Data / Federal awards / NAICS 517911 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 517911 Telecommunications Resellers: $8.0 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $8.0 million under NAICS 517911, Telecommunications Resellers, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CREATIVE IT SOLUTIONS LLC ($8.0 million), COMMUNICATIONS ELECTRONICS INC ($50,702), USTRONICS.COM INC ($40,059).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 517911 Telecommunications Resellers
- Contract awards
- 13
- Obligated
- $8.0 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 100%
- Latest action
- 2026-08-27
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CREATIVE IT SOLUTIONS LLC | Small Business | 1 | $8 million | 100.2% |
| COMMUNICATIONS ELECTRONICS INC | Small Business | 1 | $50,702 | 0.6% |
| USTRONICS.COM INC | Small Business | 1 | $40,059 | 0.5% |
| AIRESPRING, INC. | Small Business | 1 | $7,897 | 0.1% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Small Business | 1 | $0 | 0.0% |
| AOC CONNECT, LLC | Other Than Small Business | 1 | $-890 | -0.0% |
| DICE COMMUNICATIONS, LLC | Small Business | 1 | $-1,238 | -0.0% |
| KINLY US CORPORATION | Small Business | 2 | $-4,302 | -0.1% |
| NAVAJO COMMUNICATIONS CO., INC. | Other Than Small Business | 2 | $-8,217 | -0.1% |
| MEETINGONE.COM, CORP | Small Business | 2 | $-103,714 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 1 | $8 million |
| Office of Assistant Secretary for Preparedness and Response | 1 | $40,059 |
| Indian Health Service | 5 | $-2,448 |
| Office of the Assistant Secretary for Administration | 2 | $-4,302 |
| National Institutes of Health | 4 | $-53,012 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $35,972 |
| FY2026 | $-2,130 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $8 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 2 | $50,702 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $40,059 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $7,897 |
| 5805 | Telephone and Telegraph Equipment | 2 | $-2,128 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $-3,796 |
| R499 | Support- Professional: Other | 2 | $-4,302 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $-4,421 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75N93020P01421 | COMMUNICATIONS ELECTRONICS INC | Department of Health and Human Services | Purchase Order | 517911 | DISTRIBUTED ANTENNA SYSTEM (DAS) UPGRADE | $50,702 | $484,586 | September 28, 2020 | March 31, 2025 | Lutherville Timonium, MD | usaspending.gov |
| 75A50225F80016 | USTRONICS.COM INC | Department of Health and Human Services | Delivery Order | 517911 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EIGHT (8) IRIDIUM 9575A EXTREME SATELLITE PHONE | $40,059 | $40,059 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75H70322P00039 | AIRESPRING, INC. | Department of Health and Human Services | Purchase Order | 517911 | SIP/VOIP SERVICE (DSYWC) | $7,897 | $23,863 | August 16, 2022 | August 27, 2026 | Hemet, CA | usaspending.gov |
| 75N93020P01421 | MOBILE COMMUNICATIONS AMERICA, INC. | Department of Health and Human Services | Purchase Order | 517911 | DISTRIBUTED ANTENNA SYSTEM (DAS) UPGRADE | $0 | $484,586 | September 28, 2020 | March 31, 2025 | Lutherville Timonium, MD | usaspending.gov |
| 75P00122F37023 | KINLY US CORPORATION | Department of Health and Human Services | BPA Call | 517911 | HARDWARE AND SOFTWARE MAINTENANCE FOR UC VTC A V AND RECORDING ASSETS FOR OMHA HQ AND FIELD OFFICES | $-0 | $335,282 | December 24, 2021 | December 23, 2022 | Eatontown, NJ | usaspending.gov |
| 75H71518P00056 | AOC CONNECT, LLC | Department of Health and Human Services | Purchase Order | 517911 | TELEPHONE SYSTEM | $-890 | $72,609 | July 20, 2018 | March 31, 2023 | Chantilly, VA | usaspending.gov |
| HHSI246201500401P | DICE COMMUNICATIONS, LLC | Department of Health and Human Services | Purchase Order | 517911 | ALCATEL-LUCENT 6860 SWITCHES AND INSTALLATION FOR THE ANADARKO INDIAN HEALTH CLINIC | $-1,238 | $23,012 | July 14, 2015 | August 14, 2015 | Anadarko, OK | usaspending.gov |
| 75H71022P00313 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517911 | FY2022 TELECOMMUNICATION SERVICES TSAILE HEALTH CENTER AND ROCK POINT FIELD CLINIC | $-3,796 | $24,501 | December 22, 2021 | December 31, 2022 | Tsaile, AZ | usaspending.gov |
| 75P00119F37019 | KINLY US CORPORATION | Department of Health and Human Services | BPA Call | 517911 | VTC MAINTENANCE AND EQUIPMENT INFRASTRUCTURE | $-4,302 | $255,947 | September 23, 2019 | December 31, 2020 | Rockville, MD | usaspending.gov |
| 75H71019P00206 | NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services | Purchase Order | 517911 | DATA AND VOICE CIRCUIT SERVICES | $-4,421 | $277,763 | January 17, 2019 | July 30, 2025 | Chinle, AZ | usaspending.gov |
| 75N92019P00116 | MEETINGONE.COM, CORP | Department of Health and Human Services | Purchase Order | 517911 | NIAMS SREA MEETINGONE SERVICES FOR APRIL 25, 2019 - APRIL 24, 2020 | $-4,914 | $8,209 | April 24, 2019 | September 5, 2024 | Rockville, MD | usaspending.gov |
| 75N92021P00151 | MEETINGONE.COM, CORP | Department of Health and Human Services | Purchase Order | 517911 | AUDIO-CONFERENCING FOR THE CENTER FOR SCIENTIFIC REVIEW (CSR) | $-98,800 | $4,032 | May 14, 2021 | May 13, 2024 | Denver, CO | 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.