Data / Federal awards / NAICS 517919 / Department of Transportation
Department of Transportation contracts under NAICS 517919 All Other Telecommunications: $16.3 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $16.3 million under NAICS 517919, All Other Telecommunications, across 37 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHROP GRUMMAN SYSTEMS CORPORATION ($8.6 million), TECHNOLOGY SOLUTIONS PROVIDER, LLC ($4.3 million), CYNERGY PROFESSIONAL SYSTEMS LLC ($2.0 million).
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 37
- Obligated
- $16.3 million
- Named recipients
- 19
- Small business share of obligations
- 13%
- Full and open competition share
- 30%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $8.6 million | 52.8% |
| TECHNOLOGY SOLUTIONS PROVIDER, LLC | Other Than Small Business | 1 | $4.3 million | 26.3% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 3 | $2 million | 12.0% |
| ACCIPITER RADAR CORPORATION | Small Business | 9 | $1.1 million | 6.7% |
| ARINC INCORPORATED | Other Than Small Business | 2 | $823,572 | 5.0% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $90,250 | 0.6% |
| TELOS CORPORATION | Other Than Small Business | 1 | $79,214 | 0.5% |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | Other Than Small Business | 1 | $68,720 | 0.4% |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Other Than Small Business | 1 | $39,833 | 0.2% |
| EWING ELECTRONICS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 1 | $-40 | -0.0% |
| TABLE TOP TELEPHONE CO INC | Small Business | 1 | $-1,457 | -0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 1 | $-6,252 | -0.0% |
| RIGNET, INC. | Other Than Small Business | 1 | $-14,336 | -0.1% |
| PRO TECH CBB, LLC | Small Business | 1 | $-19,102 | -0.1% |
| FEDTRIBE LLC | Other Than Small Business | 2 | $-35,269 | -0.2% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $-93,394 | -0.6% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 6 | $-581,078 | -3.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 22 | $12.6 million |
| Immediate Office of the Secretary of Transportation | 2 | $4.3 million |
| Pipeline and Hazardous Materials Safety Administration | 1 | $-10,000 |
| Maritime Administration | 4 | $-128,955 |
| Federal Highway Administration | 7 | $-184,909 |
| Federal Motor Carrier Safety Administration | 1 | $-187,366 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $-888,189 |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D399 | IT and Telecom- Other IT and Telecommunications | 2 | $8.6 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $4.3 million |
| 5810 | Communications Security Equipment and Components | 5 | $1.9 million |
| R499 | Support- Professional: Other | 9 | $1.1 million |
| D316 | IT and Telecom- Telecommunications Network Management | 2 | $636,206 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $90,250 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $79,214 |
| D304 | IT and Telecom- Telecommunications and Transmission | 6 | $61,220 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DTFAWA17C00023 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Transportation | Definitive Contract | 517919 | IGF::OT::IGF NORTHRUP GRUMMAN MISSION SYSTEMS (NGMS)SUPPORT FOR RAPID DEPLOYMENT VOICE SWITCH IIA (RDVS IIA), ENHANCED TERMINAL VOICE SWITCH | $8,630,896 | $55,766,020 | June 8, 2017 | June 8, 2027 | Elkridge, MD | usaspending.gov |
| 693JK422F95027N | TECHNOLOGY SOLUTIONS PROVIDER, LLC | Department of Transportation | Delivery Order | 517919 | NEW AWARD - FOR STB DYNAMIC CASE MANAGEMENT SYSTEM AND WEBSITE SUPPORT AND ENHANCEMENTS. | $4,290,755 | $6,816,998 | September 22, 2022 | September 24, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00113 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Transportation | BPA Call | 517919 | FOR THE PURCHASE OF VERY HIGH FREQUENCY/FREQUENCY MODULATED (VHF/FM) EQUIPMENT AND SERVICES. | $1,488,450 | $1,488,450 | June 6, 2024 | June 6, 2025 | Washington, DC | usaspending.gov |
| 0011 | ARINC INCORPORATED | Department of Transportation | Delivery Order | 517919 | IGF::OT::IGF, ACS CONTRACT # DTFAWA-15-D-00042 | $823,572 | $2,599,078 | July 13, 2017 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 693KA925F00131 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Transportation | BPA Call | 517919 | THE PURCHASE OF VERY HIGH FREQUENCY MODULATED VHF-FM EQUIPMENT AND SERVICES. | $478,643 | $478,643 | September 17, 2025 | February 17, 2026 | Washington, DC | usaspending.gov |
| 6973GH25F01080 | ACCIPITER RADAR CORPORATION | Department of Transportation | Delivery Order | 517919 | EXERCISE OPTION YEAR III | $460,987 | $460,987 | July 7, 2025 | August 31, 2026 | Orchard Park, NY | usaspending.gov |
| 6973GH24F01384 | ACCIPITER RADAR CORPORATION | Department of Transportation | Delivery Order | 517919 | ACCIPITER RADAR FEEDS, OPTION II (FFP) POP 09/01/2024-08/31/2025 | $451,948 | $451,948 | August 26, 2024 | August 31, 2025 | Orchard Park, NY | usaspending.gov |
| 6973GH25F00756 | ACCIPITER RADAR CORPORATION | Department of Transportation | Delivery Order | 517919 | CONTRACT OPTION III, FFP,T&M AND TRAVEL FUNDING | $101,486 | $101,486 | April 18, 2025 | June 15, 2026 | Orchard Park, NY | usaspending.gov |
| 6973GH24F00791 | ACCIPITER RADAR CORPORATION | Department of Transportation | Delivery Order | 517919 | DERINGER TOWER (SWANTON SECTOR, HIGHGATE SPRINGS POE, VT) GULL ISLAND (DETROIT SECTOR, LAKE SAINT CLAIR (CLAY TOWNSHIP, MI) IAW THE ATTACHED | $97,200 | $97,200 | May 1, 2024 | April 30, 2025 | Orchard Park, NY | usaspending.gov |
| 6982AF25F00068N | GRANITE TELECOMMUNICATIONS, LLC | Department of Transportation | Delivery Order | 517919 | STARLINK EQUIPMENT AND SUBSCRIPTION | $90,250 | $90,250 | July 25, 2025 | October 15, 2026 | Lakewood, CO | usaspending.gov |
| 693KA921P00042 | TELOS CORPORATION | Department of Transportation | Purchase Order | 517919 | THE AUTOMATED MESSAGE HANDLING SYSTEM (AMHS) IS AN AUTOMATED MESSAGE HANDLING SYSTEM THAT CAN BE USED TO PROCESS, STORE, AND DISSEMINATE MES | $79,214 | $176,016 | July 26, 2021 | December 10, 2026 | Washington, DC | usaspending.gov |
| 693JJ320P000009 | UNIVERSITY OF MARYLAND GLOBAL CAMPUS | Department of Transportation | Purchase Order | 517919 | PURCHASE ORDER (PO) # 693JJ320P000009 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE UNIVERSITY OF MARYLAND. THIS | $68,720 | $343,600 | January 1, 2020 | December 31, 2024 | College Park, MD | usaspending.gov |
| 693JJ320P000007 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Transportation | Purchase Order | 517919 | PURCHASE ORDER (PO) # 693JJ320P000007 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND INTERNET2. THIS PO WILL PROVIDE F | $39,833 | $190,037 | January 1, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| 6973GH23F00927 | ACCIPITER RADAR CORPORATION | Department of Transportation | Delivery Order | 517919 | 6973GH-22-D-00099 -- DERRINGER TOWER MX IDIQ TASK ORDER RENEWAL (REQUEST FOR FUNDS) CLIN 0006 OPTION I (FFP) PREVENTATIVE (SCHEDULED) $94,36 | $9,031 | $132,949 | April 7, 2023 | April 30, 2024 | Orchard Park, NY | usaspending.gov |
| 693KA920A00004 | EWING ELECTRONICS, INC. | Department of Transportation | BPA | 517919 | THE FEDERAL AVIATION ADMINISTRATION HAS A REPEATING REQUIREMENT TO PURCHASE VERY HIGH FREQUENCY/FREQUENCY MODULATED (VHF/FM) EQUIPMENT AND S | $0 | $9,500,000 | April 3, 2020 | usaspending.gov | ||
| 693KA923F00098 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Transportation | BPA Call | 517919 | TO PURCHASE VERY HIGH FREQUENCY/FREQUENCY MODULATED (VHF/FM) EQUIPMENT AND SERVICES. | $0 | $777,321 | July 19, 2023 | January 19, 2024 | Washington, DC | usaspending.gov |
| 6973GH22D00081 | ACCIPITER RADAR CORPORATION | Department of Transportation | IDC | 517919 | ESTABLISH FOLLOW ON CONTRACT FOR THE CONTINUED PROCUREMENT OF RADAR SENSOR FEEDS | $0 | $4,500,000 | August 11, 2022 | usaspending.gov | ||
| DTFAWA15D00042 | ARINC INCORPORATED | Department of Transportation | IDC | 517919 | AERONAUTICAL COMMUNICATIONS SERVICES (ACS) TAS:: ::TAS IGF::OT::IGF IGF::OT::IGF | $0 | $3,393,822 | September 25, 2015 | usaspending.gov | ||
| 6973GH22D00099 | ACCIPITER RADAR CORPORATION | Department of Transportation | IDC | 517919 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR DERINGER AND GULL ISLAND SURVEILLANCE SYSTEMS | $0 | $2,100,000 | September 22, 2022 | usaspending.gov | ||
| 6973GH23P00001 | AT&T ENTERPRISES, LLC | Department of Transportation | Purchase Order | 517919 | TO ACQUIRE SECONDARY INTERNET ACCESS POINT FOR THE MIKE MONRONEY AERONAUTICAL CENTER | $-0 | $230,300 | October 27, 2022 | September 30, 2023 | Vienna, VA | usaspending.gov |
| 6973GH21P00164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Transportation | Purchase Order | 517919 | AT&T SECONDARY IAP | $-40 | $228,134 | November 24, 2020 | September 30, 2021 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01799 | ACCIPITER RADAR CORPORATION | Department of Transportation | Delivery Order | 517919 | PR REQUEST FOR RVSS-NB AND MDP DERINGER TOWER AND GULL ISLAND MAINTENANCE SUPPORT | $-646 | $282,541 | September 22, 2022 | April 30, 2023 | Orchard Park, NY | usaspending.gov |
| 693KA818P00010 | TABLE TOP TELEPHONE CO INC | Department of Transportation | Purchase Order | 517919 | TABLE TOP TELEPHONE CO; PURCHASE ORDER FOR 5 PLAIN OLD TELEPHONE SERVICES (POTS) LINES IN AJO, AZ. | $-1,457 | $4,666 | January 26, 2018 | May 30, 2020 | Washington, DC | usaspending.gov |
| 693JJ322P000019 | SPRINT COMMUNICATIONS CO LP | Department of Transportation | Purchase Order | 517919 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FHWA WITH FULL SCALE, REAL-TIME VERBATIM CAPTIONING SERVICES THAT MEET THE REHABILITATION ACT REQ | $-5,305 | $13,395 | February 11, 2022 | April 30, 2022 | Reston, VA | usaspending.gov |
| DTRT5713P80073 | VERIZON FEDERAL INC. | Department of Transportation | Purchase Order | 517919 | VERIZON CIRCUIT RENEWAL FOR ONE YEAR FOR THE INFRASTRUCTURE PROJECT IGF::OT::IGF | $-6,252 | $0 | June 11, 2013 | February 28, 2014 | Cambridge, MA | 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.