Data / Federal awards / NAICS 517810 / Department of the Interior
Department of the Interior contracts under NAICS 517810 All Other Telecommunications: $2.8 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.8 million under NAICS 517810, All Other Telecommunications, across 42 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTURYLINK COMMUNICATIONS, LLC ($702,162), LYMAN COMMUNICATIONS LLC ($409,000), NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC ($283,728). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 42
- Obligated
- $2.8 million
- Named recipients
- 30
- Small business share of obligations
- 29%
- Full and open competition share
- 0%
- Set aside share
- 26%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 2 | $702,162 | 25.5% |
| LYMAN COMMUNICATIONS LLC | Small Business | 1 | $409,000 | 14.8% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 2 | $283,729 | 10.3% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 3 | $281,374 | 10.2% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $134,056 | 4.9% |
| COMMDEX, LLC | Small Business | 2 | $125,110 | 4.5% |
| TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Other Than Small Business | 2 | $112,812 | 4.1% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 3 | $105,466 | 3.8% |
| MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC | Small Business | 1 | $82,708 | 3.0% |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Other Than Small Business | 2 | $79,666 | 2.9% |
| WHITE CLOUD COMMUNICATIONS, INC. | Small Business | 1 | $77,858 | 2.8% |
| NEWJEE, LLC | Other Than Small Business | 1 | $42,300 | 1.5% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $40,867 | 1.5% |
| CW UPFITTERS CORP | Small Business | 1 | $34,526 | 1.3% |
| CENTERLINE COMMUNICATIONS LLC | Other Than Small Business | 1 | $32,531 | 1.2% |
| GLOBAL ENTERPRISE SOLUTIONS, INC. | Other Than Small Business | 3 | $30,000 | 1.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $28,398 | 1.0% |
| CELLULAR TRACKING TECHNOLOGIES LLC | Small Business | 2 | $27,030 | 1.0% |
| NEMONT TELEPHONE CO-OPERATIVE INC | Other Than Small Business | 1 | $24,300 | 0.9% |
| FIF ST GEORGE LLC | Other Than Small Business | 1 | $23,880 | 0.9% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $18,762 | 0.7% |
| BERMUDA INSTITUTE OF OCEAN SCIENCES (BIOS) INC. | Other Than Small Business | 1 | $15,306 | 0.6% |
| ZAYO GROUP LLC | Other Than Small Business | 1 | $15,000 | 0.5% |
| TELECOM SOUTHWEST LLC | Small Business | 1 | $13,300 | 0.5% |
| METOCEAN TELEMATICS LIMITED | Other Than Small Business | 1 | $8,400 | 0.3% |
| AMERICOMM SOLUTIONS, LLC | Other Than Small Business | 1 | $7,297 | 0.3% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 1 | $5,315 | 0.2% |
| NETWORK COMMUNICATIONS INTERNATIONAL CORP | Other Than Small Business | 1 | $0 | 0.0% |
| MOUNTAINEER CONSTRUCTION, LLC | Small Business | 1 | $0 | 0.0% |
| CITY OF AKRON | Other Than Small Business | 1 | $-2,885 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 21 | $2 million |
| Departmental Offices | 5 | $389,195 |
| Bureau of Indian Affairs and Bureau of Indian Education | 6 | $155,094 |
| U.S. Geological Survey | 6 | $130,402 |
| National Park Service | 3 | $36,942 |
| Bureau of Reclamation | 1 | $880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432,758 |
| FY2025 | $1.5 million |
| FY2026 | $874,515 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 9 | $1 million |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 1 | $701,282 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 10 | $591,387 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 2 | $112,384 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $88,559 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 5 | $72,309 |
| N071 | Installation of Equipment- Furniture | 1 | $42,300 |
| DG10 | IT and Telecom - Network As A Service | 5 | $30,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L6425P0037 | CENTURYLINK COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 517810 | INTERNET/TELECOM SERVICES | $701,282 | $701,282 | September 22, 2025 | March 25, 2027 | Phoenix, AZ | usaspending.gov |
| 140L3924P0087 | LYMAN COMMUNICATIONS LLC | Department of the Interior | Purchase Order | 517810 | MICROWAVE/INTERNET SERVICES 2024 FOR BM | $409,000 | $409,000 | June 5, 2024 | September 30, 2026 | Winnemucca, NV | usaspending.gov |
| 140L6325P0032 | GCI COMMUNICATION CORP. | Department of the Interior | Purchase Order | 517810 | BLM AK DEDICATED INTERNET_GCI | $281,374 | $281,374 | September 25, 2025 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| 140D0425P0080 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of the Interior | Purchase Order | 517810 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM MEMBERSHIP | $195,170 | $195,170 | April 25, 2025 | April 27, 2027 | Phoenix, AZ | usaspending.gov |
| 140L3625P0079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | Purchase Order | 517810 | MT/DAKS TELECOM-333890981-MULTI OFFICE | $134,056 | $134,056 | September 25, 2025 | March 17, 2027 | Denver, CO | usaspending.gov |
| 140L3625P0074 | TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Department of the Interior | Purchase Order | 517810 | NORTH CENTRAL DISTRICT TELECOMMUNICATIONS | $92,900 | $92,900 | August 1, 2025 | January 31, 2027 | Havre, MT | usaspending.gov |
| 140D0423P0113 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of the Interior | Purchase Order | 517810 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM MEMBERSHIP | $88,559 | $175,381 | April 28, 2023 | April 27, 2025 | Phoenix, AZ | usaspending.gov |
| 140D0424P0146 | COMCAST GOVERNMENT SERVICES LLC | Department of the Interior | Purchase Order | 517810 | COMCAST CABLE AND BROADBAND SERVICES | $84,847 | $84,847 | August 1, 2024 | July 31, 2027 | Upper Marlboro, MD | usaspending.gov |
| 140A1624P0040 | MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC | Department of the Interior | Purchase Order | 517810 | BIA RESTON CELLULAR CONNECTIVITY IMPROVEMENT | $82,708 | $82,708 | June 17, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 140L2625P0114 | WHITE CLOUD COMMUNICATIONS, INC. | Department of the Interior | Purchase Order | 517810 | 2 NEW LEO PATROL VEHICLE UPFIT | $77,858 | $77,858 | September 16, 2025 | June 26, 2026 | Twin Falls, ID | usaspending.gov |
| 140L6325P0008 | COMMDEX, LLC | Department of the Interior | Purchase Order | 517810 | STATE-WIDE INREACH SERVICE | $64,230 | $64,230 | March 17, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| 140L6326P0003 | COMMDEX, LLC | Department of the Interior | Purchase Order | 517810 | STATE-WIDE INREACH SERVICE | $60,881 | $60,881 | March 31, 2026 | March 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140L4324P0155 | NEWJEE, LLC | Department of the Interior | Purchase Order | 517810 | OSO OFFICE SPACE RENOVATION, PORTLAND, OREGON | $42,300 | $42,300 | September 13, 2024 | January 31, 2026 | Portland, OR | usaspending.gov |
| 140L1226P0031 | MOTOROLA SOLUTIONS, INC. | Department of the Interior | Purchase Order | 517810 | MOTOROLA SMART CONNECT BASE PLUS 4 OPTION YEARS | $40,867 | $40,867 | July 30, 2026 | August 31, 2027 | Sacramento, CA | usaspending.gov |
| 140G0125P0174 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of the Interior | Purchase Order | 517810 | 70312441 DCS004 INTERNET2 ACCESS | $39,833 | $39,833 | August 7, 2025 | January 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126P0141 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of the Interior | Purchase Order | 517810 | INTERNET2 ANNUAL RENEWAL | $39,833 | $39,833 | June 4, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140L2626P0037 | CW UPFITTERS CORP | Department of the Interior | Purchase Order | 517810 | CDA LAW ENFORCEMENT VEHICLE BUILD INSTALL INTO NEW 2025 FORD F150 POLICE RESPONDER PICKUP: VIN 1FTFW1P83SKE80925 | $34,526 | $34,526 | April 20, 2026 | June 20, 2026 | Post Falls, ID | usaspending.gov |
| 140P5425P0004 | CENTERLINE COMMUNICATIONS LLC | Department of the Interior | Purchase Order | 517810 | BLRI MOUNT MICHELL EMERGENCY RADIO REPEATER REPAIRS | $32,531 | $32,531 | October 23, 2024 | November 30, 2024 | Burnsville, NC | usaspending.gov |
| 140A2326P0230 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 517810 | MS TEAMS IP PHONES | $28,398 | $28,398 | July 8, 2026 | August 31, 2026 | Miller, SD | usaspending.gov |
| 140G0324P0190 | CELLULAR TRACKING TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 517810 | CELLULAR TRACKINGTECHNOLOGIES SMALL MAMMAL TRACKING SYSTEM | $27,030 | $27,030 | May 9, 2024 | June 10, 2024 | San Diego, CA | usaspending.gov |
| 140L3625P0078 | NEMONT TELEPHONE CO-OPERATIVE INC | Department of the Interior | Purchase Order | 517810 | PROVIDE TELECOMMUNICATION SERVICES FOR THE POMPEYS PILLAR FIELD OFFICE | $24,300 | $24,300 | August 20, 2025 | January 31, 2027 | Worden, MT | usaspending.gov |
| 140L6425P0033 | FIF ST GEORGE LLC | Department of the Interior | Purchase Order | 517810 | TELECOMMUNICATION SERVICES - ARIZONA STRIP DISTRICT OFFICE, ST GEORGE, UT | $23,880 | $23,880 | September 22, 2025 | October 14, 2026 | Saint George, UT | usaspending.gov |
| 140D0424P0193 | COMCAST GOVERNMENT SERVICES LLC | Department of the Interior | Purchase Order | 517810 | COMCAST BUSINESS SERVICES' 1 GBPS FIBER OPTIC INTERNET CONNECTION AND BUSINESS VIDEO/CABLE SERVICE | $23,247 | $23,247 | September 23, 2024 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 140A0426P0013 | TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Department of the Interior | Purchase Order | 517810 | TRIANGLE TELEPHONE FT BELKNAP DET | $19,912 | $19,912 | May 8, 2026 | May 7, 2027 | Harlem, MT | usaspending.gov |
| 140A2326P0439 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 517810 | OPERATOR CONNECT FOR MICROSOFT TEAMS | $18,762 | $18,762 | September 24, 2026 | August 31, 2027 | Albuquerque, 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.