Data / Federal awards / NAICS 517919 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 517919 All Other Telecommunications: $-21.8 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $-21.8 million under NAICS 517919, All Other Telecommunications, across 41 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHNOLOGY SOLUTIONS PROVIDER, LLC ($4.2 million), CHICKASAW HEALTH CONSULTING, LLC ($2.0 million), THE BIZZELL GROUP LLC ($636,700).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 41
- Obligated
- $-21.8 million
- Named recipients
- 26
- Small business share of obligations
- 90%
- Full and open competition share
- 59%
- Set aside share
- 27%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECHNOLOGY SOLUTIONS PROVIDER, LLC | Small Business | 2 | $4.2 million | |
| CHICKASAW HEALTH CONSULTING, LLC | Small Business | 1 | $2 million | |
| THE BIZZELL GROUP LLC | Small Business | 2 | $636,700 | |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 2 | $152,200 | |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $145,200 | |
| GILA RIVER TELECOMMUNICATIONS, INC | Other Than Small Business | 1 | $125,546 | |
| PAUL BUNYAN RURAL TELEPHONE COOPERATIVE | Other Than Small Business | 1 | $47,530 | |
| CONVERGENT TELECOM, INC. | Small Business | 1 | $21,368 | |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 5 | $10,828 | |
| THIRDPACKET TECHNOLOGIES LLC | Small Business | 1 | $0 | |
| MESCALERO APACHE TELECOM INC. | Small Business | 1 | $0 | |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | Other Than Small Business | 1 | $-0 | |
| CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | Other Than Small Business | 1 | $-329 | |
| RANGE TELEPHONE COOPERATIVE INC | Other Than Small Business | 1 | $-395 | |
| SOUTHERN LIGHT RAIL INC | Other Than Small Business | 1 | $-400 | |
| SPOK INC. | Other Than Small Business | 1 | $-1,176 | |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 1 | $-1,784 | |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $-1,959 | |
| GTB FEDERAL IT SOLUTIONS, LLC | Small Business | 1 | $-2,400 | |
| DICE COMMUNICATIONS, LLC | Small Business | 1 | $-3,281 | |
| CELLCO PARTNERSHIP | Other Than Small Business | 1 | $-9,702 | |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 2 | $-12,279 | |
| MEETINGONE.COM, CORP | Small Business | 2 | $-15,867 | |
| STATE OF MARYLAND | Other Than Small Business | 1 | $-50,400 | |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 7 | $-507,109 | |
| VERIZON FEDERAL INC. | Other Than Small Business | 1 | $-28,481,933 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Medicare and Medicaid Services | 2 | $4 million |
| Centers for Disease Control and Prevention | 4 | $1.7 million |
| Indian Health Service | 17 | $290,875 |
| Office of the Assistant Secretary for Financial Resources | 3 | $192,730 |
| National Institutes of Health | 6 | $63,739 |
| Office of the Assistant Secretary for Administration | 9 | $-28,004,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $2.4 million |
| FY2026 | $-28,419,393 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $4 million |
| R604 | Support- Administrative: Mailing/distribution | 1 | $2 million |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 1 | $636,700 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $199,047 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $160,551 |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 1 | $145,200 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $125,546 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 2 | $39,179 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21F0053 | TECHNOLOGY SOLUTIONS PROVIDER, LLC | Department of Health and Human Services | Delivery Order | 517919 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), OFFICE OF INFORMATION TECHNOLOGY (OIT), IT CAPITAL PLANNING GROUP (ICPG) HAS A NEED FOR | $3,961,988 | $9,689,134 | June 2, 2021 | June 4, 2025 | Reston, VA | usaspending.gov |
| 75D30122C15530 | CHICKASAW HEALTH CONSULTING, LLC | Department of Health and Human Services | Definitive Contract | 517919 | PUBLICATIONS & WAREHOUSE DISTRIBUTION SUPPORT SERVICES | $1,952,009 | $5,792,927 | September 22, 2022 | September 15, 2025 | Norman, OK | usaspending.gov |
| 75P00124F37005 | THE BIZZELL GROUP LLC | Department of Health and Human Services | BPA Call | 517919 | PURSUANT TO THE TERMS AND CONDITIONS UNDER BLANKET PURCHASE AGREEMENT (BPA) 75P00120A00001 THE CONTRACTOR SHALL PROVIDE THE SERVICES DETAILE | $636,700 | $636,700 | November 28, 2023 | May 27, 2025 | Bowie, MD | usaspending.gov |
| 75N98026F00300 | TECHNOLOGY SOLUTIONS PROVIDER, LLC | Department of Health and Human Services | Delivery Order | 517919 | NLM: CHECKMARX SOFTWARE RENEWAL - SEVERABLE | $199,047 | $199,047 | August 14, 2026 | August 13, 2027 | Reston, VA | usaspending.gov |
| 75H71125F80097 | GRANITE TELECOMMUNICATIONS, LLC | Department of Health and Human Services | Delivery Order | 517919 | CENTRALIZED SIP FOR OCAO AREA WIDE NETWORK | $160,551 | $160,551 | August 27, 2025 | November 3, 2026 | Oklahoma City, OK | usaspending.gov |
| 75N97022P00038 | UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Health and Human Services | Purchase Order | 517919 | THE PURPOSE OF THE AWARD IS TO PROCURE MAX DDOS MITIGATION SERVICES IN ACCORDANCE WITH FAR 13.5. THE PERIODS OF PERFORMANCE ARE SEEN BELOW: | $145,200 | $244,000 | February 7, 2022 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75H71221P00016 | GILA RIVER TELECOMMUNICATIONS, INC | Department of Health and Human Services | Purchase Order | 517919 | TELEPHONE, FAX AND ETHERNET, DVYWC | $125,546 | $262,536 | November 30, 2020 | June 1, 2026 | Sacaton, AZ | usaspending.gov |
| 75H70521P00024 | PAUL BUNYAN RURAL TELEPHONE COOPERATIVE | Department of Health and Human Services | Purchase Order | 517919 | 300MB METRO ETHERNET CIRCUIT FOR WEHC MONTHLY FEE $3,650.00 X 12 MONTHS $43,800.00 | $47,530 | $161,775 | March 1, 2021 | August 31, 2026 | Ogema, MN | usaspending.gov |
| 75H71522P00006 | CONVERGENT TELECOM, INC. | Department of Health and Human Services | Purchase Order | 517919 | AWARD LOCKPORT PHONE SYSTEM | $21,368 | $59,315 | November 16, 2021 | September 30, 2026 | Lockport, NY | usaspending.gov |
| 75H71322P00156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517919 | PHONE SERVICES FOR THE DISTRICT OFFICE 12 MONTH INCREMENT. THIS REQUEST IS TO MAINTAIN EXISTING TELEPHONE SERVICE AT THE SDO. THE REQUEST IN | $11,077 | $24,832 | September 2, 2022 | August 31, 2024 | Wellpinit, WA | usaspending.gov |
| 75H71322P00147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517919 | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LEC TELECOMMUNICATION VOICE AND DATA SERVICES IN SUPPORT OF THE WARM SPRINGS SERVICE UNIT. | $3,987 | $15,987 | September 2, 2022 | September 1, 2024 | Warm Springs, OR | usaspending.gov |
| 75H71322P00151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 517919 | PHONE SERVICES FOR THE SPOKANE DISTRICT OFFICE 12 MONTH INCREMENT. THIS REQUEST IS TO MAINTAIN EXISTING TELEPHONE SERVICE AT THE SDO. THE RE | $3,805 | $34,605 | September 1, 2022 | September 30, 2025 | Spokane, WA | usaspending.gov |
| 75H70722P00228 | MESCALERO APACHE TELECOM INC. | Department of Health and Human Services | Purchase Order | 517919 | TELECOMMUNICATION CARRIER SERVICES AT MSU | $0 | $57,023 | August 24, 2022 | July 31, 2026 | Mescalero, NM | usaspending.gov |
| 75FCMC19P0021 | THIRDPACKET TECHNOLOGIES LLC | Department of Health and Human Services | Purchase Order | 517919 | AUTOMATED TRACKING CAMERAS FOR THE LARGE CONFERENCING FACILITY MULTIPURPOSE ROOM AND MAINTENANCE | $0 | $149,480 | June 28, 2019 | June 30, 2021 | Nottingham, MD | usaspending.gov |
| 75P00120A00001 | THE BIZZELL GROUP LLC | Department of Health and Human Services | BPA | 517919 | FOH BROADBAND SERVICES | $0 | $4,000,000 | November 22, 2019 | usaspending.gov | ||
| 75N94021P00343 | MEETINGONE.COM, CORP | Department of Health and Human Services | Purchase Order | 517919 | NIDDK - AUDIO AND WEB CONFERENCING SERVICES TO CONDUCT DISTANCE PEER REVIEW MEETINGS | $0 | $10,645 | May 22, 2021 | May 21, 2025 | Denver, CO | usaspending.gov |
| 75H71019P01684 | PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | Department of Health and Human Services | Purchase Order | 517919 | INSTALLATION OF TELECOM EQUIPMENT | $-0 | $169,383 | September 3, 2019 | October 4, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71220C00001 | CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | Department of Health and Human Services | Definitive Contract | 517919 | TELECOMMUNICATION SERVICE IS NEEDED FOR THE ELKO OEHE STAFF TO HAVE DIRECT COMMUNICATION WITH AREA, DISTRICT, FIELD AND TRIBAL STAFF WHILE I | $-329 | $18,918 | December 13, 2019 | December 31, 2024 | Elko, NV | usaspending.gov |
| 75H70919P00018 | RANGE TELEPHONE COOPERATIVE INC | Department of Health and Human Services | Purchase Order | 517919 | FY2019 TELEPHONE SERVICES ($23,400.00) AT THE NORTHERN CHEYENNE SERVICE UNIT FOR 3 MONTHS, DOS: 10/01/18-12/31/18. VENDOR: RANGE TELEPHONE C | $-395 | $46,405 | October 1, 2018 | December 31, 2018 | Lame Deer, MT | usaspending.gov |
| 75D30119P06140 | SOUTHERN LIGHT RAIL INC | Department of Health and Human Services | Purchase Order | 517919 | TITSO SOUTHERN CROSSROADS SOX INTERNET 2 ACCESS SUBSCRIPTION | $-400 | $77,400 | August 28, 2019 | August 27, 2020 | Atlanta, GA | usaspending.gov |
| 75H71120P00037 | SPOK INC. | Department of Health and Human Services | Purchase Order | 517919 | IT DEPT- PAGER SERVICE | $-1,176 | $11,207 | November 15, 2019 | May 31, 2024 | Claremore, OK | usaspending.gov |
| 75H71218P00083 | EXPEDITION COMMUNICATIONS, LLC | Department of Health and Human Services | Purchase Order | 517919 | SATELLITE TV SERVICE FOR HHCC AND HOUSING | $-1,784 | $75,792 | June 6, 2018 | December 10, 2023 | Polacca, AZ | usaspending.gov |
| 75N97019P00288 | UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Health and Human Services | Purchase Order | 517919 | STATE OF MARYLAND:1108634 [19-001342] MAX CONNECTION. QUOTE# 90589REV | $-1,959 | $26,551 | September 26, 2019 | September 26, 2020 | College Park, MD | usaspending.gov |
| 75H70321P00005 | GTB FEDERAL IT SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 517919 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPPLIES NECESSARY TO ENSURE A "VOICE OVER IP SYSTEM," SACRED OAKS HEALING CENTER | $-2,400 | $137,627 | December 8, 2020 | November 20, 2022 | Davis, CA | usaspending.gov |
| HHSP233201800071G | LEVEL 3 COMMUNICATIONS, LLC | Department of Health and Human Services | Delivery Order | 517919 | HHS TELEVISION STUDIO - INTERNET SERVICE | $-2,970 | $48,791 | March 6, 2018 | March 5, 2020 | Washington, DC | 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.