Data / Federal awards / NAICS 517919 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 517919 All Other Telecommunications: $130.3 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $130.3 million under NAICS 517919, All Other Telecommunications, across 40 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS MISSION SYSTEMS, INC. ($130.3 million), EXPEDITION COMMUNICATIONS, LLC ($730,703), OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES ($30,000).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 40
- Obligated
- $130.3 million
- Named recipients
- 21
- Small business share of obligations
- 1%
- Full and open competition share
- 1%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 6 | $130.3 million | 100.0% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 7 | $730,703 | 0.6% |
| OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 1 | $30,000 | 0.0% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $25,718 | 0.0% |
| CITY OF PORTLAND COMMUNICATION SERVICES | Other Than Small Business | 1 | $10,687 | 0.0% |
| NEC CORPORATION OF AMERICA | Other Than Small Business | 1 | $2,521 | 0.0% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 1 | $731 | 0.0% |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | Other Than Small Business | 1 | $0 | 0.0% |
| ICONECTIV, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ACTIVE SECURITY CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| WINDY BAY SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | Small Business | 1 | $-343 | -0.0% |
| AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY | Other Than Small Business | 2 | $-428 | -0.0% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 2 | $-481 | -0.0% |
| GCI CABLE, INC. | Small Business | 2 | $-769 | -0.0% |
| PLANET SATELLITE, INC | Other Than Small Business | 1 | $-1,200 | -0.0% |
| VOYAGER MARINE ELECTRONICS INC | Small Business | 1 | $-1,296 | -0.0% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 3 | $-17,466 | -0.0% |
| ALASCOM, INC | Other Than Small Business | 4 | $-71,832 | -0.1% |
| MUTUALINK, INC. | Small Business | 1 | $-114,842 | -0.1% |
| CORP TEN INTERNATIONAL | Small Business | 1 | $-528,612 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 23 | $130.9 million |
| U.S. Secret Service | 1 | $25,718 |
| Office of Procurement Operations | 5 | $17,487 |
| U.S. Customs and Border Protection | 2 | $-481 |
| Transportation Security Administration | 4 | $-22,086 |
| Federal Emergency Management Agency | 2 | $-116,042 |
| U.S. Immigration and Customs Enforcement | 3 | $-498,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.2 million |
| FY2025 | $52.6 million |
| FY2026 | $20.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1HB | Maintenance of Government-Owned Government-Operated (gogo) R&d Facilities | 6 | $130.3 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 4 | $591,380 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $77,197 |
| R703 | Support- Management: Accounting | 1 | $40,559 |
| 5831 | Intercommunication and Public Address Systems, Airborne | 1 | $30,000 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $25,718 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $21,567 |
| R426 | Support- Professional: Communications | 1 | $10,687 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04421F21002700 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 517919 | R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRIC TASK ORDER | $116,925,226 | $255,535,608 | April 1, 2021 | June 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 70Z04421F21000700 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 517919 | R21 COASTAL ENGINEERING SERVICES TASK ORDER | $5,855,254 | $13,394,209 | April 1, 2021 | March 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 70Z04424FCMPL0004 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 517919 | R21 COASTAL FIRM FIXED PRICE TASK ORDER SERVER 2019 UPGRADE AND CONSOLIDATION RE (RECURRING ENGINEERING) | $4,485,775 | $4,485,775 | August 26, 2024 | May 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 70Z04426FCMPL0003 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 517919 | SERVICES FOR THE R21 C SYSTEM TO PROVIDE WINDOWS 11 HARDWARE AND OS UPGRADE | $3,007,274 | $3,007,274 | December 22, 2025 | December 21, 2026 | Scottsdale, AZ | usaspending.gov |
| 70Z02824FMIAM0019 | EXPEDITION COMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517919 | FY25 RECURRING CONSOLIDATED CABLE AND INTERNET ACCOUNT MANAGEMENT SERVICES | $217,320 | $217,320 | October 1, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| 70Z02823FMIAM0039 | EXPEDITION COMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517919 | USCG D7 SOUTH CABLE CONTRACT | $189,000 | $216,000 | October 1, 2023 | September 30, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z03624FCHAR0005 | EXPEDITION COMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517919 | D7 NORTH CABLE CONSOLIDATION | $101,060 | $82,950 | October 1, 2024 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z03623FCHAR0007 | EXPEDITION COMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517919 | D7 NORTH CABLE CONSOLIDATION | $84,000 | $204,000 | October 1, 2023 | October 1, 2024 | Jacksonville, FL | usaspending.gov |
| 70Z02924FNEWO0035 | EXPEDITION COMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517919 | DIRECT TV SERVICE FOR VARIOUS UNITS WITHIN AOR. | $77,197 | $77,197 | August 21, 2024 | January 21, 2025 | New Orleans, LA | usaspending.gov |
| 70Z03625FCHAR0011 | EXPEDITION COMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517919 | FY26 SOUTHEAST DISTRICT NORTH CONSOLIDATED INTERNET & CABLE | $40,559 | $40,559 | October 1, 2025 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| 70CDCR21P00000019 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Department of Homeland Security | Purchase Order | 517919 | SUBSCRIPTION TO ACCESS STATE OF OHIO MULTI-AGENCY RADIO COMMUNICATION SYSTEM (MARCS) | $30,000 | $75,000 | May 20, 2021 | May 30, 2026 | Columbus, OH | usaspending.gov |
| 70US0926F2GSA2367 | GRANITE TELECOMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517919 | STARLINK CELLULAR DATA SUBSCRIPTION SERVICES | $25,718 | $25,718 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70Z02824FMIAM0033 | EXPEDITION COMMUNICATIONS, LLC | Department of Homeland Security | Delivery Order | 517919 | USCGC ETHERIDGE REMOVE OLD BROKEN KVH REPLACE WITH NEW ONE | $21,567 | $21,567 | September 9, 2024 | September 30, 2024 | Miami Beach, FL | usaspending.gov |
| 70RFPW20CWA000001 | CITY OF PORTLAND COMMUNICATION SERVICES | Department of Homeland Security | Definitive Contract | 517919 | CITY OF PORTLAND RADIO ACCESS FOR FEDERAL PROTECTIVE SERVICE (FPS) REGION 10 | $10,687 | $50,379 | June 29, 2020 | June 30, 2025 | Portland, OR | usaspending.gov |
| 70RCSA21FR0000032 | SPRINT COMMUNICATIONS CO LP | Department of Homeland Security | Delivery Order | 517919 | FOR RELAY CONFERENCE CAPTIONING (RCC) SERVICES | $6,799 | $51,811 | May 5, 2021 | February 13, 2022 | Arlington, VA | usaspending.gov |
| 70T03022C7667N002 | NEC CORPORATION OF AMERICA | Department of Homeland Security | Definitive Contract | 517919 | DALLAS FORT WORTH INTERNATIONAL AIRPORT TELECOMMUNICATIONS | $2,521 | $10,870 | May 1, 2022 | April 30, 2026 | Irving, TX | usaspending.gov |
| 70Z04922PPETA0017 | GCI COMMUNICATION CORP. | Department of Homeland Security | Purchase Order | 517919 | FY23 INTERNET SERVICES FOR N. PAC FISHERIES, BASE YEAR | $731 | $3,761 | October 1, 2022 | March 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04423FCMPL0014 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Delivery Order | 517919 | R21 COASTAL FIRM FIXED PRICE TASK ORDER FOR REMOTE-FIXED-FACILITY MIAMI RELOCATION TO SKYDOME. | $0 | $1,390,417 | July 26, 2023 | November 26, 2024 | Scottsdale, AZ | usaspending.gov |
| 70RCSA19P00000017 | ICONECTIV, LLC | Department of Homeland Security | Purchase Order | 517919 | NEW PO FOR LERG/CLONES DATASETS FOR CISA | $0 | $1,302,668 | September 28, 2019 | September 27, 2024 | Washington, DC | usaspending.gov |
| 70CMSD20P00000125 | RIO GRANDE VALLEY COMMUNICATIONS GROUP | Department of Homeland Security | Purchase Order | 517919 | PUBLIC SAFETY RADIO NETWORK | $0 | $87,957 | September 8, 2020 | September 7, 2023 | San Antonio, TX | usaspending.gov |
| HSHQEM14C00002 | WINDY BAY SERVICES LLC | Department of Homeland Security | IDC | 517919 | IGF::OT::IGF NETWORK HARDWARE REQUIREMENT | $0 | $349,751 | August 26, 2014 | usaspending.gov | ||
| 70Z04421D21000600 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | IDC | 517919 | THIS ACQUISITION WILL BE A SOLE SOURCE FOLLOW-ON 5 YEAR CONTRACT TO GENERAL DYNAMICS MISSION SYSTEMS. TO PROVIDED SERVICES FOR SUSTAINMENT A | $0 | $279,000,000 | April 1, 2021 | usaspending.gov | ||
| 70RFP319CEH000003 | ACTIVE SECURITY CONSULTING LLC | Department of Homeland Security | Definitive Contract | 517919 | PURCHASE AND INSTALLATION OF NEW STAND ALONE 84 RB AVIGILON NETWORK VIDEO MANAGEMENT SYSTEM(NVMS) | $0 | $129,556 | July 30, 2019 | October 28, 2019 | Washington, DC | usaspending.gov |
| 70B03C19P00000785 | COX ARIZONA TELECOM LLC | Department of Homeland Security | Purchase Order | 517919 | CABLE AND INTERNET SERVICE | $-1 | $12,770 | September 30, 2019 | January 2, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z03520PPBD00100 | GCI CABLE, INC. | Department of Homeland Security | Purchase Order | 517919 | FY20 CABLE SERVICE FOR JUNEAU BUOY DECK AND JUNEAU HSWL CLINIC | $-53 | $2,685 | October 3, 2019 | September 30, 2020 | Juneau, AK | 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.