Data / Federal awards / NAICS 517919 / Department of Defense
Department of Defense contracts under NAICS 517919 All Other Telecommunications: $973.6 million to 102 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $973.6 million under NAICS 517919, All Other Telecommunications, across 1,789 contract awards to 102 named recipients in fiscal years 2024 to 2027. The largest recipients are LOCKHEED MARTIN SERVICES, LLC ($341.2 million), INDYNE, INC. ($193.5 million), LOCKHEED MARTIN CORP ($104.4 million).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 1,789
- Obligated
- $973.6 million
- Named recipients
- 102
- Small business share of obligations
- 3%
- Full and open competition share
- 41%
- Set aside share
- 2%
- Latest action
- 2026-08-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOCKHEED MARTIN SERVICES, LLC | Other Than Small Business | 67 | $341.2 million | 35.0% |
| INDYNE, INC. | Other Than Small Business | 3 | $193.5 million | 19.9% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 15 | $104.4 million | 10.7% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $86.3 million | 8.9% |
| THE BOEING COMPANY | Other Than Small Business | 11 | $74.9 million | 7.7% |
| SERCO INC | Other Than Small Business | 4 | $31.2 million | 3.2% |
| SALIENT FEDERAL SOLUTIONS, INC. | Other Than Small Business | 1 | $25.7 million | 2.6% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 6 | $22.5 million | 2.3% |
| AT&T CORP. | Other Than Small Business | 1,371 | $13.2 million | 1.4% |
| GATR TECHNOLOGIES, INC. | Other Than Small Business | 15 | $12.3 million | 1.3% |
| GLOBAL BROADBAND SOLUTIONS LLC | Small Business | 1 | $11.1 million | 1.1% |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 1 | $9.7 million | 1.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 3 | $6.3 million | 0.6% |
| KT CORPORATION | Other Than Small Business | 14 | $6.3 million | 0.6% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 3 | $6 million | 0.6% |
| 22ND CENTURY NETWORKS, INC. | Other Than Small Business | 48 | $4.5 million | 0.5% |
| INFINITY INTEGRATED SOLUTIONS LLC | Small Business | 1 | $3.6 million | 0.4% |
| BABYLON TELECOMMUNICATIONS, INC | Small Business | 1 | $2.7 million | 0.3% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 2 | $2.6 million | 0.3% |
| DELTA SOLUTIONS & STRATEGIES LLC | Small Business | 1 | $2.2 million | 0.2% |
| DAWSON ENTERPRISES, INC. | Small Business | 1 | $1.8 million | 0.2% |
| LG UPLUS CORP. | Other Than Small Business | 10 | $1.8 million | 0.2% |
| AVIAT U.S., INC. | Other Than Small Business | 1 | $1.6 million | 0.2% |
| TELECOM ITALIA SPA O TIM S.P.A. | Other Than Small Business | 1 | $1.5 million | 0.2% |
| ULTISAT, INC | Other Than Small Business | 50 | $1.2 million | 0.1% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 1 | $999,434 | 0.1% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 10 | $978,005 | 0.1% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 1 | $862,277 | 0.1% |
| BOWHEAD BASE OPERATIONS LLC | Small Business | 6 | $854,463 | 0.1% |
| INFINITY TECHNOLOGY SERVICES LLC | Small Business | 1 | $851,518 | 0.1% |
| IHS GLOBAL INC | Other Than Small Business | 1 | $788,333 | 0.1% |
| 101 GLOBAL SOLUTIONS LTD | Other Than Small Business | 1 | $476,922 | 0.0% |
| CBTS TECHNOLOGY SOLUTIONS LLC | Other Than Small Business | 1 | $438,280 | 0.0% |
| TEXTRECRUIT, INC. | Other Than Small Business | 16 | $438,100 | 0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 3 | $383,827 | 0.0% |
| NOKIA OF AMERICA CORPORATION | Other Than Small Business | 1 | $379,245 | 0.0% |
| COPPER RIVER INFRASTRUCTURE SERVICES LLC | Small Business | 1 | $345,349 | 0.0% |
| TLC SOLUTIONS, INC. | Small Business | 1 | $274,437 | 0.0% |
| HQE SYSTEMS, INC. | Small Business | 1 | $215,593 | 0.0% |
| KA'ALA SYSTEMS TECHNOLOGY CORPORATION | Small Business | 1 | $197,255 | 0.0% |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | Other Than Small Business | 1 | $196,592 | 0.0% |
| TO7 NETWORK SAS | Other Than Small Business | 1 | $188,400 | 0.0% |
| US WICOM, LTD | Small Business | 2 | $168,420 | 0.0% |
| R.S. MEANS COMPANY LLC | Small Business | 1 | $147,939 | 0.0% |
| ARINC INCORPORATED | Other Than Small Business | 4 | $137,138 | 0.0% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 3 | $125,304 | 0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 5 | $115,060 | 0.0% |
| MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.) | Other Than Small Business | 1 | $103,960 | 0.0% |
| COX KANSAS TELCOM LLC | Other Than Small Business | 1 | $102,067 | 0.0% |
| SECURELOGIX CORPORATION | Small Business | 1 | $97,470 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 207 | $839.4 million |
| Department of the Navy | 77 | $67.7 million |
| Department of the Army | 48 | $38.2 million |
| Defense Information Systems Agency | 1,441 | $27.1 million |
| USTRANSCOM | 1 | $788,333 |
| Defense Logistics Agency | 3 | $339,625 |
| U.S. Special Operations Command | 3 | $163,535 |
| Defense Health Agency | 2 | $17,553 |
| Defense Contract Management Agency | 7 | $-12,776 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $412 million |
| FY2025 | $334.7 million |
| FY2026 | $226.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 73 | $344.7 million |
| M1BG | Operation of Electronic and Communications Facilities | 5 | $226.1 million |
| R425 | Support- Professional: Engineering/technical | 33 | $175.4 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 16 | $120.5 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 8 | $30.1 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1,396 | $15.3 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 15 | $12.3 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $11.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA251822C0001 | INDYNE, INC. | Department of Defense | Definitive Contract | 517919 | THIS IS A CONTINUED CONTRACT FOR FA2517-18-C-8000. SOLID STATE PHASED ARRAY RADAR SYSTEM (SSPARS) ORIGINALLY AWARDED AS FA2517-18-C-8000, PR | $194,801,694 | $353,618,373 | March 24, 2022 | October 31, 2026 | Lexington Park, MD | usaspending.gov |
| FA882322F4001 | LOCKHEED MARTIN CORP | Department of Defense | Delivery Order | 517919 | GLOBAL POSITIONING SYSTEM IIR/IIR-M,III,IIIF ON ORBIT SUPPORT TASK ORDER | $100,014,413 | $147,996,782 | July 1, 2022 | December 31, 2026 | Littleton, CO | usaspending.gov |
| W9126019C0001 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 517919 | THIS PERFORMANCE WORK STATEMENT (PWS) FOR WIDEBAND SATELLITE COMMUNICATIONS (SATCOM) OPERATIONS AND TECHNICAL SUPPORT II (WSOTS II) DEFINES | $86,306,561 | $232,751,069 | December 1, 2018 | July 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA882326FB004 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT SUSTAINMENT II OPTION YEAR 7 SUSTAINMENT TASK ORDER | $69,456,434 | $69,456,434 | January 1, 2026 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA882325F1001 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | FISCAL YEAR 2025 TASK ORDER FOR THE AND FUNDING FOR THE INITIAL TASK ORDER | $64,925,643 | $64,925,643 | December 31, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA882324F1001 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | CALENDAR YEAR 2024 SUSTAINMENT | $63,755,998 | $63,755,998 | December 31, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA882319F1001 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | GLOBAL POSITIONING SYSTEM CONTROL SEGMENT II | $43,951,474 | $53,984,360 | January 1, 2019 | December 31, 2019 | Colorado Springs, CO | usaspending.gov |
| FA882322F3001 | THE BOEING COMPANY | Department of Defense | Delivery Order | 517919 | GLOBAL POSITIONING SYSTEM IIF ON ORBIT SUSTAINMENT SUPPORT | $39,928,714 | $80,854,803 | January 1, 2022 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA882320F1999 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | SPECIAL SUSTAINMENT PROJECT | $39,499,561 | $65,037,254 | January 31, 2021 | February 27, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251720C0003 | SERCO INC | Department of Defense | Definitive Contract | 517919 | OPERATIONS AND MAINTENANCE OF THE GROUND-BASED ELECTRO-OPTICAL DEEP SPACE SURVEILLANCE (GEODSS) SYSTEM. | $27,992,698 | $58,875,507 | July 1, 2020 | April 30, 2027 | Socorro, NM | usaspending.gov |
| W52P1J18C0020 | SALIENT FEDERAL SOLUTIONS, INC. | Department of Defense | Definitive Contract | 517919 | GCTC IV UCA AWARD | $25,671,297 | $222,785,945 | April 13, 2018 | June 27, 2026 | Fairfax, VA | usaspending.gov |
| FA882326FB003 | THE BOEING COMPANY | Department of Defense | Delivery Order | 517919 | ON-ORBIT SUSTAINMENT SUPPORT | $24,118,093 | $24,118,093 | January 1, 2026 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA882326FB011 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | UPDATES TO THE EXISTING GLOBAL POSITIONING SYSTEM OPERATIONAL CONTROL SEGMENT ARCHITECTURE EVOLUTION PLAN TO SUPPORT LAUCH OPERATIONS FOR SP | $19,264,355 | $101,953,021 | April 9, 2026 | June 30, 2030 | Colorado Springs, CO | usaspending.gov |
| M6785425F2044 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 517919 | DELIVERY ORDER FOR MARINE CORPS WIDEBAND SATELLITE - EXPEDITIONARY (MCWS-X) SYSTEMS, RETROFITS, SPARES, AND TRAINING). | $16,163,984 | $16,163,984 | September 30, 2025 | December 31, 2026 | Rochester, NY | usaspending.gov |
| HC102822C0007 | GLOBAL BROADBAND SOLUTIONS LLC | Department of Defense | Definitive Contract | 517919 | DISA GUANTANAMO BAY (GTMO) SUBMARINE FIBER OPTIC CABLE (SFOC) AND DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN) SPECIAL PROJECTS SUPPORT | $11,070,791 | $17,253,731 | August 13, 2022 | August 12, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0060419C4001 | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Defense | Definitive Contract | 517919 | NCTAMS PACIFIC OPERATIONS AND MAINTENANCE HAWAII | $9,675,626 | $91,456,530 | December 1, 2018 | September 30, 2024 | Wahiawa, HI | usaspending.gov |
| FA882324F3001 | THE BOEING COMPANY | Department of Defense | Delivery Order | 517919 | EXERCISE OPTION YEAR 2 | $7,900,000 | $20,008,167 | December 31, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA882324FB006 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | FY24 3410 WEAPONS SYSTEM SUSTAINMENT (WSS) FUNDING FOR SSC/CGG TO SUPPORT CROPS-668 NETWORK FORM-FIT-FUNCTION UPGRADE AND CROPS-692 MONITOR | $6,814,707 | $6,814,707 | July 23, 2024 | July 22, 2026 | Colorado Springs, CO | usaspending.gov |
| FA882325FB024 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | WINDOWS 11 UPGRADE | $6,416,789 | $6,416,789 | September 26, 2025 | March 25, 2027 | Colorado Springs, CO | usaspending.gov |
| M6785425F2036 | GATR TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 517919 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE PRODUCTION POWER DISTRIBUTION UNITS (PDUS) TO COMPLETE THE NEXT GENERATION TROPOSCATTER | $4,975,500 | $4,975,500 | July 23, 2025 | September 13, 2026 | Huntsville, AL | usaspending.gov |
| M6785424F2029 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 517919 | PORTABLE SATELLITE TERMINALS WITHOUT CASES | $4,841,800 | $4,841,800 | May 24, 2024 | December 4, 2024 | Rochester, NY | usaspending.gov |
| N6523622F0176 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 517919 | HOLDING SLIN FOR CLIN 0001 | $4,838,964 | $10,759,988 | March 4, 2022 | March 16, 2027 | Mclean, VA | usaspending.gov |
| W91QVN23F0408 | KT CORPORATION | Department of Defense | Delivery Order | 517919 | COMMUNICATION LEASED SERVICE | $4,819,804 | $8,058,271 | June 8, 2023 | December 31, 2025 | Korea, South | usaspending.gov |
| M6785424F2000 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 517919 | MCWS-X PORTABLE SATCOM TERMINALS WITHOUT CASES | $4,616,600 | $4,616,600 | October 20, 2023 | April 17, 2024 | Rochester, NY | usaspending.gov |
| FA882326FB010 | LOCKHEED MARTIN SERVICES, LLC | Department of Defense | Delivery Order | 517919 | BOOSTED M-CODE/M-CODE CONTINGENCY RECOVER | $3,635,076 | $3,635,076 | April 2, 2026 | May 31, 2028 | Colorado Springs, 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.