Data / Federal awards / NAICS 517919 / Department of Justice
Department of Justice contracts under NAICS 517919 All Other Telecommunications: $16.7 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $16.7 million under NAICS 517919, All Other Telecommunications, across 132 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are HID GLOBAL CORP ($6.6 million), BAZON-COX & ASSOCIATES INC ($5.0 million), VERIZON FEDERAL INC. ($1.9 million).
The request: Every federal contract awarded by Department of Justice under NAICS 517919, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 132
- Obligated
- $16.7 million
- Named recipients
- 31
- Small business share of obligations
- 48%
- Full and open competition share
- 48%
- Set aside share
- 23%
- 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 |
|---|---|---|---|---|
| HID GLOBAL CORP | Other Than Small Business | 38 | $6.6 million | 39.6% |
| BAZON-COX & ASSOCIATES INC | Small Business | 39 | $5 million | 29.8% |
| VERIZON FEDERAL INC. | Other Than Small Business | 1 | $1.9 million | 11.2% |
| ITS GROUP, INC. | Small Business | 1 | $1.8 million | 11.0% |
| INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC | Small Business | 2 | $536,027 | 3.2% |
| FUSION TECHNOLOGY LLC | Small Business | 10 | $423,079 | 2.5% |
| PINNACLE TOWERS LLC | Other Than Small Business | 2 | $112,951 | 0.7% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 3 | $108,909 | 0.7% |
| IMMERSIVE CONCEPTS L.L.C. | Small Business | 3 | $107,161 | 0.6% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $47,471 | 0.3% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 1 | $40,684 | 0.2% |
| CONVERGENT TELECOM, INC. | Small Business | 1 | $34,514 | 0.2% |
| CCATT LLC | Other Than Small Business | 1 | $3,990 | 0.0% |
| CLEARVIEW TOWER CO II, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COUNTY OF ORANGE | Other Than Small Business | 1 | $0 | 0.0% |
| CHUGACH TECHNICAL SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $-250 | -0.0% |
| CONTERRA ULTRA BROADBAND LLC | Small Business | 2 | $-360 | -0.0% |
| COXCOM, LLC | Other Than Small Business | 1 | $-500 | -0.0% |
| NETCOM TECHNOLOGIES INC | Small Business | 2 | $-1,000 | -0.0% |
| NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF | Other Than Small Business | 1 | $-1,254 | -0.0% |
| DIRECTV, LLC | Other Than Small Business | 1 | $-1,685 | -0.0% |
| CABLEVISION LIGHTPATH LLC | Other Than Small Business | 1 | $-2,218 | -0.0% |
| INSITE TOWERS, LLC | Small Business | 2 | $-2,852 | -0.0% |
| RCN TELECOM SERVICES, LLC | Other Than Small Business | 1 | $-3,494 | -0.0% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 3 | $-3,584 | -0.0% |
| U.S. TELEPACIFIC CORP. | Other Than Small Business | 1 | $-5,121 | -0.0% |
| CROWN COMMUNICATION LLC. | Small Business | 1 | $-6,559 | -0.0% |
| TESSCO INCORPORATED | Other Than Small Business | 1 | $-7,687 | -0.0% |
| KORE WIRELESS INC. | Other Than Small Business | 1 | $-8,727 | -0.1% |
| GLOBAL COM, INC. | Small Business | 3 | $-27,290 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 42 | $10.3 million |
| Federal Bureau of Investigation | 64 | $6 million |
| Drug Enforcement Administration | 19 | $218,071 |
| U.S. Marshals Service | 7 | $94,823 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $5.5 million |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 35 | $7.7 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 62 | $6 million |
| D316 | IT and Telecom- Telecommunications Network Management | 1 | $1.9 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4 | $779,530 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 7 | $186,772 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 4 | $106,691 |
| D304 | IT and Telecom- Telecommunications and Transmission | 1 | $47,471 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 1 | $40,684 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DJJ11F2142 | VERIZON FEDERAL INC. | Department of Justice | Delivery Order | 517919 | NATIONAL CAPITAL AREA TELECOMMUNICATION SERVICES REQUIREMENT FOR THE DEPARTMENT OF JUSTICE | $1,859,792 | $104,015,192 | December 20, 2010 | June 30, 2024 | Ashburn, VA | usaspending.gov |
| 15JPSS22C00000136 | ITS GROUP, INC. | Department of Justice | Definitive Contract | 517919 | JDR507.0 INFORMATION TECHNOLOGY OPERATION AND MAINTENANCE EIS - VOICE TRANSITION SUPPORT. | $1,829,870 | $4,825,138 | June 17, 2022 | June 16, 2025 | Sterling, VA | usaspending.gov |
| 15JPSS26F00000857 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $1,319,510 | $1,319,510 | October 1, 2025 | September 30, 2026 | Austin, TX | usaspending.gov |
| 15JPSS26F00000861 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $976,041 | $976,041 | October 1, 2025 | September 30, 2026 | Austin, TX | usaspending.gov |
| 15JPSS25F00000592 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $859,539 | $898,124 | October 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| 15JPSS25F00000188 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $856,239 | $856,239 | October 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| 15F06726F0001325 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0052 JEFFERSON DORMS | $745,101 | $745,101 | August 24, 2026 | August 23, 2027 | Chesapeake, VA | usaspending.gov |
| 15F06726F0001563 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CIRG CABLING INSTALLATION | $625,000 | $625,000 | April 24, 2026 | April 23, 2027 | Chesapeake, VA | usaspending.gov |
| 15F06722F0001998 | INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0001 O&M SERVICES | $536,027 | $5,522,233 | September 29, 2022 | September 28, 2027 | Reston, VA | usaspending.gov |
| 15JPSS24F00000485 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $498,985 | $768,300 | April 24, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 15JPSS25F00000459 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $481,652 | $1,444,955 | October 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| 15JPSS24F00000491 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $422,411 | $422,411 | September 30, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 15F06726F0001134 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0051WEST LISLE, IL | $316,758 | $389,350 | July 31, 2026 | August 23, 2027 | Chesapeake, VA | usaspending.gov |
| 15JPSS24F00000510 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $273,425 | $292,604 | May 24, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 15F06725F0001828 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0046 LOUISVILLE FO | $270,582 | $270,582 | September 22, 2025 | September 21, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001532 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0043 JFK RA | $247,239 | $247,239 | September 4, 2025 | September 3, 2026 | Washington, DC | usaspending.gov |
| 15F06725F0001787 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0041 JEH 6TH FLOOR | $243,301 | $243,301 | September 22, 2025 | September 25, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001950 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0032 PENSACOLA, FL | $239,895 | $239,895 | September 12, 2024 | September 30, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001829 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0048 JACKSONVILLE, FL FO | $228,485 | $253,734 | September 22, 2025 | September 25, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0002275 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0036 MUSKOGEE, OK RA | $222,196 | $222,196 | September 27, 2024 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06724F0001329 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0026 BEMIDJI, MN RA | $207,335 | $207,335 | July 29, 2024 | December 31, 2025 | Chesapeake, VA | usaspending.gov |
| 15F06725F0001178 | FUSION TECHNOLOGY LLC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0040 ARDMORE, OK | $181,163 | $181,163 | July 11, 2025 | July 10, 2026 | Chesapeake, VA | usaspending.gov |
| 15F06723F0001759 | FUSION TECHNOLOGY LLC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0012 HUNTSVILLE, AL | $164,806 | $586,296 | September 29, 2023 | June 30, 2024 | Huntsville, AL | usaspending.gov |
| 15F06725F0001826 | BAZON-COX & ASSOCIATES INC | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0047 BOSTON, MA FO | $163,244 | $163,244 | September 22, 2025 | September 21, 2026 | Chesapeake, VA | usaspending.gov |
| 15JPSS25F00000281 | HID GLOBAL CORP | Department of Justice | BPA Call | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $140,698 | $149,001 | October 1, 2022 | September 30, 2025 | Austin, TX | 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.