Data / Federal awards / NAICS 517919 / Department of the Interior
Department of the Interior contracts under NAICS 517919 All Other Telecommunications: $1.1 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.1 million under NAICS 517919, All Other Telecommunications, across 40 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are GRANITE TELECOMMUNICATIONS, LLC ($815,341), UTAH COMMUNICATIONS AUTHORITY ($75,168), CENTURYLINK COMMUNICATIONS, LLC ($57,611).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 40
- Obligated
- $1.1 million
- Named recipients
- 29
- Small business share of obligations
- 10%
- Full and open competition share
- 67%
- Set aside share
- 9%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 10 | $815,341 | 76.5% |
| UTAH COMMUNICATIONS AUTHORITY | Other Than Small Business | 1 | $75,168 | 7.1% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $57,611 | 5.4% |
| V & Z ENTERPRISES INCORPORATED | Small Business | 1 | $45,400 | 4.3% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 1 | $39,171 | 3.7% |
| FRONTIER CALIFORNIA INC | Other Than Small Business | 1 | $30,562 | 2.9% |
| ADA COUNTY SHERIFFS OFFICE | Other Than Small Business | 1 | $24,441 | 2.3% |
| SMITH BAGLEY INC | Small Business | 1 | $23,204 | 2.2% |
| OPENCAPE CORPORATION | Other Than Small Business | 1 | $16,320 | 1.5% |
| EVOLVE TECHNOLOGIES, LLC | Small Business | 1 | $13,716 | 1.3% |
| RX3 COMMUNICATIONS INC | Small Business | 1 | $9,446 | 0.9% |
| COUNTY OF MARIPOSA | Other Than Small Business | 1 | $9,000 | 0.8% |
| STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES | Other Than Small Business | 1 | $7,883 | 0.7% |
| IBOX GLOBAL, LLC | Small Business | 1 | $7,138 | 0.7% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 2 | $0 | 0.0% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION | Other Than Small Business | 1 | $0 | 0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TERACAI CORPORATION | Other Than Small Business | 1 | $-0 | -0.0% |
| COMMUNICATIONS INTERNATIONAL INC | Small Business | 1 | $-1,121 | -0.1% |
| GLOBAL ENTERPRISE SOLUTIONS, INC. | Other Than Small Business | 1 | $-3,410 | -0.3% |
| CROWN CASTLE USA INC | Small Business | 1 | $-5,090 | -0.5% |
| CELLULAR TRACKING TECHNOLOGIES LLC | Small Business | 1 | $-7,178 | -0.7% |
| THE WOODS HOLE GROUP, INC. | Small Business | 1 | $-8,169 | -0.8% |
| MESCALERO APACHE TELECOM INC. | Small Business | 1 | $-14,018 | -1.3% |
| AMERICAN TELECOM SOLUTIONS, L.L.C. | Small Business | 1 | $-18,910 | -1.8% |
| STROHMAN ENTERPRISE INC | Small Business | 1 | $-37,468 | -3.5% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 1 | $-39,648 | -3.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 7 | $675,738 |
| Bureau of Reclamation | 9 | $236,869 |
| Bureau of Land Management | 8 | $85,453 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $54,586 |
| U.S. Fish and Wildlife Service | 4 | $25,654 |
| National Park Service | 5 | $3,410 |
| U.S. Geological Survey | 3 | $3,061 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $-18,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,023 |
| FY2025 | $288,255 |
| FY2026 | $614,584 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $350,000 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $318,312 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 9 | $200,018 |
| R426 | Support- Professional: Communications | 2 | $99,609 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $45,400 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $33,953 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $30,562 |
| F019 | Natural Resources/conservation- Other Wildlife Management | 1 | $26,473 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0753 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Delivery Order | 517919 | BLM TRADITIONAL VOICE AND TELECOM | $350,000 | $350,000 | July 21, 2026 | May 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 140D0425F0701 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Delivery Order | 517919 | TRADITIONAL VOICE AND TELECOMMUNICATION SERVICES | $318,312 | $318,312 | July 31, 2025 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 140R6023F0026 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Delivery Order | 517919 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LOCAL TELEPHONE SERVICE TO EASTERN COLORADO AREA OFFICE IN LOVELAND, CO AND THEIR REMOTE SITES: 1 | $80,699 | $115,285 | September 1, 2023 | December 31, 2026 | Loveland, CO | usaspending.gov |
| 140L5722P0023 | UTAH COMMUNICATIONS AUTHORITY | Department of the Interior | Purchase Order | 517919 | UTAH COMMUNICATIONS AUTHORITY - 800 MHZ RADIO NETWORK ACCESS | $75,168 | $124,749 | July 9, 2022 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 140R8122P0120 | CENTURYLINK COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 517919 | CENTRAL TELEPHONE SERVICE | $57,611 | $76,815 | September 19, 2022 | September 19, 2027 | Boulder City, NV | usaspending.gov |
| 140A2322P0789 | V & Z ENTERPRISES INCORPORATED | Department of the Interior | Purchase Order | 517919 | CONVERGE ONE CISCO ISE SMART NET RENEWAL | $45,400 | $60,400 | September 13, 2022 | September 12, 2026 | Lawrence, KS | usaspending.gov |
| 140R8122P0109 | COX ARIZONA TELECOM LLC | Department of the Interior | Purchase Order | 517919 | PXAO LOCAL PHONE & INTERNET SERVICE | $39,171 | $65,284 | September 20, 2022 | September 24, 2027 | Boulder City, NV | usaspending.gov |
| 140FGA26F0009 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Delivery Order | 517919 | IN-BUILDING CELLULAR ANTENNAE SYSTEM R6 BLDG. 53 | $33,953 | $33,953 | May 22, 2026 | August 31, 2026 | Denver, CO | usaspending.gov |
| 140R8121P0019 | FRONTIER CALIFORNIA INC | Department of the Interior | Purchase Order | 517919 | TELEPHONE AND DATA SERVICES (3 LINES) FOR WEAVERVILLE, CA | $30,562 | $83,750 | February 1, 2020 | July 31, 2026 | Shasta Lake, CA | usaspending.gov |
| 140L2621P0091 | ADA COUNTY SHERIFFS OFFICE | Department of the Interior | Purchase Order | 517919 | ADA COUNTY SHERIFF'S OFFICE RADIO CONTRACT PUBLIC SAFETY 700 MHZ | $24,441 | $30,441 | October 1, 2021 | September 30, 2026 | Boise, ID | usaspending.gov |
| 140A2320P0691 | SMITH BAGLEY INC | Department of the Interior | Purchase Order | 517919 | SUNSTATE TELEPHONE/FAX JEEHDEEZ'A ELEM | $23,204 | $64,740 | September 1, 2020 | August 31, 2025 | Show Low, AZ | usaspending.gov |
| 140G0119P0116 | OPENCAPE CORPORATION | Department of the Interior | Purchase Order | 517919 | 19-LQ00-2223 FIBER CON/INTERNET SERVICE BASE YEAR POP 04/05/2019-04/04/2020 INTERNET CONNECTION SERVICE HAS 4 MORE OPTION YEARS AS FOLLOWS: | $16,320 | $101,777 | April 2, 2019 | October 4, 2024 | Woods Hole, MA | usaspending.gov |
| 140R8122P0132 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 517919 | LOCAL PHONE SERVICES AND GAUGING STNS. | $15,687 | $47,060 | September 20, 2022 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| 140R8120P0049 | EVOLVE TECHNOLOGIES, LLC | Department of the Interior | Purchase Order | 517919 | WCF - EC - PHONE SYSTEM MAINTENANCE | $13,716 | $44,835 | May 1, 2020 | October 31, 2025 | Boulder, CO | usaspending.gov |
| 140L4326F0092 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Delivery Order | 517919 | BFO_INTERNET SERVICES_BAKER CITY | $9,840 | $9,840 | September 1, 2026 | August 31, 2027 | Baker City, OR | usaspending.gov |
| 140P5122P0137 | RX3 COMMUNICATIONS INC | Department of the Interior | Purchase Order | 517919 | CABLE INSTALLATION: SERVICE INSTALLATION WILL INCLUDE THE INSTALLATION OF FIBER OPTIC CABLES AND ANY RELATED COMPONENTS FROM OUTSIDE THE PAR | $9,446 | $204,236 | September 26, 2022 | December 4, 2024 | Natchez, MS | usaspending.gov |
| 140L1220P0022 | COUNTY OF MARIPOSA | Department of the Interior | Purchase Order | 517919 | LOCAL LAW ENFORCEMENT CO-LOCATION AND DISPATCHING ---------------- CONTRACT POC [email protected] 916-978-4527 VENDOR POC JBRIESE@MARIPOSACOUN | $9,000 | $45,000 | May 1, 2020 | April 30, 2025 | El Dorado Hills, CA | usaspending.gov |
| 140L1220P0012 | STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES | Department of the Interior | Purchase Order | 517919 | BLM CUSTOMER #: 330000005015 ------------------ TELECOM SITE LEASES WITH CALFIRE/DGS 5 YEAR LEASE PAYMENTS TO DGS ------------------ CONTRAC | $7,883 | $52,184 | October 1, 2019 | September 30, 2025 | Moreno Valley, CA | usaspending.gov |
| 140P5221P0120 | IBOX GLOBAL, LLC | Department of the Interior | Purchase Order | 517919 | X:NOGRN COMMERCIAL SERVICE, SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK | $7,138 | $48,311 | September 9, 2021 | March 8, 2025 | Atlanta, GA | usaspending.gov |
| 140D0426F1012 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Delivery Order | 517919 | DEPARTMENT OF THE INTERIOR, OFFICE OF INSPECTOR GENERAL, FIRM FIXED TASK ORDER FOR PLAIN OLD TELEPHONE (POTS) LINES, MAINTENANCE AND SUPPORT | $3,726 | $3,726 | August 26, 2026 | August 25, 2028 | Quincy, MA | usaspending.gov |
| 140D0425F0769 | GRANITE TELECOMMUNICATIONS, LLC | Department of the Interior | Delivery Order | 517919 | DEPARTMENT OF INTERIOR, OFFICE OF THE INSPECTOR GENERAL, ANALOG PHONE LINES | $3,700 | $3,700 | August 25, 2025 | August 24, 2026 | Herndon, VA | usaspending.gov |
| 140D0422P0115 | COMCAST GOVERNMENT SERVICES LLC | Department of the Interior | Purchase Order | 517919 | COMCAST INTERNET AND CABLE SERVICES | $0 | $19,191 | July 1, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 140L1220P0011 | CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION | Department of the Interior | Purchase Order | 517919 | BLM CUSTOMER #: 330000005015 ------------------ TELECOM SITE LEASES WITH CALFIRE/DGS 5 YEAR LEASE PAYMENTS TO CALFIRE ------------------ CON | $0 | $37,184 | October 1, 2019 | September 30, 2025 | Moreno Valley, CA | usaspending.gov |
| 140P5221P0037 | LEVEL 3 COMMUNICATIONS, LLC | Department of the Interior | Purchase Order | 517919 | FY21 SHIL DEDICATED INTERNET ACCESS | $0 | $24,553 | April 12, 2021 | December 31, 2024 | Shiloh, TN | usaspending.gov |
| 140R8120P0087 | AT&T ENTERPRISES, LLC | Department of the Interior | Purchase Order | 517919 | AT&T CIRCUITS FY20 | $0 | $8,100 | August 12, 2020 | August 28, 2025 | Chama, NM | 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.