Data / Federal awards / NAICS 517919 / General Services Administration
General Services Administration contracts under NAICS 517919 All Other Telecommunications: $11.9 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $11.9 million under NAICS 517919, All Other Telecommunications, across 17 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHNOLOGY SOLUTIONS PROVIDER, LLC ($11.0 million), ICONECTIV, LLC ($2.4 million), MORCOM INTERNATIONAL, INC ($19,089).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 517919 All Other Telecommunications
- Contract awards
- 17
- Obligated
- $11.9 million
- Named recipients
- 15
- Small business share of obligations
- 0%
- Full and open competition share
- 82%
- Set aside share
- 0%
- Latest action
- 2026-07-31
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECHNOLOGY SOLUTIONS PROVIDER, LLC | Other Than Small Business | 2 | $11 million | 91.9% |
| ICONECTIV, LLC | Other Than Small Business | 1 | $2.4 million | 20.4% |
| MORCOM INTERNATIONAL, INC | Small Business | 1 | $19,089 | 0.2% |
| SPRINT COMMUNICATIONS CO LP | Other Than Small Business | 1 | $0 | 0.0% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ZAYO GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ALLSTREAM BUSINESS US LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| VERIZON FEDERAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LEVEL 3 COMMUNICATIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 1 | $0 | 0.0% |
| THE CHAMPLAIN TELEPHONE COMPANY | Other Than Small Business | 1 | $-642 | -0.0% |
| COPPER RIVER INFRASTRUCTURE SERVICES LLC | Small Business | 1 | $-107,517 | -0.9% |
| AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | Other Than Small Business | 1 | $-1,376,955 | -11.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Administrative Services | 1 | $11 million |
| Federal Acquisition Service | 15 | $964,519 |
| Public Buildings Service | 1 | $-642 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.1 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $11 million |
| D304 | IT and Telecom- Telecommunications and Transmission | 3 | $2.4 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $19,089 |
| R499 | Support- Professional: Other | 5 | $0 |
| D399 | IT and Telecom- Other IT and Telecommunications | 2 | $0 |
| 7010 | Information Technology Equipment System Configuration | 2 | $0 |
| S119 | Utilities- Other | 1 | $-642 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $-107,517 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA022F0028 | TECHNOLOGY SOLUTIONS PROVIDER, LLC | General Services Administration | Delivery Order | 517919 | OPERATIONS AND MANAGEMENT GSA PBS CONTRACT WRITING APPLICATION (EASI)-FOR THE OFFICE OF PBS-IT | $10,955,975 | $18,735,301 | February 15, 2022 | February 14, 2027 | Washington, DC | usaspending.gov |
| 47QTCB20C0002 | ICONECTIV, LLC | General Services Administration | Definitive Contract | 517919 | NETWORK LOCATION SERVICES (NLS) | $2,429,902 | $7,114,852 | February 1, 2020 | September 30, 2026 | Bridgewater, NJ | usaspending.gov |
| 47QFHA22C0001 | MORCOM INTERNATIONAL, INC | General Services Administration | Definitive Contract | 517919 | DHS DISTRIBUTED ANTENNA SYSTEM | $19,089 | $267,462 | May 1, 2022 | October 15, 2024 | Lees Summit, MO | usaspending.gov |
| GS00Q13NSD3000 | SPRINT COMMUNICATIONS CO LP | General Services Administration | IDC | 517919 | IGF::OT::IGF INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR DEAF, HARD-OF-HEARING, DEAF/BLIND AND SPEECH DISABLED. IGF::OT::IGF | $0 | $106,700,000 | November 16, 2012 | usaspending.gov | ||
| GS08Q14BPD0001 | AT&T ENTERPRISES, LLC | General Services Administration | IDC | 517919 | IGF::OT::IGF:: FOR OTHER FUNCTIONS. TELECOMMUNICATIONS SERVICES LISA IDIQ CONTRACT | $0 | $26,159,070 | January 1, 2014 | usaspending.gov | ||
| GS08Q14BPD0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | IDC | 517919 | IGF::OT::IGF:: FOR OTHER FUNCTIONS. TELECOMMUNICATIONS SERVICES LISA IDIQ CONTRACT | $0 | $25,997,446 | January 1, 2014 | usaspending.gov | ||
| GS11T08BJD6002 | LEVEL 3 COMMUNICATIONS, LLC | General Services Administration | IDC | 517919 | PROVIDE LOCAL TELECOMMUNICATIONS SERVICE IN WASHINGTON, DC NCR REGION. | $0 | $2,220,000,000 | November 8, 2007 | usaspending.gov | ||
| GS35F0128Y | TECHNOLOGY SOLUTIONS PROVIDER, LLC | General Services Administration | FSS | 517919 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $46,487,076 | December 23, 2011 | usaspending.gov | ||
| GS08Q14BPD0002 | ZAYO GROUP LLC | General Services Administration | IDC | 517919 | IGF::OT::IGF:: FOR OTHER FUNCTIONS. TELECOMMUNICATIONS SERVICES LISA IDIQ CONTRACT | $0 | $26,898,426 | January 1, 2014 | usaspending.gov | ||
| GS08Q14BPD0002 | ALLSTREAM BUSINESS US LLC | General Services Administration | IDC | 517919 | IGF::OT::IGF:: FOR OTHER FUNCTIONS. TELECOMMUNICATIONS SERVICES LISA IDIQ CONTRACT | $0 | $26,898,426 | January 1, 2014 | usaspending.gov | ||
| GS08Q14BPD0003 | GRANITE TELECOMMUNICATIONS, LLC | General Services Administration | IDC | 517919 | IGF::OT::IGF:: FOR OTHER FUNCTIONS. TELECOMMUNICATIONS SERVICES LISA IDIQ CONTRACT | $0 | $29,751,062 | January 1, 2014 | usaspending.gov | ||
| GS11T08BJD6001 | VERIZON FEDERAL INC. | General Services Administration | IDC | 517919 | PROVIDE LOCAL TELECOMMUNICATIONS SERVICE IN THE WASHINGTON, DC, NCR REGION. | $0 | $3,780,000,000 | November 8, 2007 | usaspending.gov | ||
| GS35F0037U | EXPEDITION COMMUNICATIONS, LLC | General Services Administration | FSS | 517919 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | October 17, 2007 | usaspending.gov | ||
| GS35F208BA | GRANITE TELECOMMUNICATIONS, LLC | General Services Administration | FSS | 517919 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,080,000 | February 10, 2014 | usaspending.gov | ||
| 47PC1218P0002 | THE CHAMPLAIN TELEPHONE COMPANY | General Services Administration | Purchase Order | 517919 | IGF::OT::IGF TELEPHONE SERVICE FOR CHAMPLAIN LPOE, ROUSE POINTS LPOE AND OVERTONS LPOE | $-642 | $40,373 | October 1, 2017 | November 2, 2023 | Champlain, NY | usaspending.gov |
| 47QFPA20P0001 | COPPER RIVER INFRASTRUCTURE SERVICES LLC | General Services Administration | Purchase Order | 517919 | NETWORK COMMUNICATIONS INFRASTRUCTURE NCI MODERIZATIONS | $-107,517 | $28,309,379 | July 31, 2020 | January 31, 2024 | Quantico, VA | usaspending.gov |
| 47QPCA21C0001 | AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | General Services Administration | Definitive Contract | 517919 | TTS SOURCE ISSUER VERIFICATION SERVICES | $-1,376,955 | $2,029,657 | September 15, 2021 | August 31, 2025 | Washington, DC | 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.