Data / Federal awards / NAICS 517919 / Department of Commerce
Department of Commerce contracts under NAICS 517919 All Other Telecommunications: $4.2 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $4.2 million under NAICS 517919, All Other Telecommunications, across 19 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLAS SPACE OPERATIONS, LLC ($3.9 million), OSI FEDERAL TECHNOLOGIES INC ($732,960), FINANCIAL TIMES LIMITED(THE) ($37,600).
The request: Every federal contract awarded by Department of Commerce under NAICS 517919, 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 Commerce
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 19
- Obligated
- $4.2 million
- Named recipients
- 10
- Small business share of obligations
- 99%
- Full and open competition share
- 83%
- Set aside share
- 16%
- Latest action
- 2026-09-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLAS SPACE OPERATIONS, LLC | Small Business | 6 | $3.9 million | 94.4% |
| OSI FEDERAL TECHNOLOGIES INC | Small Business | 1 | $732,960 | 17.6% |
| FINANCIAL TIMES LIMITED(THE) | Other Than Small Business | 1 | $37,600 | 0.9% |
| HI COUNTRY WIRE & TELEPHONE LIMITED | Small Business | 1 | $14,292 | 0.3% |
| VIRGINIA ENERGY AND LIGHTING, LLC | Small Business | 1 | $-0 | -0.0% |
| TECHNOLOGY SOLUTIONS PROVIDER, LLC | Small Business | 1 | $-196 | -0.0% |
| ERICSSON INC | Other Than Small Business | 1 | $-1,142 | -0.0% |
| THE WOODS HOLE GROUP, INC. | Other Than Small Business | 1 | $-5,884 | -0.1% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 5 | $-149,493 | -3.6% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $-395,538 | -9.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 10 | $3.5 million |
| Office of the Secretary | 3 | $764,743 |
| National Institute of Standards and Technology | 3 | $-6,038 |
| U.S. Census Bureau | 1 | $-14,002 |
| U.S. Patent and Trademark Office | 2 | $-110,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2 million |
| FY2026 | $967,908 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 6 | $3.9 million |
| R799 | Support- Management: Other | 1 | $732,960 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $37,600 |
| 5985 | Antennas, Waveguides, and Related Equipment | 1 | $14,292 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $-0 |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 1 | $-196 |
| AJ22 | R&d- General Sci/tech: Mathematical/computer Sciences (applied Research/exploratory Development) | 1 | $-1,142 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $-5,818 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP22FNEEO0018 | ATLAS SPACE OPERATIONS, LLC | Department of Commerce | Delivery Order | 517919 | TASK ORDER 1 FOR GROUND STATION AS A SERVICE FOR COSMIC-2 IN WEST AFRICA | $1,141,139 | $1,847,579 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEO0019 | ATLAS SPACE OPERATIONS, LLC | Department of Commerce | Delivery Order | 517919 | TASK ORDER 2 FOR GROUND STATION AS A SERVICE FOR COSMIC-2 IN SOUTH PACIFIC | $1,132,935 | $1,839,375 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP25F0038 | ATLAS SPACE OPERATIONS, LLC | Department of Commerce | Delivery Order | 517919 | TASK ORDER 5 - GSAAS FOR COSMIC-2 (RWANDA - SOUTH PACIFIC/TAHITI) POP: 06/05/2025 - 06/04/2026. | $764,462 | $764,462 | June 5, 2025 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L522C13350017 | OSI FEDERAL TECHNOLOGIES INC | Department of Commerce | Definitive Contract | 517919 | 5G CYBERSECURITY CONSULTANT SERVICES | $732,960 | $1,692,191 | May 11, 2022 | December 12, 2025 | Washington, DC | usaspending.gov |
| 1332KP22FNEEO0020 | ATLAS SPACE OPERATIONS, LLC | Department of Commerce | Delivery Order | 517919 | TASK ORDER 3 FOR GROUND STATION AS A SERVICE FOR PAZ IN SCANDINAVIA | $490,124 | $793,543 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEO0021 | ATLAS SPACE OPERATIONS, LLC | Department of Commerce | Delivery Order | 517919 | TASK ORDER 4 FOR GROUND STATION AS A SERVICE FOR KOMPSAT-5 IN SCANDINAVIA | $408,437 | $661,286 | July 1, 2022 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L521P13500050 | FINANCIAL TIMES LIMITED(THE) | Department of Commerce | Purchase Order | 517919 | DATABASE LICENSE SUPPORT | $37,600 | $94,000 | April 1, 2021 | June 23, 2026 | Washington, DC | usaspending.gov |
| 1333ND22PNB180087 | HI COUNTRY WIRE & TELEPHONE LIMITED | Department of Commerce | Purchase Order | 517919 | PBX MAINTENANCE | $14,292 | $174,447 | March 4, 2022 | June 30, 2024 | Boulder, CO | usaspending.gov |
| 1332KP22DNEEO0001 | ATLAS SPACE OPERATIONS, LLC | Department of Commerce | IDC | 517919 | GROUND STATION AS A SERVICE | $0 | $9,500,000 | July 1, 2022 | usaspending.gov | ||
| DOCSP133E18CN0021 | VIRGINIA ENERGY AND LIGHTING, LLC | Department of Commerce | Definitive Contract | 517919 | IGF::OT::IGF UPS MAINTENANCE SERVICE FOR NOAA WALLOPS ISLAND, VA. | $-0 | $375,240 | February 1, 2018 | February 10, 2023 | Wallops Island, VA | usaspending.gov |
| 1305M218FNFFK0188 | TECHNOLOGY SOLUTIONS PROVIDER, LLC | Department of Commerce | Delivery Order | 517919 | CONSULTATION MANAGEMENT SYSTEM FOR NOAA FISHERIES, OFFICE OF PROTECTED RESOURCES | $-196 | $2,469,449 | September 4, 2018 | September 9, 2023 | Reston, VA | usaspending.gov |
| 1333ND18PNB670113 | ERICSSON INC | Department of Commerce | Purchase Order | 517919 | ENODEB AND SOFTWARE UPDATES | $-1,142 | $242,381 | June 25, 2018 | August 14, 2022 | Boulder, CO | usaspending.gov |
| 1331L521F13OS0060 | SPRINT COMMUNICATIONS CO LP | Department of Commerce | Delivery Order | 517919 | FEDERAL RELAY SERVICES, IAW GSA CONTRACT NO. GS00Q13NSD3000 | $-5,818 | $24,182 | December 14, 2020 | February 13, 2022 | Washington, DC | usaspending.gov |
| 1333MF18PNFFS0164 | THE WOODS HOLE GROUP, INC. | Department of Commerce | Purchase Order | 517919 | DATA SERVICES FOR UPLOAD AND DOWNLOAD PSAT TAGS | $-5,884 | $5,016 | September 3, 2018 | February 28, 2022 | Juneau, AK | usaspending.gov |
| 1333LB21F00000014 | SPRINT COMMUNICATIONS CO LP | Department of Commerce | Delivery Order | 517919 | FEDERAL RELAY SERVICES FOR THE HEARING IMPAIRED AND DISABLED EMPLOYEES. | $-14,002 | $998 | November 25, 2020 | November 15, 2021 | Suitland, MD | usaspending.gov |
| DOC40PAPT1711003 | SPRINT COMMUNICATIONS CO LP | Department of Commerce | Delivery Order | 517919 | FEDERAL RELAY SERVICES FOR THE PERIOD 12/01/2016-11/30/2017 IGF::OT::IGF | $-17,051 | $212,949 | December 1, 2016 | November 30, 2017 | Reston, VA | usaspending.gov |
| DOCSB134118NC0036 | SPRINT COMMUNICATIONS CO LP | Department of Commerce | Delivery Order | 517919 | IGF::OT::IGF FEDERAL RELAY SERVICE FOR BOULDER NIST/NTIA/NOAA | $-19,188 | $812 | December 5, 2017 | February 13, 2022 | Reston, VA | usaspending.gov |
| 1333BJ19F00055001 | SPRINT COMMUNICATIONS CO LP | Department of Commerce | Delivery Order | 517919 | FEDERAL RELAY SERVICE TASK ORDER | $-93,434 | $1,058,942 | December 4, 2018 | November 15, 2021 | Reston, VA | usaspending.gov |
| 1332KP18CNEEJ0005 | RAYTHEON COMPANY | Department of Commerce | Definitive Contract | 517919 | IGF::OT::IGF ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE JPSS COMMON GROUND SYSTEM INSTRUMENT AND SUPPORT. THIS CONT | $-395,538 | $2,241,542,351 | September 22, 2010 | October 31, 2023 | Aurora, 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.