Data / Federal awards / NAICS 517810 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 517810 All Other Telecommunications: $21.1 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $21.1 million under NAICS 517810, All Other Telecommunications, across 58 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. ($14.9 million), ALVAREZ LLC ($1.4 million), EASIER COMMUNICATIONS, LLC. ($1.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 517810 All Other Telecommunications
- Contract awards
- 58
- Obligated
- $21.1 million
- Named recipients
- 24
- Small business share of obligations
- 17%
- Full and open competition share
- 2%
- Set aside share
- 13%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. | Other Than Small Business | 1 | $14.9 million | 70.6% |
| ALVAREZ LLC | Other Than Small Business | 3 | $1.4 million | 6.4% |
| EASIER COMMUNICATIONS, LLC. | Small Business | 12 | $1 million | 4.9% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $990,016 | 4.7% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 1 | $640,118 | 3.0% |
| SOLARA SYSTEMS, INC. | Small Business | 1 | $458,160 | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $337,312 | 1.6% |
| NIHON KOHDEN AMERICA, LLC | Other Than Small Business | 4 | $285,580 | 1.4% |
| SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | Other Than Small Business | 3 | $222,339 | 1.1% |
| SPACELABS HEALTHCARE LLC | Other Than Small Business | 1 | $154,158 | 0.7% |
| SAN DIEGO, COUNTY OF | Other Than Small Business | 1 | $91,850 | 0.4% |
| THE GREEN TECHNOLOGY GROUP, LLC | Small Business | 1 | $83,418 | 0.4% |
| TRILLAMED LLC | Other Than Small Business | 1 | $67,606 | 0.3% |
| INSTRUCTURE, INC. | Other Than Small Business | 1 | $43,703 | 0.2% |
| GLENDALE ELECTRONICS, INC | Small Business | 1 | $35,040 | 0.2% |
| CEQUEL COMMUNICATIONS, LLC | Other Than Small Business | 1 | $30,993 | 0.1% |
| WARREN INSTALLATIONS, INC. | Small Business | 1 | $30,950 | 0.1% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 1 | $28,484 | 0.1% |
| G2 GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $25,302 | 0.1% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $11,268 | 0.1% |
| FRUTH GROUP INC | Small Business | 1 | $813 | 0.0% |
| BROADNET TELESERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| HCI SERVICES INC | Small Business | 1 | $-7,385 | -0.0% |
| FEDERAL RADIO SERVICE | Small Business | 1 | $-16,170 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 58 | $21.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $6.6 million |
| FY2026 | $7.2 million |
| FY2027 | $433,144 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 2 | $15 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 7 | $1.6 million |
| DF10 | IT and Telecom - IT Management As A Service | 2 | $1 million |
| R426 | Support- Professional: Communications | 2 | $839,250 |
| S299 | Housekeeping- Other | 1 | $640,118 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 19 | $536,897 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $458,160 |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 2 | $195,075 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24C0003 | THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. | Department of Veterans Affairs | Definitive Contract | 517810 | VETERAN CRISIS LINE | $14,908,969 | $14,908,969 | May 1, 2024 | April 30, 2027 | New York, NY | usaspending.gov |
| 36C25023P0863 | ALVAREZ LLC | Department of Veterans Affairs | Purchase Order | 517810 | VOCERA LICENSING AND SUPPORT SERVICES | $1,167,703 | $1,543,957 | April 1, 2023 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C26123P1826 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | Department of Veterans Affairs | Purchase Order | 517810 | VOCERA MESSAGING SERVICES BASE YEAR AND FOUR OPTION YEARS | $990,016 | $1,300,463 | September 22, 2023 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25624P0002 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 517810 | CABLE TV & WIFI SERVICES PENSACOLA, FL | $640,118 | $640,118 | October 1, 2023 | September 30, 2027 | Pensacola, FL | usaspending.gov |
| 36C25924P1396 | SOLARA SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 517810 | DAS UPGRADE AND TESTING | $458,160 | $458,160 | September 19, 2024 | September 30, 2025 | Temecula, CA | usaspending.gov |
| 36C25724P0524 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 517810 | VIRTUAL TOWNHALL CONFERENCE SERVICES | $454,250 | $454,250 | August 23, 2024 | August 22, 2025 | El Paso, TX | usaspending.gov |
| 36C25026C0053 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Definitive Contract | 517810 | VISN 10 TELE TOWN HALLS | $385,000 | $385,000 | March 1, 2026 | February 28, 2027 | Denver, CO | usaspending.gov |
| 36C25023P1223 | ALVAREZ LLC | Department of Veterans Affairs | Purchase Order | 517810 | VOCERA LICENSING AND MAINTENANCE | $194,781 | $258,400 | May 31, 2023 | May 30, 2027 | Saginaw, MI | usaspending.gov |
| 36C25726N0490 | NIHON KOHDEN AMERICA, LLC | Department of Veterans Affairs | Delivery Order | 517810 | TELEMETRY SYSTEM UPGRADE | $192,262 | $192,262 | August 14, 2026 | August 27, 2027 | Temple, TX | usaspending.gov |
| 36C25026P1123 | SPACELABS HEALTHCARE LLC | Department of Veterans Affairs | Purchase Order | 517810 | SPACELABS TELEMETRY EQUIPMENT | $154,158 | $154,158 | September 24, 2026 | August 31, 2027 | Detroit, MI | usaspending.gov |
| 36C25624P0397 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | Department of Veterans Affairs | Purchase Order | 517810 | GIGAMAN DATA CIRCUIT SERVICES | $108,375 | $108,375 | February 1, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| 36C26226C0230 | SAN DIEGO, COUNTY OF | Department of Veterans Affairs | Definitive Contract | 517810 | RADIO COMMUNICATION SYSTEM | $91,850 | $91,850 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 36C25625P0010 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | Department of Veterans Affairs | Purchase Order | 517810 | CIRCUIT MAINTENANCE | $86,700 | $86,700 | October 1, 2024 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| 36C26324P0614 | THE GREEN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | Purchase Order | 517810 | GUEST INTERNET MONITORING AND MAINTENANCE AT THE FORT MEADE, SD VA MEDICAL CENTER CAMPUS | $83,418 | $83,418 | May 1, 2024 | April 30, 2027 | Fort Meade, SD | usaspending.gov |
| 36C26125P1072 | MISCELLANEOUS FOREIGN AWARDEES | Department of Veterans Affairs | Purchase Order | 517810 | TELECOMMUNICATIONS SERVICES - DATA AND VOICE LINES FOR VA MANILA | $74,862 | $74,862 | June 1, 2025 | May 31, 2026 | Philippines | usaspending.gov |
| 36C24825P1819 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 517810 | MIAMI_ TELEMETRY MONITORING PCU ACTIVATION | $67,606 | $67,606 | August 26, 2025 | August 25, 2026 | Miami, FL | usaspending.gov |
| 36C26124P1204 | MISCELLANEOUS FOREIGN AWARDEES | Department of Veterans Affairs | Purchase Order | 517810 | RECURRING TELECOM SERVICE | $66,285 | $66,285 | May 1, 2024 | April 30, 2025 | Philippines | usaspending.gov |
| 36C26126P0781 | MISCELLANEOUS FOREIGN AWARDEES | Department of Veterans Affairs | Purchase Order | 517810 | SIP TRUNK/ANALOG TRUNK/DIRECT LINE SERVICES | $54,802 | $54,802 | June 1, 2026 | May 31, 2027 | Philippines | usaspending.gov |
| 36C26125P1578 | MISCELLANEOUS FOREIGN AWARDEES | Department of Veterans Affairs | Purchase Order | 517810 | ISDN E1 TO SIP TRUNK MIGRATION | $53,000 | $53,000 | September 15, 2025 | September 14, 2026 | Philippines | usaspending.gov |
| 36C25726N0305 | NIHON KOHDEN AMERICA, LLC | Department of Veterans Affairs | Delivery Order | 517810 | TELEMETRY SYSTEM UPGRADE IDIQ ORDER 4TH FLOOR K | $50,611 | $50,611 | April 1, 2026 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36C26025P0165 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 517810 | 4 TELETOWN HALLS FOR PUGET SOUND VAHCS THROUGHOUT FY25 | $47,260 | $47,260 | November 27, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 36C26124P1759 | INSTRUCTURE, INC. | Department of Veterans Affairs | Purchase Order | 517810 | CANVAS SUBSCRIPTION SERVICE | $43,703 | $43,703 | September 30, 2024 | September 29, 2027 | Reno, NV | usaspending.gov |
| 36C26225C0105 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Definitive Contract | 517810 | BROADNET SERVICE PATIENT EXPERIENCE | $43,000 | $43,000 | January 10, 2025 | February 28, 2027 | Denver, CO | usaspending.gov |
| 36C25725P0261 | NIHON KOHDEN AMERICA, LLC | Department of Veterans Affairs | Purchase Order | 517810 | TELEMETRY EXPANSION 4J | $42,707 | $42,707 | March 19, 2025 | March 18, 2026 | Temple, TX | usaspending.gov |
| 36C26226P1698 | GLENDALE ELECTRONICS, INC | Department of Veterans Affairs | Purchase Order | 517810 | RADIO TOWER EMERGENCY REQUEST | $35,040 | $35,040 | September 30, 2026 | September 29, 2027 | Newbury Park, CA | 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.