Data / Federal awards / NAICS 517911 / Department of Defense
Department of Defense contracts under NAICS 517911 Telecommunications Resellers: $95.4 million to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $95.4 million under NAICS 517911, Telecommunications Resellers, across 607 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are VERIZON BUSINESS NETWORK SERVICES LLC ($45.9 million), GLOBAL REACH CONSULTING LLC ($42.0 million), CORP TEN INTERNATIONAL ($4.8 million).
The request: Every federal contract awarded by Department of Defense under NAICS 517911, 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 Defense
- NAICS code
- 517911 Telecommunications Resellers
- Contract awards
- 607
- Obligated
- $95.4 million
- Named recipients
- 54
- Small business share of obligations
- 8%
- Full and open competition share
- 52%
- Set aside share
- 3%
- Latest action
- 2026-07-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 337 | $45.9 million | 48.1% |
| GLOBAL REACH CONSULTING LLC | Other Than Small Business | 1 | $42 million | 44.0% |
| CORP TEN INTERNATIONAL | Small Business | 7 | $4.8 million | 5.0% |
| ONEVOICE GOVERNMENT SOLUTIONS LLC | Small Business | 58 | $727,616 | 0.8% |
| GICELLPHONE CORP. | Other Than Small Business | 47 | $596,693 | 0.6% |
| CARROLL WOODS INC | Small Business | 11 | $573,390 | 0.6% |
| RX3 COMMUNICATIONS INC | Small Business | 29 | $415,584 | 0.4% |
| GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | Other Than Small Business | 16 | $307,662 | 0.3% |
| QXC COMMUNICATIONS INC | Small Business | 4 | $154,460 | 0.2% |
| ONE DIVERSIFIED LLC | Small Business | 1 | $140,194 | 0.1% |
| IRON-SHIELD NETWORK SOLUTIONS LLC | Small Business | 3 | $103,970 | 0.1% |
| DEFINED TECHNOLOGIES, LLC | Small Business | 4 | $99,257 | 0.1% |
| VCLOUD TECH INC | Small Business | 1 | $96,322 | 0.1% |
| T2 TECHNOLOGIES, INC. | Small Business | 10 | $62,349 | 0.1% |
| USTRONICS.COM INC | Small Business | 1 | $58,920 | 0.1% |
| ONE VOICE COMMUNICATIONS, INC. | Small Business | 1 | $58,646 | 0.1% |
| CONNECTIONS WIZARDS, LLC | Small Business | 3 | $53,243 | 0.1% |
| SOUTHERN LIGHT LLC | Small Business | 4 | $51,224 | 0.1% |
| 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% |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Small Business | 6 | $32,389 | 0.0% |
| THE WOODS HOLE GROUP, INC. | Other Than Small Business | 1 | $30,000 | 0.0% |
| GULFNET COMMUNICATIONS CO. WLL. | Other Than Small Business | 1 | $16,279 | 0.0% |
| COX CALIFORNIA TELCOM, LLC | Other Than Small Business | 1 | $10,296 | 0.0% |
| CROWN CASTLE FIBER LLC | Other Than Small Business | 1 | $9,827 | 0.0% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 1 | $9,309 | 0.0% |
| APS GLOBAL LLC | Small Business | 1 | $6,885 | 0.0% |
| ASPIRE TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $6,317 | 0.0% |
| TRANS-VIDEO, INC. | Small Business | 1 | $4,799 | 0.0% |
| ALEUT SERVICES, LLC | Small Business | 1 | $4,678 | 0.0% |
| CLARITY COMMUNICATIONS GROUP LLC | Other Than Small Business | 1 | $2,777 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 3 | $2,161 | 0.0% |
| ZAYO GROUP LLC | Other Than Small Business | 1 | $467 | 0.0% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MISSION1ST GROUP INC | Small Business | 1 | $0 | 0.0% |
| MEETINGONE.COM, CORP | Small Business | 1 | $-300 | -0.0% |
| VERIZON WASHINGTON, DC INC. | Other Than Small Business | 2 | $-324 | -0.0% |
| ENMR TELEPHONE COOPERATIVE | Other Than Small Business | 1 | $-613 | -0.0% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 1 | $-1,359 | -0.0% |
| DT MICRO INC | Small Business | 1 | $-2,775 | -0.0% |
| T-SYSTEMS INTERNATIONAL GMBH | Other Than Small Business | 1 | $-3,438 | -0.0% |
| ADVANCED COMPUTERS INC | Small Business | 1 | $-8,170 | -0.0% |
| MICROAUTOMATION, INC. | Small Business | 1 | $-9,325 | -0.0% |
| SUN CITY COMMUNICATIONS LLC | Small Business | 1 | $-9,456 | -0.0% |
| CAVALIER TELEPHONE, L.L.C. | Other Than Small Business | 2 | $-10,400 | -0.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 2 | $-39,143 | -0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 6 | $-39,989 | -0.0% |
| GRANITE TELECOMMUNICATIONS, LLC | Small Business | 11 | $-44,992 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Information Systems Agency | 534 | $47.6 million |
| Department of the Air Force | 6 | $42.1 million |
| U.S. Special Operations Command | 8 | $4.9 million |
| Department of the Army | 53 | $692,639 |
| Department of the Navy | 4 | $136,618 |
| Defense Contract Management Agency | 1 | $0 |
| Defense Logistics Agency | 1 | $-9,325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $49.9 million |
| FY2026 | $27.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 339 | $46 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $42 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 5 | $3.7 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 168 | $2.8 million |
| 5810 | Communications Security Equipment and Components | 2 | $1.1 million |
| DE11 | IT and Telecom - Mobile Device As A Service | 44 | $613,216 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $96,322 |
| D305 | IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing | 2 | $41,744 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| H9240124F0081 | CORP TEN INTERNATIONAL | Department of Defense | Delivery Order | 517911 | FY24-25 INTS AIRTIME | $1,492,591 | $1,492,591 | August 1, 2024 | July 31, 2025 | Herndon, VA | usaspending.gov |
| HC101325FA375 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000316EBM COMMERCIAL NETWORK SERVICES | $1,456,489 | $1,456,489 | March 13, 2025 | May 19, 2027 | Vicksburg, MS | usaspending.gov |
| H9240126FE034 | CORP TEN INTERNATIONAL | Department of Defense | Delivery Order | 517911 | TCC AND NSW AIRTIME | $1,079,999 | $1,079,999 | March 28, 2026 | April 7, 2027 | Herndon, VA | usaspending.gov |
| H9240125F0043 | CORP TEN INTERNATIONAL | Department of Defense | Delivery Order | 517911 | FY25 TCC & NSW AIRTIME | $1,033,428 | $1,033,428 | March 28, 2025 | April 7, 2026 | Herndon, VA | usaspending.gov |
| HC101322FC496 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | DREN4 INITIAL ORDER FOR 100 GBPS SMALL DCN AT KAMUELA, HI WITH 1 ADDITIONAL 100 GBPS SMALL BONDED CIRCUIT. | $973,321 | $1,936,471 | May 23, 2022 | May 19, 2027 | Kamuela, HI | usaspending.gov |
| H9240124F0052 | CORP TEN INTERNATIONAL | Department of Defense | Delivery Order | 517911 | FY24 TCC AND NSW AIRTIME | $897,945 | $897,945 | March 28, 2023 | April 7, 2025 | Herndon, VA | usaspending.gov |
| HC101322FD971 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | COMMERCIAL NETWORK SERVICES. | $879,478 | $2,086,120 | July 21, 2022 | May 19, 2027 | Chicago, IL | usaspending.gov |
| HC101322FC432 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000224EBM | $862,892 | $2,097,209 | March 21, 2022 | May 19, 2031 | Ashburn, VA | usaspending.gov |
| HC101321FD010 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000012EBM | $680,035 | $1,932,762 | November 30, 2021 | May 19, 2027 | Bloomington, CA | usaspending.gov |
| HC101322FD070 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000228EBM - COMMERCIAL NETWORK SERVICES | $658,987 | $1,668,662 | June 21, 2022 | May 19, 2027 | Ashburn, VA | usaspending.gov |
| HC101321FD665 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | INITIAL DREN DCN AT ATLANTA, GA. | $645,854 | $1,878,521 | November 15, 2021 | May 19, 2027 | Atlanta, GA | usaspending.gov |
| HC101321FD668 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | INITIAL DCN FOR DREN LOCATED IN ABERDEEN, MD. | $634,157 | $1,783,451 | November 15, 2021 | May 19, 2027 | Aberdeen, MD | usaspending.gov |
| HC101324FA516 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000294EBM, COMMERCIAL NETWORK SERVICES. | $597,022 | $597,022 | March 4, 2024 | May 19, 2027 | Kihei, HI | usaspending.gov |
| HC101321FE037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | INITIAL SDP SERVICE FOR ERDC ON THE DREN4 NETWORK. | $589,122 | $1,406,669 | December 20, 2021 | May 19, 2027 | Vicksburg, MS | usaspending.gov |
| HC101323FB437 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000258EBM, COMMERCIAL NETWORK SERVICES. | $550,751 | $1,443,292 | February 13, 2023 | May 19, 2027 | Dededo, GU | usaspending.gov |
| HC101324FC542 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000306EBM COMMERCIAL NETWORK SERVICES | $547,759 | $547,759 | August 19, 2024 | May 19, 2027 | Dayton, OH | usaspending.gov |
| HC101326FA362 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000330EBM | $545,110 | $545,110 | March 18, 2026 | May 19, 2027 | Agana Heights, GU | usaspending.gov |
| HC101321FE035 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000042EBM | $520,146 | $1,311,208 | December 20, 2021 | May 19, 2027 | Ashburn, VA | usaspending.gov |
| HC101321FD006 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000008EBM | $518,778 | $1,430,364 | November 30, 2021 | May 19, 2027 | San Diego, CA | usaspending.gov |
| HC101321FE038 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | INITIAL SDP DREN4 SERVICE AT ABERDEEN PROVING GROUND. | $516,883 | $1,268,383 | December 20, 2021 | May 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC101323FC438 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000263EBM, COMMERCIAL NETWORK SERVICES. | $516,288 | $1,245,215 | March 24, 2023 | May 19, 2027 | Anchorage, AK | usaspending.gov |
| HC101321FD677 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | INITIAL CORE NODE FOR DREN LOCATED IN N ROYALTON, OH. | $514,623 | $1,526,414 | November 15, 2021 | May 19, 2027 | North Royalton, OH | usaspending.gov |
| HC101321FD001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | Delivery Order | 517911 | VBNS000003EBM | $509,212 | $1,379,307 | November 30, 2021 | May 19, 2027 | Dayton, OH | 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.