Defense contracts under NAICS 517810 All Other Telecommunications: $440.0 million to 125 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $440.0 million under NAICS 517810, All Other Telecommunications, across 436 contract awards to 125 named recipients in fiscal years 2024 to 2027. The largest recipients are FIVE RIVERS ANALYTICS, LLC ($126.8 million), INDYNE, INC. ($53.2 million), V2X SYSTEMS LLC ($49.7 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 436
- Obligated
- $440.0 million
- Named recipients
- 125
- Small business share of obligations
- 44%
- Full and open competition share
- 67%
- Set aside share
- 6%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| FIVE RIVERS ANALYTICS, LLC | Small Business | 3 | $126.8 million | 28.8% |
| INDYNE, INC. | Other Than Small Business | 2 | $53.2 million | 12.1% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $49.7 million | 11.3% |
| SIERRA NEVADA COMPANY, LLC | Other Than Small Business | 2 | $33.7 million | 7.7% |
| INDYNE, INC. | Other Than Small Business | 1 | $33.6 million | 7.6% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $31.9 million | 7.3% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 1 | $18.6 million | 4.2% |
| SIMBA ENTERPRISES LLC | Small Business | 48 | $13.8 million | 3.1% |
| ONEIDA TECHNICAL SOLUTIONS, LLC | Small Business | 2 | $12.2 million | 2.8% |
| HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Small Business | 3 | $11.6 million | 2.6% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 51 | $6.1 million | 1.4% |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Small Business | 12 | $5.1 million | 1.2% |
| ATHENA TECHNOLOGY GROUP, INC. | Small Business | 1 | $4.6 million | 1.0% |
| QUANTUM TECHNOLOGIES, INC | Other Than Small Business | 2 | $4.2 million | 1.0% |
| FREQUENTIS DEFENSE INC | Other Than Small Business | 2 | $3.1 million | 0.7% |
| US21 INC | Small Business | 1 | $2.7 million | 0.6% |
| STELLAR INNOVATIONS & SOLUTIONS INC. | Small Business | 106 | $2.4 million | 0.5% |
| GALAIDE PROFESSIONAL SERVICES INC | Small Business | 2 | $2.2 million | 0.5% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 4 | $2.1 million | 0.5% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 1 | $2 million | 0.5% |
| RAINMAKER SOLUTIONS INC | Small Business | 1 | $1.9 million | 0.4% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 4 | $1.6 million | 0.4% |
| SENGEX LLC | Small Business | 3 | $1.3 million | 0.3% |
| ASTRAEUS OPERATIONS, LLC | Small Business | 7 | $1.2 million | 0.3% |
| NETACQUIRE CORP | Small Business | 1 | $1.2 million | 0.3% |
| BOWHEAD BASE OPERATIONS LLC | Small Business | 2 | $845,613 | 0.2% |
| COMMDEX, LLC | Small Business | 1 | $798,252 | 0.2% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 3 | $745,997 | 0.2% |
| COMPASS POINT LLC | Small Business | 1 | $695,643 | 0.2% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 3 | $556,701 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 6 | $547,560 | 0.1% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $547,178 | 0.1% |
| RESOLUTION THINK LLC | Small Business | 1 | $513,870 | 0.1% |
| CARVERBETH, LLC | Small Business | 1 | $375,580 | 0.1% |
| ADVANTOR SYSTEMS II LLC | Small Business | 1 | $362,630 | 0.1% |
| TLC SOLUTIONS, INC. | Small Business | 2 | $345,145 | 0.1% |
| NAKUPUNA FEDERAL LLC | Small Business | 1 | $324,145 | 0.1% |
| PARRAID LLC | Other Than Small Business | 1 | $303,630 | 0.1% |
| COMMUNICATIONS VENTURE CORP | Other Than Small Business | 2 | $279,038 | 0.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $277,021 | 0.1% |
| CORNET TECHNOLOGY, INC. | Small Business | 1 | $256,909 | 0.1% |
| MAINSTREAM IP SOLUTIONS, INC. | Small Business | 1 | $218,195 | 0.0% |
| KAUAI ISLAND UTILITY COOPERATIVE | Other Than Small Business | 1 | $216,413 | 0.0% |
| LOGISTICS SYSTEMS INCORPORATED | Small Business | 1 | $200,199 | 0.0% |
| KAIVA SERVICES, LLC | Small Business | 2 | $197,813 | 0.0% |
| HIGHER GROUND LLC | Small Business | 3 | $195,353 | 0.0% |
| VODAFONE GLOBAL ENTERPRISE LTD | Other Than Small Business | 3 | $193,955 | 0.0% |
| TRANSLOC INC. | Other Than Small Business | 2 | $191,369 | 0.0% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 2 | $182,640 | 0.0% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 1 | $179,627 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 223 | $326.8 million |
| Department of the Navy | 71 | $72.4 million |
| Department of the Army | 63 | $20.5 million |
| Defense Information Systems Agency | 54 | $14.1 million |
| Washington Headquarters Services | 2 | $4.2 million |
| U.S. Special Operations Command | 14 | $1.8 million |
| Defense Health Agency | 6 | $123,812 |
| Defense Logistics Agency | 3 | $-3,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86.8 million |
| FY2025 | $173.6 million |
| FY2026 | $179.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 130 | $211.1 million |
| M1BC | Operation of Radar and Navigational Facilities | 2 | $65.5 million |
| M1BG | Operation of Electronic and Communications Facilities | 2 | $53.2 million |
| 1560 | Airframe Structural Components | 1 | $33.7 million |
| R425 | Support- Professional: Engineering/technical | 3 | $19.8 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 4 | $14 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 110 | $11.6 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 44 | $4.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W91CRB26C5006 | US21 INC | Department of Defense | Definitive Contract | 517810 | TO PROCURE COMMUNICATION EQUIPMENT. | $2,726,797 | $2,726,797 | April 9, 2026 | December 5, 2026 | Fairfax, VA | usaspending.gov |
| FA558725F0109 | 22ND CENTURY NETWORKS, INC. | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WIT | $2,365,387 | $2,365,387 | September 5, 2025 | August 4, 2026 | United Kingdom | usaspending.gov |
| N6893625F0553 | GALAIDE PROFESSIONAL SERVICES INC | Department of Defense | Delivery Order | 517810 | TELECOMMUNICATION SUPPORT & MAINTENANCE | $2,202,442 | $2,202,442 | August 31, 2025 | August 30, 2026 | Ridgecrest, CA | usaspending.gov |
| FA489025C0006 | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | Definitive Contract | 517810 | VECTOR DOPPLER SCORING/VECTOR SCORING SYSTEM (VDOPS/VSS), TYNDALL AIR FORCE BASE, FLORIDA. | $2,018,353 | $2,558,749 | January 1, 2025 | December 31, 2026 | Panama City, FL | usaspending.gov |
| HC101324FC804 | SIMBA ENTERPRISES LLC | Department of Defense | Delivery Order | 517810 | SIMB000048EBM THE AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) UNITED STATES ATOMIC ENERGY DETECTION SYSTEM (USAEDS) COMMUNICATIONS NETWO | $1,902,023 | $1,902,023 | September 30, 2024 | May 31, 2034 | Leesburg, VA | usaspending.gov |
| FA561324C0003 | RAINMAKER SOLUTIONS INC | Department of Defense | Definitive Contract | 517810 | TACFI RAINMAKER SOLUTIONS INC PY24 | $1,899,998 | $1,899,998 | June 26, 2024 | April 15, 2026 | Germany | usaspending.gov |
| N6600126P6070 | AT&T ENTERPRISES, LLC | Department of Defense | Purchase Order | 517810 | THE PURPOSE OF THIS EFFORT IS A DEDICATED, RESILIENT, AND SCALABLE 5G INFRASTRUCTURE TO SUPPORT 5,000 GOVERNMENT DEVICES, INCLUDING IN-BUILD | $1,875,619 | $1,875,619 | March 27, 2026 | March 29, 2027 | San Diego, CA | usaspending.gov |
| FA302026F0014 | CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Department of Defense | Delivery Order | 517810 | FY26 TELEPHONE MAINTENANCE ORDER | $1,364,020 | $1,364,020 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0008 | CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Department of Defense | Delivery Order | 517810 | TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 | $1,278,536 | $1,278,536 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0293 | CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Department of Defense | Delivery Order | 517810 | TELEPHONE MAINTENANCE SHEPPARD AFB | $1,270,835 | $1,270,835 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| W912DY25F0472 | HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 517810 | MCBH ICTT TO 2-MATERIALS | $1,208,663 | $1,208,663 | September 30, 2025 | October 30, 2026 | Mcbh Kaneohe Bay, HI | 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.