Data / Federal awards / NAICS 517911
NAICS 517911 Telecommunications Resellers: $545.0 million in federal contracts to 147 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $545.0 million under NAICS 517911, Telecommunications Resellers, across 1,218 contract awards to 147 named recipients in fiscal years 2024 to 2027. The largest recipients are WIDEPOINT INTEGRATED SOLUTIONS CORP ($379.5 million), KINLY US CORPORATION ($54.7 million), VERIZON BUSINESS NETWORK SERVICES LLC ($45.9 million). Department of Homeland Security is the largest buyer with $380.2 million.
The request: Every federal contract awarded under NAICS 517911, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 517911 Telecommunications Resellers
- Contract awards
- 1,218
- Obligated
- $545.0 million
- Named recipients
- 147
- Buying agencies
- 26
- Small business share of obligations
- 83%
- Full and open competition share
- 87%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WIDEPOINT INTEGRATED SOLUTIONS CORP | Small Business | 210 | $379.5 million | 69.6% |
| KINLY US CORPORATION | Small Business | 40 | $54.7 million | 10.0% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 337 | $45.9 million | 8.4% |
| GLOBAL REACH CONSULTING LLC | Other Than Small Business | 1 | $42 million | 7.7% |
| CREATIVE IT SOLUTIONS LLC | Small Business | 1 | $8 million | 1.5% |
| CORP TEN INTERNATIONAL | Small Business | 7 | $4.8 million | 0.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 85 | $1 million | 0.2% |
| SONATEL SA | Other Than Small Business | 1 | $803,075 | 0.1% |
| CODE TECHNOLOGY LIMITED | Other Than Small Business | 20 | $754,626 | 0.1% |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | Small Business | 58 | $727,616 | 0.1% |
| CMA TECHNOLOGY INC | Small Business | 2 | $701,723 | 0.1% |
| CALLYO 2009 CORP | Small Business | 4 | $668,000 | 0.1% |
| TEAM RONCO INCORPORATED | Small Business | 9 | $653,716 | 0.1% |
| INALAB CONSULTING, INC. | Small Business | 1 | $641,139 | 0.1% |
| GICELLPHONE CORP. | Other Than Small Business | 47 | $596,693 | 0.1% |
| CARROLL WOODS INC | Small Business | 11 | $573,390 | 0.1% |
| CELLUCITY (PTY) LTD | Other Than Small Business | 8 | $552,849 | 0.1% |
| ORANGE | Other Than Small Business | 4 | $447,567 | 0.1% |
| RX3 COMMUNICATIONS INC | Small Business | 29 | $415,584 | 0.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $397,322 | 0.1% |
| COSMOTE MOBILE TELECOMMUNICATIONS SINGLE MEMBER S.A. | Other Than Small Business | 22 | $317,291 | 0.1% |
| GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | Other Than Small Business | 16 | $307,662 | 0.1% |
| ORANGE CAMEROUN SA | Other Than Small Business | 12 | $282,164 | 0.1% |
| AFRICELL (SL) LIMITED | Other Than Small Business | 22 | $242,981 | 0.0% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 1 | $159,005 | 0.0% |
| QXC COMMUNICATIONS INC | Small Business | 4 | $154,460 | 0.0% |
| ONE DIVERSIFIED LLC | Small Business | 1 | $140,194 | 0.0% |
| VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A. | Other Than Small Business | 9 | $139,724 | 0.0% |
| SUNRISE GMBH | Other Than Small Business | 7 | $128,822 | 0.0% |
| INNOVATIVE GLOBAL SOLUTIONS, LLC | Small Business | 2 | $111,146 | 0.0% |
| IRON-SHIELD NETWORK SOLUTIONS LLC | Small Business | 3 | $103,970 | 0.0% |
| DEFINED TECHNOLOGIES, LLC | Small Business | 4 | $99,257 | 0.0% |
| USTRONICS.COM INC | Small Business | 3 | $98,979 | 0.0% |
| PARTNER COMMUNICATIONS COMPANY LTD | Other Than Small Business | 6 | $96,940 | 0.0% |
| VCLOUD TECH INC | Small Business | 1 | $96,322 | 0.0% |
| AOC CONNECT, LLC | Small Business | 3 | $81,391 | 0.0% |
| ANSWERPLUS INC | Other Than Small Business | 1 | $74,020 | 0.0% |
| STARHUB LTD. | Other Than Small Business | 8 | $71,954 | 0.0% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $64,451 | 0.0% |
| T2 TECHNOLOGIES, INC. | Small Business | 10 | $62,349 | 0.0% |
| ONE VOICE COMMUNICATIONS, INC. | Small Business | 1 | $58,646 | 0.0% |
| CONNECTIONS WIZARDS, LLC | Small Business | 3 | $53,243 | 0.0% |
| SOUTHERN LIGHT LLC | Small Business | 4 | $51,224 | 0.0% |
| COMMUNICATIONS ELECTRONICS INC | Small Business | 1 | $50,702 | 0.0% |
| ALASKA TELEPHONE COMPANY | Small Business | 1 | $43,506 | 0.0% |
| TRANSPONDR LLC | Small Business | 1 | $42,451 | 0.0% |
| BLUE PETER LLC | Small Business | 1 | $40,674 | 0.0% |
| AT&T CORP. | Other Than Small Business | 1 | $40,560 | 0.0% |
| ALL NATIVE SERVICES COMPANY | Small Business | 1 | $40,044 | 0.0% |
| INTRADO LIFE & SAFETY, INC. | Small Business | 1 | $38,070 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 216 | $380.2 million | WIDEPOINT INTEGRATED SOLUTIONS CORP |
| Department of Defense | 607 | $95.4 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| Social Security Administration | 38 | $54.7 million | KINLY US CORPORATION |
| Department of Health and Human Services | 13 | $8 million | CREATIVE IT SOLUTIONS LLC |
| Department of State | 227 | $4.9 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 11 | $1.4 million | CMA TECHNOLOGY INC |
| National Science Foundation | 3 | $723,420 | INALAB CONSULTING, INC. |
| Department of Transportation | 17 | $379,015 | INNOVATIVE GLOBAL SOLUTIONS, LLC |
| Department of the Treasury | 2 | $137,024 | ALLIANCE TECHNOLOGY GROUP, LLC |
| Agency for International Development | 11 | $67,421 | MISCELLANEOUS FOREIGN AWARDEES |
| Federal Mediation and Conciliation Service | 1 | $64,451 | COLOSSAL CONTRACTING LLC |
| Department of the Interior | 2 | $47,304 | ALASKA TELEPHONE COMPANY |
| National Transportation Safety Board | 1 | $42,451 | TRANSPONDR LLC |
| General Services Administration | 4 | $0 | REAL MOBILE INC |
| National Aeronautics and Space Administration | 1 | $0 | QUINTRON SYSTEMS, LLC |
| Department of Energy | 1 | $0 | GENERAL DYNAMICS MISSION SYSTEMS, INC. |
| Occupational Safety and Health Review Commission | 1 | $-2,765 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC |
| Department of Agriculture | 4 | $-9,207 | UTAH COMMUNICATIONS AUTHORITY |
| National Archives and Records Administration | 1 | $-18,246 | SANGOMA US INC |
| Department of Commerce | 3 | $-43,603 | METOCEAN TELEMATICS, INC |
| Nuclear Regulatory Commission | 3 | $-48,042 | VERIZON NEW JERSEY INC |
| Environmental Protection Agency | 5 | $-73,778 | CONVERGEONE GOVERNMENT SOLUTIONS, LLC |
| Small Business Administration | 3 | $-108,619 | ENTERPRISE ENP TECHNOLOGY, LLC |
| Department of Veterans Affairs | 14 | $-126,472 | THUNDERCAT TECHNOLOGY, LLC |
| Federal Labor Relations Authority | 10 | $-204,377 | COGENT COMMUNICATIONS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163.9 million |
| FY2025 | $202.8 million |
| FY2026 | $178.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE11 | IT and Telecom - Mobile Device As A Service | 249 | $301.7 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 36 | $54.7 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 15 | $52.4 million |
| DG10 | IT and Telecom - Network As A Service | 405 | $49.5 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $42 million |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 3 | $13.5 million |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $8 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 6 | $7.1 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 12 | $4 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 180 | $3.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04422FUCPL0001 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER DHS STRATEGIC SOURCE INDEFINITE-DELIVERY INDEFINIT | $73,210,527 | $109,366,378 | May 1, 2022 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| 70FA3024F00000100 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | THIS TASK ORDER 70FA3024F000000100 REPLACED TASK ORDER 70FA3024F0000001. | $66,761,192 | $91,234,543 | October 11, 2023 | October 10, 2026 | Fairfax, VA | usaspending.gov |
| 70CTD021FR0000053 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | DHS CWMS IDIQ TASK ORDER | $52,118,556 | $104,093,614 | March 16, 2021 | September 13, 2026 | Washington, DC | usaspending.gov |
| FA830722C0001 | GLOBAL REACH CONSULTING LLC | Department of Defense | Definitive Contract | 517911 | COMMERCIAL CYBER CAPABILITIES | $41,963,666 | $65,844,071 | December 28, 2021 | December 27, 2026 | Reston, VA | usaspending.gov |
| 70T03021F7667N022 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | THE PROCUREMENT OF A COMPREHENSIVE CELLULAR WIRELESS MANAGED SERVICES SOLUTIONS FOR THE ENTIRE TSA ENTERPRISE. | $28,468,067 | $74,436,169 | June 17, 2021 | June 16, 2026 | Springfield, DC | usaspending.gov |
| 70B04C25F00000170 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS SERVICES | $23,245,314 | $23,245,314 | September 1, 2025 | December 23, 2026 | Springfield, DC | usaspending.gov |
| 70T03026F7667N034 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) 2.0 FY 26 REQUIREMENT | $17,985,117 | $17,985,117 | June 17, 2026 | June 16, 2027 | Springfield, DC | usaspending.gov |
| 70SBUR21F00000203 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | CELLULAR WIRELESS MANAGED SERVICES (CWMS) | $16,872,583 | $28,839,439 | August 25, 2021 | September 19, 2026 | Fairfax, VA | usaspending.gov |
| HC101321FC960 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000001EBM | $11,885,576 | $29,776,786 | May 26, 2021 | May 19, 2027 | Ashburn, VA | usaspending.gov |
| 70T03021F6114N001 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | TASK ORDER 70T03021F6114N001 IS OFF OF THE MANDATORY FOR USE DHS SSV CWMS 2.0 FOR A SINGLE AND COMPREHENSIVE CWMS SOLUTION FOR THE TSA LE/FA | $10,378,260 | $33,923,670 | June 17, 2021 | June 16, 2026 | Springfield, VA | usaspending.gov |
| 70RCSA22FR0000048 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | CWMS 2.0 IDIQ CONTRACT NO. 70RTAC21D00000001. THIS ACQUISITION PLAN IS FOR A TASK ORDER (TO) FOR THE PROCUREMENT COMMERCIAL WIRELESS MANAGED | $9,860,635 | $17,576,212 | September 30, 2022 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| 75D30122C13371 | CREATIVE IT SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 517911 | VACCINE TRACKING OPERATIONS AND MAINTENANCE | $8,012,032 | $24,174,968 | April 22, 2022 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 28321324FDS030048 | KINLY US CORPORATION | Social Security Administration | Delivery Order | 517911 | VESI CONTRACT 28321320D00060011 TO SUPPORT CONTRACT YEAR 4 MAINTENANCE. MAINTENANCE, SUPPORT SERVICES, AND MACS (MOVES, ADDS, CHANGES) FOR C | $7,154,615 | $7,154,615 | March 8, 2024 | March 10, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030037 | KINLY US CORPORATION | Social Security Administration | Delivery Order | 517911 | VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | $6,939,263 | $6,939,263 | March 20, 2026 | March 3, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030056 | KINLY US CORPORATION | Social Security Administration | Delivery Order | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $6,657,882 | $6,657,882 | March 11, 2025 | March 10, 2026 | Baltimore, MD | usaspending.gov |
| 70RTAC25FR0000019 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | THIS TASK ORDER AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR DHS HEADQUARTERS. | $5,898,360 | $5,898,360 | January 1, 2025 | December 31, 2025 | Springfield, DC | usaspending.gov |
| 28321326FDS030041 | KINLY US CORPORATION | Social Security Administration | Delivery Order | 517911 | ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $5,347,931 | $5,347,931 | March 11, 2026 | March 10, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDS030049 | KINLY US CORPORATION | Social Security Administration | Delivery Order | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT | $5,140,643 | $5,140,643 | March 4, 2024 | March 3, 2025 | Eatontown, NJ | usaspending.gov |
| 70RTAC26FR0000002 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS | $4,691,059 | $4,691,059 | January 1, 2026 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| 28321325FDS030048 | KINLY US CORPORATION | Social Security Administration | Delivery Order | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT | $4,533,246 | $4,533,246 | March 4, 2025 | March 3, 2026 | Eatontown, NJ | usaspending.gov |
| 70RTAC24FR0000018 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | THIS IS FOR THE AWARD OF A NEW TASK ORDER FOR DHS HQ UNDER CWMS | $3,695,915 | $3,695,915 | January 1, 2024 | July 31, 2024 | Fairfax, VA | usaspending.gov |
| 70RCSJ26FR0000009 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | CELLULAR AND WIRELESS SERVICE | $3,672,923 | $3,672,923 | March 30, 2026 | March 29, 2027 | Fairfax, VA | usaspending.gov |
| 70RFP321FREH00021 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | NATIONWIDE WIRELESS COMMUNICATION SERVICES | $3,664,217 | $9,008,487 | June 11, 2021 | June 15, 2026 | Fairfax, VA | usaspending.gov |
| 70RWMD25F00000009 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | ORDER FOR COMPREHENSIVE COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES SOLUTION FOR CWMD-STC/MDDP BASED UPON AND LIMITED TO THE CORE SERVICES | $3,599,505 | $3,599,505 | May 1, 2025 | April 30, 2026 | Fairfax, VA | usaspending.gov |
| 70RWMD24F00000006 | WIDEPOINT INTEGRATED SOLUTIONS CORP | Department of Homeland Security | Delivery Order | 517911 | ORDER FOR COMPREHENSIVE COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES SOLUTION FOR CWMD-STC/MDDP BASED UPON AND LIMITED TO THE CORE SERVICES | $3,578,020 | $3,578,020 | May 1, 2024 | April 30, 2025 | Fairfax, 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.