Data / Federal awards / NAICS 517810 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 517810 All Other Telecommunications: $1.9 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.9 million under NAICS 517810, All Other Telecommunications, across 27 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are UNIVERSITY OF MARYLAND BALTIMORE COUNTY ($497,630), HOPI TELECOMMUNICATIONS INC ($251,882), KAIVA SERVICES, LLC ($249,113). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 27
- Obligated
- $1.9 million
- Named recipients
- 16
- Small business share of obligations
- 26%
- Full and open competition share
- 0%
- Set aside share
- 15%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY | Other Than Small Business | 1 | $497,630 | 26.6% |
| HOPI TELECOMMUNICATIONS INC | Other Than Small Business | 2 | $251,882 | 13.5% |
| KAIVA SERVICES, LLC | Small Business | 1 | $249,113 | 13.3% |
| NAVAJO TRIBAL UTILITY AUTHORITY | Other Than Small Business | 2 | $212,700 | 11.4% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 5 | $145,709 | 7.8% |
| ETHERFAX, LLC | Small Business | 1 | $139,817 | 7.5% |
| WINTERHAVEN TELEPHONE COMPANY | Other Than Small Business | 2 | $83,214 | 4.4% |
| ENERSTAR RENTALS AND SERVICES LTD | Small Business | 5 | $69,639 | 3.7% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $67,253 | 3.6% |
| GILA RIVER TELECOMMUNICATIONS, INC | Other Than Small Business | 1 | $50,000 | 2.7% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $34,208 | 1.8% |
| AOC CONNECT, LLC | Other Than Small Business | 1 | $18,918 | 1.0% |
| AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD. | Other Than Small Business | 1 | $16,000 | 0.9% |
| CONTINUANT TECH, INC. | Small Business | 1 | $13,678 | 0.7% |
| AMERICAN MESSAGING SERVICES, LLC | Small Business | 1 | $11,195 | 0.6% |
| HERMES MEDICAL SOLUTIONS INC | Small Business | 1 | $10,128 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 19 | $1.1 million |
| National Institutes of Health | 1 | $497,630 |
| Office of the Assistant Secretary for Financial Resources | 5 | $243,429 |
| Office of the Assistant Secretary for Administration | 1 | $16,000 |
| Food and Drug Administration | 1 | $10,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $704,086 |
| FY2025 | $468,383 |
| FY2026 | $698,615 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 14 | $1.1 million |
| DG10 | IT and Telecom - Network As A Service | 3 | $393,613 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $149,945 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 5 | $130,392 |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 1 | $50,000 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $34,208 |
| 5805 | Telephone and Telegraph Equipment | 1 | $18,918 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N97024P00085 | UNIVERSITY OF MARYLAND BALTIMORE COUNTY | Department of Health and Human Services | Purchase Order | 517810 | IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES | $497,630 | $777,232 | May 1, 2024 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75H71024P01366 | KAIVA SERVICES, LLC | Department of Health and Human Services | Purchase Order | 517810 | VOIP UPGRADE SERVICES***IT DEPARTMENT | $249,113 | $249,113 | August 21, 2024 | August 20, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71226C00005 | HOPI TELECOMMUNICATIONS INC | Department of Health and Human Services | Definitive Contract | 517810 | HOPI TELECOMMUNICATIONS SHALL PROVIDE MONTHLY TELEPHONE SERVICE AND DIGITAL SUBSCRIBER LINES (DSL) TO SUPPORT CRITICAL HOSPITAL OPERATION AN | $206,479 | $206,479 | February 20, 2026 | February 18, 2027 | Polacca, AZ | usaspending.gov |
| 7571MN26D00003 | ETHERFAX, LLC | Department of Health and Human Services | IDC | 517810 | FOH REQUIRES A FEDRAMP-AUTHORIZED, HIPAA (HEALTH INSURANCE PORTABILITY & ACCOUNTABILITY ACT) -COMPLIANT SAAS EFAX SOLUTION TO REPLACE LEGACY | $139,817 | $198,925 | September 30, 2026 | usaspending.gov | ||
| 75H71025P00832 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Purchase Order | 517810 | BASE YEAR OF CONTRACT | $128,500 | $128,500 | June 30, 2025 | June 30, 2027 | Fort Defiance, AZ | usaspending.gov |
| 75H71024P00839 | NAVAJO TRIBAL UTILITY AUTHORITY | Department of Health and Human Services | Purchase Order | 517810 | FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES | $84,200 | $84,200 | April 25, 2024 | June 30, 2025 | Fort Defiance, AZ | usaspending.gov |
| 75H71325P00006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517810 | TELECOMMUNICATION SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC. | $77,572 | $77,572 | January 3, 2025 | September 30, 2026 | Toppenish, WA | usaspending.gov |
| 75H70626P00073 | MOTOROLA SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 517810 | MOTOROLA RADIO'S FOR THE BELCOURT HOSPITAL | $67,253 | $67,253 | April 24, 2026 | April 23, 2027 | Belcourt, ND | usaspending.gov |
| 7571TE26P00027 | GILA RIVER TELECOMMUNICATIONS, INC | Department of Health and Human Services | Purchase Order | 517810 | THIS IS A BASE + 4 CONTRACT FOR TELECOMMUNICATIONS SERVICES FOR THE DESERT VISIONS YOUTH WELLNESS CENTER (DVYWC) | $50,000 | $50,000 | June 2, 2026 | June 1, 2027 | Sacaton, AZ | usaspending.gov |
| 75H71225P00119 | WINTERHAVEN TELEPHONE COMPANY | Department of Health and Human Services | Purchase Order | 517810 | TELEPHONE AND INTERNET SERVICES - FT YUMA | $47,299 | $47,299 | July 2, 2025 | July 5, 2026 | Winterhaven, CA | usaspending.gov |
| 75H71225P00138 | HOPI TELECOMMUNICATIONS INC | Department of Health and Human Services | Purchase Order | 517810 | ETHERNET SERVICES - HHCC | $45,403 | $45,403 | August 1, 2025 | December 18, 2025 | Polacca, AZ | usaspending.gov |
| 75H71223P00083 | WINTERHAVEN TELEPHONE COMPANY | Department of Health and Human Services | Purchase Order | 517810 | SERVICES. NON-PERSONAL. THE CONTRACTOR SHALL ESTABLISH AND PROVIDE T1-PRI CIRCUITS, DIDS, AND DEDICATED POTS TO THE FORT YUMA INDIAN HEALTH | $35,915 | $61,225 | May 3, 2023 | May 4, 2025 | Winterhaven, CA | usaspending.gov |
| 75H70924P00117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 517810 | UNAUTHORIZED COMMITMENT FOR CENTURY LINK, $24,933.38, IS APPROVED FOR RATIFICATION. | $34,208 | $34,208 | September 3, 2024 | September 3, 2024 | Busby, MT | usaspending.gov |
| 75H71324P00188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517810 | LUMEN PHONE SERVICE RENEWAL ODO, PAFO | $32,653 | $32,653 | September 18, 2024 | August 31, 2026 | Portland, OR | usaspending.gov |
| 75H70724P00138 | ENERSTAR RENTALS AND SERVICES LTD | Department of Health and Human Services | Purchase Order | 517810 | ENERSTAR SATELLITE INTERNET SERVICES FOR THE SAN FELIPE HEALTH CLINIC. | $24,359 | $24,359 | July 29, 2024 | July 28, 2026 | Santa Fe, NM | usaspending.gov |
| 75H71324P00098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517810 | DIRM-24-017 LUMEN TELEPHONE SERVICES | $20,600 | $20,600 | August 28, 2024 | August 31, 2026 | Portland, OR | usaspending.gov |
| 75H71526P00008 | AOC CONNECT, LLC | Department of Health and Human Services | Purchase Order | 517810 | THE PURPOSE OF THIS PURCHASE ORDER 75H71526P00008 IS FOR THE PAYMENT OF THE UAC #26-1-NAS FOR AOC CONNECT FOR THE IHS TRANSAM LOCATION FOR V | $18,918 | $18,918 | March 2, 2026 | March 13, 2026 | Murfreesboro, TN | usaspending.gov |
| 75H70724P00137 | ENERSTAR RENTALS AND SERVICES LTD | Department of Health and Human Services | Purchase Order | 517810 | STARLINK INTERNET SERVICES FOR SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER. | $18,059 | $18,059 | July 29, 2024 | July 28, 2026 | Santa Fe, NM | usaspending.gov |
| 75P00424K00001 | AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD. | Department of Health and Human Services | Purchase Order | 517810 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CONTRACT FOR ANNUAL REGISTRATION FEE TO RENEW THE IP ADDRESSES FOR HHS. | $16,000 | $16,000 | November 21, 2023 | November 20, 2024 | Bethesda, MD | usaspending.gov |
| 75H71325P00077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517810 | TELECOMMUNICATIONS FOR THE YAKAMA SERVICE UNIT, TOPPENISH, WA. | $14,884 | $14,884 | September 17, 2025 | September 17, 2025 | Toppenish, WA | usaspending.gov |
| 75H70725P00048 | CONTINUANT TECH, INC. | Department of Health and Human Services | Purchase Order | 517810 | JSU AVAYA TECHNICAL SUPPORT AND MAINTENANCE SERVICES | $13,678 | $13,678 | January 3, 2025 | February 28, 2027 | Dulce, NM | usaspending.gov |
| 75H70725P00051 | ENERSTAR RENTALS AND SERVICES LTD | Department of Health and Human Services | Purchase Order | 517810 | STARLINK INTERNET SERVICES FOR JICARILLA SERVICE UNIT. | $13,011 | $13,011 | December 15, 2024 | December 31, 2025 | Dulce, NM | usaspending.gov |
| 75H71223P00114 | AMERICAN MESSAGING SERVICES, LLC | Department of Health and Human Services | Purchase Order | 517810 | THE VENDOR WILL PROVIDE 50 NUMERIC AND 52 ALPHA PAGERS FOR 24-HOUR COMMUNICATION SERVICE, FIVE (5) EACH SPARE NUMERIC PAGER AND FIVE (5) EAC | $11,195 | $16,127 | June 8, 2023 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75F40124K00041 | HERMES MEDICAL SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 517810 | OLINDA/EXM CONCURRENT LICENSE, SO WE CAN INSTALL IT ON THE OCP SCIENTIFIC WORKSTATION AND REVIEWERS FROM DCP CAN USE IT. WE HAVE A NUMBER OF | $10,128 | $10,128 | June 26, 2024 | July 31, 2024 | Greenville, NC | usaspending.gov |
| 75H70726P00023 | ENERSTAR RENTALS AND SERVICES LTD | Department of Health and Human Services | Purchase Order | 517810 | PO FOR SATELLITE INTERNET SERVICES AT COCHITI HEALTH CLINIC. | $7,710 | $7,710 | December 4, 2025 | December 14, 2026 | Santa Fe, NM | 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.