Data / Federal awards / NAICS 517810 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 517810 All Other Telecommunications: $56.8 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $56.8 million under NAICS 517810, All Other Telecommunications, across 77 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS MISSION SYSTEMS, INC. ($25.4 million), BEACON TELECOM INC ($15.0 million), SEMPRE, INC. ($7.5 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 517810, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 77
- Obligated
- $56.8 million
- Named recipients
- 29
- Small business share of obligations
- 44%
- Full and open competition share
- 26%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 5 | $25.4 million | 44.7% |
| BEACON TELECOM INC | Small Business | 29 | $15 million | 26.5% |
| SEMPRE, INC. | Small Business | 1 | $7.5 million | 13.3% |
| CORP TEN INTERNATIONAL | Other Than Small Business | 2 | $6 million | 10.6% |
| TRAXYL INC. | Small Business | 3 | $2.5 million | 4.4% |
| PINNACLE TOWERS LLC | Other Than Small Business | 2 | $203,522 | 0.4% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $110,000 | 0.2% |
| NW TEL, LLC | Small Business | 1 | $96,007 | 0.2% |
| RESCUE 42, INC. | Other Than Small Business | 1 | $95,460 | 0.2% |
| I.C.S. ELECTRONICS LIMITED | Other Than Small Business | 1 | $79,428 | 0.1% |
| 600 TRAVIS OWNER LLC | Other Than Small Business | 1 | $77,055 | 0.1% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 2 | $64,538 | 0.1% |
| RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES | Other Than Small Business | 1 | $61,200 | 0.1% |
| OMNI HOTELS MANAGEMENT CORP | Other Than Small Business | 2 | $55,080 | 0.1% |
| COUNTY OF CHARLESTON | Other Than Small Business | 3 | $44,574 | 0.1% |
| THE NEW YORK PRIVATE RESIDENCES CONDOMINIUM ASSOC | Other Than Small Business | 1 | $27,930 | 0.0% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 1 | $27,281 | 0.0% |
| AMERICAN TOWERS LLC | Other Than Small Business | 1 | $18,711 | 0.0% |
| L3HARRIS MARITIME SERVICES INC | Other Than Small Business | 1 | $15,459 | 0.0% |
| ZAYO PROFESSIONAL SERVICES, LLC | Other Than Small Business | 1 | $14,840 | 0.0% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 1 | $10,485 | 0.0% |
| UNICOM GOVERNMENT, INC. | Other Than Small Business | 1 | $9,277 | 0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 1 | $4,887 | 0.0% |
| RANDALL-REILLY LLC | Other Than Small Business | 1 | $4,400 | 0.0% |
| TELALASKA, INCORPORATED | Small Business | 3 | $3,938 | 0.0% |
| FORERUNNER TECHNOLOGIES, INC. | Small Business | 1 | $3,558 | 0.0% |
| EARTHLINK LLC | Other Than Small Business | 1 | $1,145 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $341 | 0.0% |
| DTC COMMUNICATIONS, INC. | Other Than Small Business | 1 | $-763,897 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 49 | $40.6 million |
| Federal Emergency Management Agency | 7 | $7.8 million |
| U.S. Immigration and Customs Enforcement | 4 | $6.1 million |
| U.S. Customs and Border Protection | 3 | $2.5 million |
| U.S. Secret Service | 7 | $402,100 |
| Federal Law Enforcement Training Center | 4 | $77,445 |
| Transportation Security Administration | 1 | $3,558 |
| Office of Procurement Operations | 2 | $-722,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $6.1 million |
| FY2026 | $40.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $25.3 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 27 | $11.1 million |
| R426 | Support- Professional: Communications | 1 | $7.5 million |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 2 | $6 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 4 | $4 million |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 3 | $2.5 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 17 | $624,522 |
| 5895 | Miscellaneous Communication Equipment | 4 | $113,586 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 70Z07926FUCPL0005 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | FY26 ENTERPRISE VOICE OVER IP (EVOIP) SOLUTION | $2,692,652 | $2,692,652 | June 24, 2026 | May 31, 2027 | Alexandria, DC | usaspending.gov |
| 70Z07924FUCPL0022 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE AND MODERNIZE THE USCG TELEPHONY INFRASTRUCTURE ACROSS THE ENTERPRISE. | $2,111,699 | $2,111,699 | September 1, 2024 | August 31, 2025 | Canton, MA | usaspending.gov |
| 70Z07924FUCPL0011 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | USCG PA TECH REFRESH MULTIPLE LOCATIONS | $2,075,954 | $2,075,954 | May 15, 2024 | May 14, 2025 | Alexandria, VA | usaspending.gov |
| 70B03C24F00000866 | TRAXYL INC. | Department of Homeland Security | Delivery Order | 517810 | MINIMUM ORDER FOR INTERNET CONNECTIVITY INFRASTRUCTURE | $1,784,640 | $1,784,640 | September 27, 2024 | September 26, 2026 | Gainesville, VA | usaspending.gov |
| 70Z07925FUCPL0016 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE AND MODERNIZE THE USCG TELEPHONY INFRASTRUCTURE ACROSS THE ENTERPRISE. | $1,771,149 | $1,771,149 | September 4, 2025 | May 31, 2026 | Canton, MA | usaspending.gov |
| 70Z04426FCMPL0014 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 517810 | R21-C ENGINEERING SERVICES TASK ORDER#2 BASE PERIOD AWARD. | $1,050,081 | $1,050,081 | August 1, 2026 | March 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 70Z07926FUCPL0012 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | BASE ALAMEDA PA INSTALL | $795,153 | $795,153 | September 30, 2026 | September 29, 2027 | Alameda, CA | usaspending.gov |
| 70Z07926FUCPL0007 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | FY26 TELEPHONY WARRANTY | $769,003 | $769,003 | June 22, 2026 | March 31, 2027 | Alexandria, DC | usaspending.gov |
| 70Z07925FUCPL0004 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | THIS PROCUREMENT IS TO ACQUIRE OEM TELEPHONY WARRANTY COVERAGE. | $745,061 | $745,061 | April 24, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 70B03C25F00001165 | TRAXYL INC. | Department of Homeland Security | Delivery Order | 517810 | TASK ORDER FOR INSTALLATION OF FIBERTRAX AT CBP | $716,410 | $716,410 | September 29, 2025 | September 28, 2026 | Tampa, FL | usaspending.gov |
| 70Z07924FUCPL0007 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | TELEPHONY OEM EQUIPMENT WARRANTY | $709,562 | $709,562 | April 1, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 70CMSD24P00000025 | CORP TEN INTERNATIONAL | Department of Homeland Security | Purchase Order | 517810 | SATELLITE AND CEULLUAR SUPPORT SERVICES. | $654,281 | $654,281 | March 29, 2024 | September 28, 2024 | Fairfax, VA | usaspending.gov |
| 70Z07925FUCPL0006 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES FOR THE RECAPITALIZATION AND GROOMS OF THE PUBLIC ADDRESS SYSTEMS AT MULTIPLE LOCATION | $512,416 | $512,416 | April 21, 2025 | April 20, 2026 | Alexandria, VA | usaspending.gov |
| 70Z07924FUCPL0004 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | PROVIDE REMOTE AND ONSITE TECHNICAL TELEPHONY SUPPORT TO USCG TECHNICIAN | $486,803 | $486,803 | March 12, 2024 | March 11, 2025 | Canton, MA | usaspending.gov |
| 70Z07926FUCPL0011 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | ATC MOBILE PA INSTALL - PHASE II | $349,792 | $349,792 | September 9, 2026 | September 8, 2027 | Mobile, AL | usaspending.gov |
| 70Z07925FUCPL0025 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | PUBLIC ADDRESS (PA) SYSTEM INSTALLATION FOR AVIATION TRAINING CENTER (ATC) MOBILE, ALABAMA - PHASE 1 | $329,822 | $329,822 | September 1, 2025 | August 31, 2026 | Mobile, AL | usaspending.gov |
| 70Z07924FUCPL0012 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | PBX GROOMS FY24 | $329,498 | $329,498 | May 10, 2024 | May 9, 2025 | Alexandria, VA | usaspending.gov |
| 70Z07925FUCPL0002 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | SERVICE AND SUPPORT OF PBX SYSTEMS. 70Z07925FUCPL0001 FALLS WITHIN EO 14222: SECTION 4(A) AS A NON-COVERED CONTRACT. | $245,000 | $245,000 | March 14, 2025 | February 28, 2026 | Canton, MA | usaspending.gov |
| 70Z07926FUCPL0003 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | FY26 TELEPHONY & PUBLIC ADDRESS CASUALTY RESPONSE & SUPPORT (CASREP) | $225,349 | $225,349 | April 24, 2026 | October 23, 2026 | Alexandria, DC | usaspending.gov |
| 70Z07925FUCPL0028 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | INSTALL SELF-AMPLIFIED SPEAKERS, HOME RUN UTP WIRE, AND AN IP BASE ZONE CONTROL IN THREE BUILDINGS | $169,532 | $169,532 | September 9, 2025 | September 8, 2026 | Canton, MA | usaspending.gov |
| 70US0926P70093013 | PINNACLE TOWERS LLC | Department of Homeland Security | Purchase Order | 517810 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR AN ANTENNA LICENSE SITE. | $162,125 | $162,125 | September 30, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70Z07926FUCPL0008 | BEACON TELECOM INC | Department of Homeland Security | Delivery Order | 517810 | STA PANAMA CITY PA | $108,329 | $108,329 | July 21, 2026 | July 20, 2027 | Panama City, FL | 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.