Data / Federal awards / NAICS 517311 / RCN TELECOM SERVICES, LLC
RCN TELECOM SERVICES, LLC: 9 federal contract awards, $222,942 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RCN TELECOM SERVICES, LLC (UEI NA91ZJTW9ST4), Princeton, NJ, received 9 federal prime contract awards with $222,942 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is National Gallery of Art ($191,622) 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.
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- UEI
- NA91ZJTW9ST4
- Location
- Princeton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $222,942
- First action in window
- 2024-01-17
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1 | $135,994 |
| 517111 | Wired Telecommunications Carriers | 6 | $96,939 |
| 517919 | All Other Telecommunications | 1 | $-3,494 |
| 517110 | Wired Telecommunications Carriers | 1 | $-6,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 2 | $191,622 |
| Department of Justice | 7 | $31,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,091 |
| FY2025 | $57,118 |
| FY2026 | $79,734 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301122PFP0007 | National Gallery of Art | Purchase Order | 517311 | INHERENTLY GOVERNMENTAL INTERNET SERVICE | $135,994 | $235,524 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33301126CFC0032 | National Gallery of Art | Definitive Contract | 517111 | RE-COMPETE FOR INTERNET SERVICES AT THE NATIONAL GALLERY OF ART | $55,628 | $55,628 | October 1, 2026 | September 30, 2031 | Washington, DC | usaspending.gov |
| 15JCRT24P00000235 | Department of Justice | Purchase Order | 517111 | DEDICATED INTERNET ACCESS (BROADBAND CIRCUIT PROVIDER FOR WIFI) -ETHERNET SPEED: 250MB IP SERVICES: /29(8) CIRCUIT IP CHARGE | $14,460 | $14,460 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JCRT25P00000206 | Department of Justice | Purchase Order | 517111 | *SUBJECT TO AVAILABILITY OF FUNDS FY26* DEDICATED INTERNET ACCESS (BROADBAND CIRCUIT PROVIDER FOR WIFI) | $14,373 | $14,373 | October 1, 2025 | September 30, 2026 | Princeton, NJ | usaspending.gov |
| 15JCRT24P00000335 | Department of Justice | Purchase Order | 517111 | DEDICATED INTERNET ACCESS (BROADBAND CIRCUIT PROVIDER FOR WI-FI) -ETHERNET SPEED: 300MB IP SERVICES: /29(8) CIRCUIT IP CHARGE | $12,744 | $12,744 | October 1, 2024 | September 30, 2025 | Princeton, NJ | usaspending.gov |
| 15JCRT26P00000117 | Department of Justice | Purchase Order | 517111 | DEDICATED INTERNET ACCESS (BROADBAND CIRCUIT PROVIDER FOR WIFI) *SUBJECT TO THE AVAILABILTY OF FUNDS- FY2027* | $0 | $0 | October 1, 2026 | September 30, 2027 | Princeton, NJ | usaspending.gov |
| 15A00023PAQA00275 | Department of Justice | Purchase Order | 517111 | CABLE SERVICE AND EQUIPMENT. | $-266 | $5,942 | September 1, 2023 | August 31, 2024 | Princeton, NJ | usaspending.gov |
| 15JTAX19P00000044 | Department of Justice | Purchase Order | 517919 | INTERNET ACCESS | $-3,494 | $11,966 | March 12, 2019 | March 11, 2020 | Princeton, NJ | usaspending.gov |
| DJA16AHDQK0945 | Department of Justice | Definitive Contract | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS HIGH-SPEED INTERNET AND DIGITAL CABLE. | $-6,496 | $191,250 | August 23, 2016 | November 22, 2021 | Princeton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517111
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.