NAICS code
Wired Telecommunications Carriers
- NAICS code
- 517111
- Latest action
- Oct 19, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 12314423C0069 USDA DATA AND VOICE SERVICES | AT&T ENTERPRISES, LLC | Department of Agriculture | CO | Sep 8, 2023 | $258,628,017 |
| FA872626FB033 BIM TO4 - AETC | M. C. DEAN, INC. | Department of Defense | MA | Apr 10, 2026 | $160,850,559 |
| FA872625FB073 PWS CHANGES FOR COMPREHENSIVE ISP/OSP OWNERSHIP, MANAGEMENT, OPERATIONS, AND MAINTENANCE AT VANDENBERG SPACE FORCE BASE (VSFB), CAPE CANAVERAL SPACE FORCE STATION (CCSFS), PATRICK SFB (PSFB). MOD ALSO INCLUDES SUB DD254S. | CACI, INC. - FEDERAL | Department of Defense | MA | Apr 8, 2026 | $100,222,977 |
| HC101324F0021 FIBER MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | MD | Mar 4, 2026 | $55,751,829 |
| FA877325F0022 PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION EXECUTION. | COMPUTER WORLD SERVICES, CORP. | Department of Defense | TX | Apr 21, 2026 | $30,656,360 |
| 75D30124C19403 NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM EO 14398 | GC&E FEDERAL, LLC | Department of Health and Human Services | GA | Jul 8, 2026 | $26,321,728 |
| FA877326F0053 INTEGRATED AIR FORCE NETWORK OPERATIONS AND SERVICES (IAFNOS-2) | COMPUTER WORLD SERVICES, CORP. | Department of Defense | TX | Apr 2, 2026 | $21,553,072 |
| 70FA3026F00000159 THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 7/1/26 THRU 6/30/27. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | DC | Jun 30, 2026 | $15,900,756 |
| 70FA3026F00000209 WIRELINE TELECOMMUNICATIONS | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | DC | Aug 6, 2026 | $6,200,875 |
| W564KV23C0005 COMMERCIAL CIRCUITS SERVICES IN SUPPORT OF U.S. ARMY ORGANIZATIONS AND CUSTOMERS IN THE EUROPEAN THEATER. | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | — | Feb 28, 2026 | $6,032,852 |
| 70RDA224C00000002 O&M SUPPORT SERVICES ON ECC SYSTEM | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | DC | Mar 5, 2024 | $6,023,530 |
| 70FA3026F00000157 THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 3/1/26 THRU 6/30/26. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | DC | Jun 26, 2026 | $4,794,412 |
| N6247326F0044 NBC-588 REPAIR GOV SERVICE STATION - TELECOM SURVEY QUOTE CB0011_R2 | CARVERBETH, LLC | Department of Defense | CA | Apr 9, 2026 | $4,780,500 |
| 70FA3025F00000155 WIRELINE SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | DC | Jul 3, 2025 | $3,372,010 |
| W91RUS25CA012 ADMINISTRATIVE TELEPHONE SYSTEMS FOR ANNISTON ARMY DEPOT. | GC&E FEDERAL, LLC | Department of Defense | AL | Mar 18, 2026 | $3,153,964 |
| N0018926F0079 TELEPHONE SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | VA | Mar 24, 2026 | $2,538,815 |
| FA570226C0003 TO PROVIDE 2500 ACCOUNTS AT ESPRESSO LEVEL. | BABYLON TELECOMMUNICATIONS, INC | Department of Defense | — | Mar 17, 2026 | $2,441,100 |
| 70RDA226C00000007 CLOUD-BASED CALL MANAGEMENT SYSTEM (CCMS) SPECIFICALLY FEDRAMP HIGH AUTHORIZATION. | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | DC | Sep 29, 2026 | $2,348,451 |
| HC102125PA038 CSA BRIN000006EBM - 100MB INTRA-AFRICA COMMERCIAL TELECOM CIRCUIT. | BRINGCOM INCORPORATED | Department of Defense | — | Apr 22, 2026 | $1,945,000 |
| 70FA3026F00000165 THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES AT GA DISTRIBUTION CENTER. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | DC | Jul 7, 2026 | $1,931,170 |
| FA466423P0002 BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICE OPTION YEAR FOUR (4) | WICHITA GOVERNMENT SOLUTIONS, LLC | Department of Defense | CA | Mar 16, 2026 | $1,914,355 |
| HC102126PA016 CSA BRIN000007EBM - 20MB COMMERCIAL TELECOMMUNICATION LEASE (CIRCUIT) IN AFRICA. | BRINGCOM INCORPORATED | Department of Defense | — | Mar 24, 2026 | $1,825,200 |
| W91RUS24C0017 LOCAL VOICE AND DATA CIRCUITS FOR THE ABERDEEN PROVING GROUND, MD. | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | MD | Apr 29, 2026 | $1,723,388 |
| HC102126PA031 TPTT000050EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA EUROPE | TURK TELEKOMUNIKASYON ANONIM SIRKETI | Department of Defense | — | May 8, 2026 | $1,667,615 |
| HC102125PA051 VODD000001EBM - 300 MB COMMERCIAL LEASE INTRA SWA | VODAFONE ENTERPRISE GERMANY GMBH | Department of Defense | — | Mar 23, 2026 | $1,660,376 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- District of Columbia351
- Maryland324
- Virginia136
- Florida86
- California65
- Hawaii42
- Arizona40
- Ohio40
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.