Data / Federal awards / NAICS 517810 / Department of Justice
Department of Justice contracts under NAICS 517810 All Other Telecommunications: $1.6 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.6 million under NAICS 517810, All Other Telecommunications, across 72 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC ($534,779), FOX PARTNERS LLC ($128,448), COXCOM, LLC ($92,031). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 72
- Obligated
- $1.6 million
- Named recipients
- 43
- Small business share of obligations
- 43%
- Full and open competition share
- 2%
- Set aside share
- 43%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 6 | $534,779 | 33.6% |
| FOX PARTNERS LLC | Small Business | 1 | $128,448 | 8.1% |
| COXCOM, LLC | Other Than Small Business | 3 | $92,031 | 5.8% |
| BEAR ISLE, LLC | Other Than Small Business | 1 | $90,026 | 5.6% |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | Other Than Small Business | 1 | $63,814 | 4.0% |
| J & R TELECOMMUNICATIONS INC | Other Than Small Business | 4 | $61,304 | 3.8% |
| CABLEVISION LIGHTPATH LLC | Other Than Small Business | 4 | $48,420 | 3.0% |
| SHREVEPORT COMMUNICATION SERVICE LLC | Small Business | 1 | $40,494 | 2.5% |
| TROPICAL TOWER SERVICE, INC. | Small Business | 1 | $37,980 | 2.4% |
| GR-EMERGENCY VEHICLE OUTFITTERS LLC | Small Business | 1 | $36,559 | 2.3% |
| AJS MAINTENANCE AND GENERAL CONTRACTING LLC | Small Business | 1 | $28,698 | 1.8% |
| L & W EMERGENCY SERVICES EQUIPMENT LLC | Small Business | 2 | $26,190 | 1.6% |
| DEROTIC, LLC | Small Business | 1 | $25,563 | 1.6% |
| DANA SAFETY SUPPLY, INC. | Small Business | 2 | $22,635 | 1.4% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 3 | $22,170 | 1.4% |
| CLEARVIEW TOWER CO II, LLC | Other Than Small Business | 1 | $21,060 | 1.3% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 3 | $18,793 | 1.2% |
| COMSERV SERVICES, LLC | Small Business | 1 | $18,000 | 1.1% |
| THE SOUTHERN CONNECTION POLICE SUPPLIES, LLC | Small Business | 1 | $17,668 | 1.1% |
| AA TOWER, LLC | Small Business | 1 | $17,631 | 1.1% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 1 | $14,600 | 0.9% |
| SO CAL TRUCK ACCESSORIES & EQUIPMENT | Small Business | 1 | $13,712 | 0.9% |
| T&P PRODUCTIONS INC | Other Than Small Business | 1 | $11,871 | 0.7% |
| STEELE INDUSTRIES INC | Small Business | 1 | $11,806 | 0.7% |
| AIRESPRING, INC. | Other Than Small Business | 2 | $11,805 | 0.7% |
| SHAIDER-TECH, LLC | Small Business | 1 | $10,000 | 0.6% |
| CINCINNATI BELL TELEPHONE COMPANY LLC | Other Than Small Business | 4 | $9,074 | 0.6% |
| LUCAS, COUNTY OF | Other Than Small Business | 1 | $8,460 | 0.5% |
| CSC HOLDINGS LLC | Other Than Small Business | 2 | $8,112 | 0.5% |
| COX COMMUNICATIONS ARIZONA, LLC | Other Than Small Business | 2 | $4,905 | 0.3% |
| CABLEVISION SYSTEMS CORPORATION | Small Business | 2 | $4,701 | 0.3% |
| CHORUS CALL INC | Small Business | 1 | $1,496 | 0.1% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $939 | 0.1% |
| COX LOUISIANA TELCOM, LLC | Other Than Small Business | 1 | $520 | 0.0% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| DIRECT 4 BIZ LLC | Other Than Small Business | 1 | $-66 | -0.0% |
| CABLE ONE, INC | Other Than Small Business | 1 | $-240 | -0.0% |
| FRONTIER CALIFORNIA INC | Other Than Small Business | 1 | $-545 | -0.0% |
| AT&T CORP. | Other Than Small Business | 1 | $-985 | -0.1% |
| CENTRAL TELEPHONE COMPANY OF VIRGINIA | Other Than Small Business | 1 | $-1,911 | -0.1% |
| VERIZON FEDERAL INC. | Other Than Small Business | 3 | $-89,678 | -5.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 14 | $395,164 |
| Drug Enforcement Administration | 32 | $295,703 |
| Offices, Boards and Divisions | 9 | $263,871 |
| Federal Prison System / Bureau of Prisons | 11 | $261,527 |
| Federal Bureau of Investigation | 5 | $248,816 |
| Federal Prison Industries / Unicor | 1 | $128,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $376,974 |
| FY2025 | $687,847 |
| FY2026 | $528,708 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 13 | $331,350 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3 | $290,757 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $222,149 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $177,418 |
| 2540 | Vehicular Furniture and Accessories | 1 | $128,448 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 3 | $91,379 |
| DF10 | IT and Telecom - IT Management As A Service | 5 | $67,319 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 1 | $63,814 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723P0001222 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Justice | Purchase Order | 517810 | TELECOM FOR CJIS | $265,982 | $567,300 | October 1, 2022 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 15UBAS26P00000799 | FOX PARTNERS LLC | Department of Justice | Purchase Order | 517810 | CELL PHONE BOOSTERS | $128,448 | $128,448 | June 26, 2026 | July 21, 2026 | Sadieville, KY | usaspending.gov |
| 15BNAS26F00000113 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Justice | Delivery Order | 517810 | THE BUREAUS OFFICE OF INFORMATION TECHNOLOGY DATA DIVISION HAS A REQUIREMENT FOR THE RENEWAL OF ANNUAL MEMBERSHIP FOR THE INTERNATIONAL JUST | $91,379 | $91,379 | March 2, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15M10225PA4700493 | BEAR ISLE, LLC | Department of Justice | Purchase Order | 517810 | FY25 D41 OUTFITTING FOR 3 GSA TRANSPORT VANS CONTRACT FILE: APC-FY25-000357 MISSION CRITICAL | $90,026 | $90,026 | September 15, 2025 | March 14, 2027 | Saint Paul, MN | usaspending.gov |
| 15BNAS25P00000019 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Justice | Purchase Order | 517810 | NLETS FY25 - 10/1/2024-9/30/2025 | $89,587 | $89,587 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15BNAS24P00000003 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Justice | Purchase Order | 517810 | NLETS FY24 - OCT 2023 $7,282.80 (CR) FULL YEAR $87,830.55 | $87,831 | $87,831 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 15M10223PA4700238 | RIO GRANDE VALLEY COMMUNICATIONS GROUP | Department of Justice | Purchase Order | 517810 | FY23-27 D79 RADIO SERVICE FEES ANNUAL SUBSCRIPTION | $63,814 | $104,094 | May 17, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| 15DDHQ25P00000632 | COXCOM, LLC | Department of Justice | Purchase Order | 517810 | TITLE: COX COMMUNICATION - ISP/VOIP SERVICE FY 2025-2026 REQUESTOR: JOSEPH W MOOREFIELD AFT#: AFT25-OS-005338 POP DATES: 09/01/2025 TO 08/31 | $46,251 | $46,251 | August 30, 2025 | August 29, 2026 | Atlanta, GA | usaspending.gov |
| 15DDHQ26P00000858 | COXCOM, LLC | Department of Justice | Purchase Order | 517810 | COX COMMUNICATION - SIP/VOIP | $46,251 | $46,251 | August 30, 2026 | August 29, 2027 | Chantilly, VA | usaspending.gov |
| 15M10225PA4700110 | SHREVEPORT COMMUNICATION SERVICE LLC | Department of Justice | Purchase Order | 517810 | FY25 D78 VEHICLE OUTFITTING | $40,494 | $40,494 | March 21, 2025 | March 20, 2026 | Shreveport, LA | usaspending.gov |
| 15F06725P0000688 | TROPICAL TOWER SERVICE, INC. | Department of Justice | Purchase Order | 517810 | ANTENNA AND CABLE REPLACEMENT | $37,980 | $37,980 | July 1, 2025 | November 15, 2026 | Okeechobee, FL | usaspending.gov |
| 15M10225PA4700166 | GR-EMERGENCY VEHICLE OUTFITTERS LLC | Department of Justice | Purchase Order | 517810 | FY25 D73 OUTFITTING 2 GSA FORD VANS - SOUTH DAKOTA MISSION CRITICAL | $36,559 | $36,559 | May 1, 2025 | April 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 15M10225PA4700192 | AJS MAINTENANCE AND GENERAL CONTRACTING LLC | Department of Justice | Purchase Order | 517810 | FY25 D53 VEHICLE OUTFITTING - TRANSPORT VAN MISSION CRITICAL APC-FY25-000169 | $28,698 | $28,698 | May 22, 2025 | November 21, 2026 | Brooklyn, NY | usaspending.gov |
| 15M10225PA4700256 | DEROTIC, LLC | Department of Justice | Purchase Order | 517810 | FY25 D97 VEHICLE OUTFITTING - 2 NEW 2024 FORD TRAN CONTRACT FILE: APC-FY25-000241 MISSION CRITICAL | $25,563 | $25,563 | June 27, 2025 | June 26, 2026 | Sacramento, CA | usaspending.gov |
| 15DDL226P00000021 | J & R TELECOMMUNICATIONS INC | Department of Justice | Purchase Order | 517810 | LABOR AND MATERIALS FOR UPDATES TO AUDIO/VISUAL AND VIDEO TELECONFERENCE SYSTEM IN THE LABORATORY'S TRAINING ROOM. | $24,775 | $24,775 | September 24, 2026 | March 31, 2027 | Millstone Township, NJ | usaspending.gov |
| 15DDN023P00000056 | CLEARVIEW TOWER CO II, LLC | Department of Justice | Purchase Order | 517810 | FY24-CLEARVIEW TOWER CO II-NOFD-10012023-09302024: MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO | $21,060 | $21,060 | October 1, 2023 | September 30, 2024 | Edison, NJ | usaspending.gov |
| 15DDNY25P00000046 | J & R TELECOMMUNICATIONS INC | Department of Justice | Purchase Order | 517810 | TITLE: J&R- VTC CYBER ROOM REQUESTOR: STEVEN SOO HOO DELIVERY DATE: 09/30/2025 | $20,235 | $20,235 | September 12, 2025 | September 30, 2025 | Millstone Township, NJ | usaspending.gov |
| 15F06723P0002379 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 517810 | ETHERNET DEDICATED INTERNET | $18,899 | $37,799 | September 17, 2023 | September 16, 2027 | Philadelphia, PA | usaspending.gov |
| 15M10225PA4700167 | COMSERV SERVICES, LLC | Department of Justice | Purchase Order | 517810 | FY25 D76 PRISONER VAN OUTFITTING MISSION CRITICAL | $18,000 | $18,000 | May 1, 2025 | April 30, 2026 | Memphis, TN | usaspending.gov |
| 15M10226PA4700361 | THE SOUTHERN CONNECTION POLICE SUPPLIES, LLC | Department of Justice | Purchase Order | 517810 | EO 14398 FY26 A34 JLEO VEHICLE OUTFITTING, IOD-GCRFTF CONTRACT FILE: APC-FY26-000249 MISSION CRITICAL | $17,668 | $17,668 | August 27, 2026 | August 26, 2027 | Ridgeland, MS | usaspending.gov |
| 15DDCB23P00000044 | AA TOWER, LLC | Department of Justice | Purchase Order | 517810 | AATOWER-STEFANIDIS-$28,080.32-SITE RENTAL ANTENNAS *SUBJECT TO AVAILABILITY OF FUNDS* | $17,631 | $17,631 | October 1, 2023 | May 29, 2024 | Quebradillas, PR | usaspending.gov |
| 15M10225PA4700362 | L & W EMERGENCY SERVICES EQUIPMENT LLC | Department of Justice | Purchase Order | 517810 | FY25 D32 TRANSPORT VAN OUTFITTING APC-FY25-000317 MISSION CRITICAL | $15,982 | $15,982 | August 9, 2025 | August 8, 2026 | Lawrenceburg, KY | usaspending.gov |
| 15DDNJ24P00000003 | CABLEVISION LIGHTPATH LLC | Department of Justice | Purchase Order | 517810 | TITLE: LIGHTPATH SERVICE REQUESTOR: RICHARD VORPERIAN POP DATES: 05/01/2024 TO 04/30/2025 FUND TO DATE: 09/30/2024 | $15,660 | $15,660 | April 19, 2024 | April 30, 2025 | Bethpage, NY | usaspending.gov |
| 15JA2624P00000008 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Justice | Purchase Order | 517810 | PURCHASE OF VIPER SECURE PHONES | $14,780 | $14,780 | April 18, 2024 | September 30, 2024 | Scottsdale, AZ | usaspending.gov |
| 15DDHQ26P00000919 | COX VIRGINIA TELCOM, L.L.C | Department of Justice | Purchase Order | 517810 | COX BUSINESS / CABLE TV SERVICES | $14,600 | $14,600 | September 23, 2026 | September 22, 2027 | Chesapeake, VA | 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.