Data / Federal awards / NAICS 517919 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 517919 All Other Telecommunications: $5.2 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $5.2 million under NAICS 517919, All Other Telecommunications, across 26 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are B 3 GROUP, LLC ($9.7 million), INTERNATIONAL BUSINESS MACHINES CORPORATION ($4.7 million), EASIER COMMUNICATIONS, LLC. ($381,620).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 26
- Obligated
- $5.2 million
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 96%
- Set aside share
- 99%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| B 3 GROUP, LLC | Small Business | 1 | $9.7 million | 184.3% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Small Business | 1 | $4.7 million | 90.1% |
| EASIER COMMUNICATIONS, LLC. | Small Business | 14 | $381,620 | 7.3% |
| CSP MGT LLC | Small Business | 1 | $89,601 | 1.7% |
| ACG SYSTEMS, INC. | Small Business | 1 | $57,700 | 1.1% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 1 | $18,447 | 0.4% |
| COX CALIFORNIA TELCOM, LLC | Other Than Small Business | 1 | $7,776 | 0.1% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 1 | $4,857 | 0.1% |
| DIRECTIONAL COMMAND, LLC | Small Business | 1 | $2,106 | 0.0% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 1 | $-20,128 | -0.4% |
| STANDARD COMMUNICATIONS INC | Small Business | 1 | $-23,829 | -0.5% |
| TELE TOWN HALL, LLC | Small Business | 1 | $-39,876 | -0.8% |
| THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. | Other Than Small Business | 1 | $-9,611,121 | -183.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,197,473 |
| FY2025 | $4.4 million |
| FY2026 | $4.9 million |
| FY2027 | $107,943 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D399 | IT and Telecom- Other IT and Telecommunications | 4 | $4.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 8 | $380,705 |
| DG10 | IT and Telecom - Network As A Service | 1 | $94,640 |
| D322 | IT and Telecom- Internet | 1 | $89,601 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $57,700 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $26,223 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $14,000 |
| R426 | Support- Professional: Communications | 1 | $11,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B19C0059 | B 3 GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 517919 | ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION | $9,653,465 | $18,807,068 | September 27, 2019 | November 2, 2025 | Herndon, VA | usaspending.gov |
| 36C10B19C0059 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Veterans Affairs | Definitive Contract | 517919 | ENTERPRISE TELECOMMUNICATIONS EXPENSE MANAGEMENT SOLUTION | $4,715,910 | $23,522,978 | September 27, 2019 | November 2, 2026 | Herndon, VA | usaspending.gov |
| 36C25927N0035 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $101,330 | $101,330 | October 1, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 36C25924N0038 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $96,430 | $96,430 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C25222P1116 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 517919 | TOTAL OF 10 TELE-TOWN HALLS PER FISCAL YEAR. 6 OF THE TOWN HALLS ARE 60 MINUTES IN LENGTH AT $3,165.00 EACH AND 4 ARE 90 MINUTES IN LENGTH A | $94,640 | $164,620 | September 27, 2022 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25926N0076 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $94,160 | $94,160 | October 3, 2025 | October 2, 2026 | Denver, CO | usaspending.gov |
| 36C25619C0102 | CSP MGT LLC | Department of Veterans Affairs | Definitive Contract | 517919 | COMMERCIAL HIGH-SPEED INTERNET ACCESS | $89,601 | $1,812,777 | August 1, 2019 | October 31, 2024 | Little Rock, AR | usaspending.gov |
| 36C25925N0049 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $77,620 | $77,620 | October 15, 2024 | October 14, 2025 | Denver, CO | usaspending.gov |
| 36C24921P0656 | ACG SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 517919 | 911 CENTER UPGRADE | $57,700 | $699,819 | July 9, 2021 | June 30, 2024 | Annapolis, MD | usaspending.gov |
| 36C25921P0596 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 517919 | BROADNET VIDEO CONFERENCE PLATFORM | $19,500 | $64,500 | July 8, 2021 | July 7, 2026 | Denver, CO | usaspending.gov |
| 36C24825F0005 | GRANITE TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | Delivery Order | 517919 | ETHERNET INTERNET SERVICE FOR THE GET-WELL NETWORK | $18,447 | $18,447 | October 1, 2024 | September 30, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25926N0388 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $17,500 | $17,500 | July 8, 2026 | July 7, 2027 | Denver, CO | usaspending.gov |
| 36C25926N0244 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $14,000 | $14,000 | February 12, 2026 | February 11, 2027 | Denver, CO | usaspending.gov |
| 36C25522P0243 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 517919 | TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC | $11,700 | $24,000 | March 28, 2022 | March 27, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C10E22P0032 | COX CALIFORNIA TELCOM, LLC | Department of Veterans Affairs | Purchase Order | 517919 | HIGH SPEED INTERNET SERVICE | $7,776 | $15,552 | January 3, 2022 | January 2, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C26319C0080 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Definitive Contract | 517919 | FFP SERVICE CONTRACT FOR GUEST WIRELESS MONITORING AT THE FORT MEADE VAMC, BASE PLUS 4 | $4,857 | $158,407 | March 1, 2019 | April 30, 2024 | Fort Meade, SD | usaspending.gov |
| 36C25919C0188 | DIRECTIONAL COMMAND, LLC | Department of Veterans Affairs | Definitive Contract | 517919 | IGF::OT::IGF TELEMATICS DEVICE, INSTALLATION, AND MONTHLY MONITORING | $2,106 | $28,678 | July 1, 2019 | December 31, 2024 | Grand Junction, CO | usaspending.gov |
| 36C25923A0003 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | BPA | 517919 | TELE TOWN HALL LICENSES | $0 | $500,000 | October 1, 2022 | usaspending.gov | ||
| 36C25021P2005 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 517919 | VETERAN TOWN HALL TELECOMMUNICATIONS FOR CINCINNATI VAMC | $-6,000 | $90,000 | September 29, 2021 | September 28, 2024 | Cincinnati, OH | usaspending.gov |
| 36C26022P0631 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 517919 | PAO TELE-TOWN HALL | $-7,500 | $15,600 | June 7, 2022 | June 7, 2022 | Seattle, WA | usaspending.gov |
| 36C25919C0011 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Veterans Affairs | Definitive Contract | 517919 | N/A | $-20,128 | $23,712 | October 1, 2018 | September 30, 2021 | Aurora, CO | usaspending.gov |
| 36C26221C0181 | STANDARD COMMUNICATIONS INC | Department of Veterans Affairs | Definitive Contract | 517919 | SPOK COMMUNICATION SYSTEM - VALL | $-23,829 | $116,002 | September 27, 2021 | September 26, 2022 | Loma Linda, CA | usaspending.gov |
| 36C25923N0062 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $-25,835 | $69,045 | October 1, 2022 | September 30, 2023 | Denver, CO | usaspending.gov |
| 36C25720P0303 | TELE TOWN HALL, LLC | Department of Veterans Affairs | Purchase Order | 517919 | TELE-TOWN HALL TELECONFERENCING (3 EVENTS)BASE + 4 OY | $-39,876 | $8,310 | January 21, 2020 | January 20, 2021 | Arlington, VA | usaspending.gov |
| 36C26222P1828 | EASIER COMMUNICATIONS, LLC. | Department of Veterans Affairs | Purchase Order | 517919 | TELE-TOWN HALL MEETINGS | $-105,925 | $33,245 | September 1, 2022 | August 31, 2025 | Phoenix, AZ | 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.