Data / Federal awards / NAICS 517810 / BEACON TELECOM INC
BEACON TELECOM INC: 30 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
BEACON TELECOM INC (UEI QR48U5N1JFM5), Canton, MA, received 30 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($15.0 million) and its largest code is NAICS 517810 All Other Telecommunications.
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- QR48U5N1JFM5UEI
- Canton, MALocation
- Small BusinessBusiness size
- 30Contract awards
- $15.0 millionObligated
- 2023-10-23First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 29 | $15 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 29 | $15 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $4 million |
| FY2026 | $5 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z07926FUCPL0005 | Department of Homeland Security | Delivery Order | 517810 | FY26 ENTERPRISE VOICE OVER IP (EVOIP) SOLUTION | $2,692,652 | $2,692,652 | June 24, 2026 | May 31, 2027 | Alexandria, DC | usaspending.gov |
| 70Z07924FUCPL0022 | Department of Homeland Security | Delivery Order | 517810 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE AND MODERNIZE THE USCG TELEPHONY INFRASTRUCTURE ACROSS THE ENTERPRISE. | $2,111,699 | $2,111,699 | September 1, 2024 | August 31, 2025 | Canton, MA | usaspending.gov |
| 70Z07924FUCPL0011 | Department of Homeland Security | Delivery Order | 517810 | USCG PA TECH REFRESH MULTIPLE LOCATIONS | $2,075,954 | $2,075,954 | May 15, 2024 | May 14, 2025 | Alexandria, VA | usaspending.gov |
| 70Z07925FUCPL0016 | Department of Homeland Security | Delivery Order | 517810 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE AND MODERNIZE THE USCG TELEPHONY INFRASTRUCTURE ACROSS THE ENTERPRISE. | $1,771,149 | $1,771,149 | September 4, 2025 | May 31, 2026 | Canton, MA | usaspending.gov |
| 70Z07926FUCPL0012 | Department of Homeland Security | Delivery Order | 517810 | BASE ALAMEDA PA INSTALL | $795,153 | $795,153 | September 30, 2026 | September 29, 2027 | Alameda, CA | usaspending.gov |
| 70Z07926FUCPL0007 | Department of Homeland Security | Delivery Order | 517810 | FY26 TELEPHONY WARRANTY | $769,003 | $769,003 | June 22, 2026 | March 31, 2027 | Alexandria, DC | usaspending.gov |
| 70Z07925FUCPL0004 | Department of Homeland Security | Delivery Order | 517810 | THIS PROCUREMENT IS TO ACQUIRE OEM TELEPHONY WARRANTY COVERAGE. | $745,061 | $745,061 | April 24, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 70Z07924FUCPL0007 | Department of Homeland Security | Delivery Order | 517810 | TELEPHONY OEM EQUIPMENT WARRANTY | $709,562 | $709,562 | April 1, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 70Z07925FUCPL0006 | Department of Homeland Security | Delivery Order | 517810 | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES FOR THE RECAPITALIZATION AND GROOMS OF THE PUBLIC ADDRESS SYSTEMS AT MULTIPLE LOCATION | $512,416 | $512,416 | April 21, 2025 | April 20, 2026 | Alexandria, VA | usaspending.gov |
| 70Z07924FUCPL0004 | Department of Homeland Security | Delivery Order | 517810 | PROVIDE REMOTE AND ONSITE TECHNICAL TELEPHONY SUPPORT TO USCG TECHNICIAN | $486,803 | $486,803 | March 12, 2024 | March 11, 2025 | Canton, MA | usaspending.gov |
| 70Z07926FUCPL0011 | Department of Homeland Security | Delivery Order | 517810 | ATC MOBILE PA INSTALL - PHASE II | $349,792 | $349,792 | September 9, 2026 | September 8, 2027 | Mobile, AL | usaspending.gov |
| 70Z07925FUCPL0025 | Department of Homeland Security | Delivery Order | 517810 | PUBLIC ADDRESS (PA) SYSTEM INSTALLATION FOR AVIATION TRAINING CENTER (ATC) MOBILE, ALABAMA - PHASE 1 | $329,822 | $329,822 | September 1, 2025 | August 31, 2026 | Mobile, AL | usaspending.gov |
| 70Z07924FUCPL0012 | Department of Homeland Security | Delivery Order | 517810 | PBX GROOMS FY24 | $329,498 | $329,498 | May 10, 2024 | May 9, 2025 | Alexandria, VA | usaspending.gov |
| 70Z07925FUCPL0002 | Department of Homeland Security | Delivery Order | 517810 | SERVICE AND SUPPORT OF PBX SYSTEMS. 70Z07925FUCPL0001 FALLS WITHIN EO 14222: SECTION 4(A) AS A NON-COVERED CONTRACT. | $245,000 | $245,000 | March 14, 2025 | February 28, 2026 | Canton, MA | usaspending.gov |
| 70Z07926FUCPL0003 | Department of Homeland Security | Delivery Order | 517810 | FY26 TELEPHONY & PUBLIC ADDRESS CASUALTY RESPONSE & SUPPORT (CASREP) | $225,349 | $225,349 | April 24, 2026 | October 23, 2026 | Alexandria, DC | usaspending.gov |
| 70Z07925FUCPL0028 | Department of Homeland Security | Delivery Order | 517810 | INSTALL SELF-AMPLIFIED SPEAKERS, HOME RUN UTP WIRE, AND AN IP BASE ZONE CONTROL IN THREE BUILDINGS | $169,532 | $169,532 | September 9, 2025 | September 8, 2026 | Canton, MA | usaspending.gov |
| 70Z07926FUCPL0008 | Department of Homeland Security | Delivery Order | 517810 | STA PANAMA CITY PA | $108,329 | $108,329 | July 21, 2026 | July 20, 2027 | Panama City, FL | usaspending.gov |
| 70Z07924FUCPL0005 | Department of Homeland Security | Delivery Order | 517810 | TRAINING ON THE EON MILLENNIUM PRIVATE BRANCH EXCHANGE (PBX) AND VOICE MAIL SYSTEMS. | $92,666 | $92,666 | March 20, 2024 | October 31, 2024 | Irvine, CA | usaspending.gov |
| 70Z07924FUCPL0009 | Department of Homeland Security | Delivery Order | 517810 | INSTALLATION OF VOIP PBX SYSTEM | $86,587 | $86,587 | April 15, 2024 | May 3, 2024 | Seattle, WA | usaspending.gov |
| 70Z07926FUCPL0004 | Department of Homeland Security | Delivery Order | 517810 | PUBLIC ADDRESSES SYSTEM RELOCATION AND UPGRADE. | $76,373 | $76,373 | April 30, 2026 | April 30, 2027 | Alexandria, DC | usaspending.gov |
| 70Z07924FUCPL0003 | Department of Homeland Security | Delivery Order | 517810 | USCG STA FT MACON, PUBLIC ADDRESS (PA) SYSTEM INSTALLATION | $69,164 | $69,164 | March 4, 2024 | April 19, 2024 | Atlantic Beach, NC | usaspending.gov |
| 70Z07925FUCPL0008 | Department of Homeland Security | Delivery Order | 517810 | TRAINING ON THE EON MILLENNIUM PRIVATE BRANCH EXCHANGE (PBX) AND VOICEMAIL SYSTEMS. | $65,436 | $65,436 | May 1, 2025 | March 31, 2026 | Irvine, CA | usaspending.gov |
| 70Z07925FUCPL0007 | Department of Homeland Security | Delivery Order | 517810 | MAINTENANCE TO BE PERFORMED ON OUT-OF-WARRANTY, LEGACY COAST GUARD OWNED TELEPHONE SYSTEMS. | $63,627 | $63,627 | May 10, 2025 | February 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z07925FUCPL0011 | Department of Homeland Security | Delivery Order | 517810 | PUBLIC ADDRESS (PA) SYSTEM HARDWARE INSTALLATION - BASE KODIAK, AK | $43,899 | $43,899 | July 17, 2025 | July 16, 2026 | Kodiak, AK | usaspending.gov |
| 70Z07926FUCPL0006 | Department of Homeland Security | Delivery Order | 517810 | TRACEN PETALUMA CDC PA INSTALL | $30,210 | $30,210 | June 26, 2026 | June 25, 2027 | Petaluma, CA | usaspending.gov |
| 70Z07924FUCPL0014 | Department of Homeland Security | Delivery Order | 517810 | PUBLIC ADDRESS (PA) SYSTEM UPGRADE - AIR STATION BARBERS POINT, HI | $27,646 | $27,646 | June 3, 2024 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| 70Z07925FUCPL0012 | Department of Homeland Security | Delivery Order | 517810 | PBX VOIP RECAP (CGC "IDA LEWIS") | $17,841 | $17,841 | July 20, 2025 | October 21, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z07925FUCPL0005 | Department of Homeland Security | Delivery Order | 517810 | THIS PROCUREMENT IS TO ACQUIRE SERVICES AND MATERIALS TO SUPPORT THE PUBLIC ADDRESS (PA) INSTALLATION AT VICKSBURG, MISSISSIPPI CST FACILITY | $14,855 | $14,855 | April 17, 2025 | April 16, 2026 | Vicksburg, MS | usaspending.gov |
| 47QTCA21D005R | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 24, 2021 | usaspending.gov | ||
| 70Z07924DUCPL0001 | Department of Homeland Security | IDC | 517810 | TELEPHONY LIFECYCLE SUPPORT SERVICES | $0 | $22,000,000 | March 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from 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.