Data / Federal awards / NAICS 517311 / CITY & COUNTY OF SAN FRANCISCO
CITY & COUNTY OF SAN FRANCISCO: 8 federal contract awards, $174,783 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY & COUNTY OF SAN FRANCISCO (UEI LYCMERUN3Z73), San Francisco, CA, received 8 federal prime contract awards with $174,783 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($136,170) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LYCMERUN3Z73
- Location
- San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $174,783
- First action in window
- 2023-10-13
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1 | $138,358 |
| 517121 | Telecommunications Resellers | 2 | $23,043 |
| 488119 | Other Airport Operations | 4 | $13,678 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $136,170 |
| Department of Justice | 5 | $40,418 |
| Department of Transportation | 1 | $-1,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,208 |
| FY2025 | $59,399 |
| FY2026 | $56,176 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z0G322PISD30002 | Department of Homeland Security | Purchase Order | 517311 | SFO SONET EXTENSION | $138,358 | $267,758 | September 1, 2022 | August 31, 2027 | San Francisco, CA | usaspending.gov |
| 15DDSF25P00000066 | Department of Justice | Purchase Order | 488119 | TITLE: ITT/INTERNET/POTS/911 LINE SERVICES/SFIA/AIR65036 REQUESTOR: GABINO Y GUTIERREZ JR. ITJA#: ITJA0016642 POP DATES: 10/01/2025 TO 09/30 | $17,672 | $17,672 | October 1, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 15DDSF24P00000091 | Department of Justice | Purchase Order | 517121 | TITLE: ITT/INTERNET/POTS/911 LINE SERVICES/SFIA/AIR65036 REQUESTOR: GABINO Y GUTIERREZ JR. ITJA#: ITJA0015710 POP DATES: 10/01/2024 TO 09/30 | $11,643 | $11,643 | October 1, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 15DDSF23P00000082 | Department of Justice | Purchase Order | 517121 | ITT /INTERNET / POTS / 911 LINE SERVICES/SFIA /AIR65036 POP# 10/01/2023 - 09/30/2024 | $11,400 | $11,400 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 15DDSF26P00000074 | Department of Justice | Purchase Order | 488119 | TITLE: SFIA/INTERNET/AIR65036/ AIRPORT GRP REQUESTOR: GABINO Y GUTIERREZ JR. POP DATES: 10/01/2026 TO 09/30/2027 | $0 | $22,020 | October 1, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 15DDSF22P00000056 | Department of Justice | Purchase Order | 517312 | ITT INTERNET SERVICES/SFIA * SUBJECT TO AVAILABILITY OF FUNDS* | $-297 | $10,803 | October 1, 2022 | September 30, 2023 | San Francisco, CA | usaspending.gov |
| 6913G622P800022 | Department of Transportation | Purchase Order | 488119 | TO REIMBURSE THE CITY AND COUNTY OF SAN FRANCISCO FOR POWER CONSUMED BY VOLPE'S LIDAR EQUIPMENT. | $-1,806 | $9,714 | April 27, 2022 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z0G320PPT100900 | Department of Homeland Security | Purchase Order | 488119 | FY20 (BASE YEAR) CONTRACT WITH SFO INTERNATIONAL AIRPORT TO PROVIDE CIRCUIT EXTENSION FOR AIRSTA SAN FRANCISCO WITHE 2 OPTION YEARS. | $-2,188 | $59,216 | November 14, 2019 | November 14, 2020 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 517121
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.