NAICS code
Wired Telecommunications Carriers
- NAICS code
- 517311
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 89243121CSC000106 OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | MUTUAL TELECOM SERVICES INC. | Department of Energy | TN | Jun 30, 2021 | $55,489,662 |
| HC101926FA019 IPTS000615EBM OTU2 CIRCUIT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | — | May 6, 2026 | $42,714,043 |
| 36C10B21N0004ATT MOD TO INVOKE FAR 52.237-3 CONTINUITY OF SERVICES NLEC-NG SERVICE ORDER 7 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | IL | Mar 3, 2026 | $37,920,003 |
| N0040619CT001 WIRED TELECOMMUNICATION SERVICES | UNITED TELEPHONE COMPANY OF THE NORTHWEST | Department of Defense | WA | Mar 26, 2026 | $18,975,070 |
| 36C10B21N0003CENT ADD FUNDING | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | VA | Apr 6, 2026 | $18,665,004 |
| 36C10B21N0002WIND DEOBLIGATION CLOSEOUT | WINDSTREAM COMMUNICATIONS, LLC | Department of Veterans Affairs | AR | Jun 8, 2026 | $18,011,178 |
| N0040619CT002 NCTAMSPAC TELECOMS CONTRACT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | WA | Mar 26, 2026 | $16,716,574 |
| HC102119PA083 VIVA000021EBM - 600 MB COMMERCIAL LEASE INTRA-SWA | STC BAHRAIN B.S.C CLOSED | Department of Defense | — | Mar 30, 2026 | $16,007,167 |
| HC101321F0215 OSP | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | TX | Apr 23, 2026 | $15,038,755 |
| FA461026F0084 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) WILL SUPPORT THE 30 SW IN PROVIDING COMMUNICATION SYSTEMS MAINTENANCE, OPERATIONS, AND SUPPORT SERVICES FOR VOICE, VIDEO, DATA AND INFRASTRUCTURE . REFERENCE EWOCS PWS ATTACHMENT 1. | FULL SPECTRUM OPERATIONS LLC | Department of Defense | FL | Mar 25, 2026 | $11,940,594 |
| FA252125F0162 EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | FULL SPECTRUM OPERATIONS LLC | Department of Defense | FL | Mar 6, 2026 | $11,166,038 |
| FA252126F0162 SYSTEM ENGINEERING AND ADMINISTRATIVE SUPPORT FOR CONFIGURATION, MANAGEMENT, MAINTENANCE, SUSTAINMENT, DEVELOPMENT OF OPERATOR CONSOLES FOR RAD FEDERATION (ER/WR) AND DELTA DEVELOPMENT SYSTEMS AND SUBSYSTEMS CYBER ACCREDITATION. | FULL SPECTRUM OPERATIONS LLC | Department of Defense | FL | Apr 1, 2026 | $10,266,906 |
| 1305M426F0038 I2 TO-52 - RENEWAL SERVICES | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | Department of Commerce | MI | Apr 30, 2026 | $8,031,360 |
| FA461025F0065 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) WILL SUPPORT THE 45 SW AND 30 SW IN PROVIDING COMMUNICATION SYSTEMS MAINTENANCE, OPERATIONS, AND SUPPORT SERVICES FOR VOICE, VIDEO, DATA AND INFRASTRUCTURE. REFERENCE EWOCS PWS ATTACHMENT 1. | FULL SPECTRUM OPERATIONS LLC | Department of Defense | FL | Apr 2, 2026 | $7,885,129 |
| 75N97025F00035 PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) P00002 IS TO CORRECT THE CLIN WITHIN THE SYSTEM. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | CO | May 13, 2026 | $7,553,201 |
| FA252126F0166 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) EASTERN RANGE COMMUNICATIONS SERVICES FOR EASTERN RANGE AS DESCRIBED IAW PWS 2.0 - 2.3, 2.6 - 2.14, AND 3.1 - 3.10. | FULL SPECTRUM OPERATIONS LLC | Department of Defense | FL | Apr 1, 2026 | $6,992,365 |
| HC102119PA022 BAHR000019EBM - 622.08 MB COMMERCIAL LEASE INTRA-SWA | BEYON B.S.C | Department of Defense | — | Mar 26, 2026 | $6,363,049 |
| FA449721C0008 DOVER AIR FORCE BASE TELECOMMUNICATIONS SERVICES. | WYANDOTTE TECHNOLOGIES | Department of Defense | DE | Apr 17, 2026 | $5,986,946 |
| HC101320F0200 CIENA GEAR / WARRANTY | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | VA | Mar 23, 2026 | $5,539,047 |
| 1331L519C13350049 CLOSEOUT SPEEDTEST FIXED PERFORMANCE DATA AND OTHER IT EQUIPMENT | OOKLA, LLC | Department of Commerce | DC | Jun 26, 2026 | $5,504,994 |
| FA461021F0022 THE PURPOSE OF THIS CONTRACT ACTION IS TO CREATE A TASK ORDER (TO) TO PURCHASE/FUND SUPPORT FOR 12 MONTHS OF 30TH SW FULLY FUNDED WR COMMUNICATIONS SERVICES, AND TO INCREMENTALLY FUND 30SW WR MATERIALS, TRAVEL, AND OVERTIME WHICH WAS AWARDED ON THE E | FULL SPECTRUM OPERATIONS LLC | Department of Defense | FL | Apr 20, 2026 | $5,158,072 |
| 95170022C0091 AGENCY INTERNATIONAL CALLING FOR STUDIOS AND VOICE LINES ALSO INCLUDES INTERNET SERVICE FOR OFFICE OF CUBA BROADCASTING | AT&T ENTERPRISES, LLC | U.S. Agency for Global Media | DC | Mar 19, 2026 | $4,935,875 |
| HC101319C0005 FIBER | BY LIGHT PROFESSIONAL IT SERVICES LLC | Department of Defense | VA | Apr 14, 2026 | $4,710,422 |
| HC102118PA071 BRCM000004EBM - 200 MB COMMERCIAL LEASE INTRA-AFRICA | BRINGCOM INCORPORATED | Department of Defense | — | Mar 16, 2026 | $4,414,459 |
| HC102122PA016 BRIN000002EBM | BRINGCOM INCORPORATED | Department of Defense | — | Mar 13, 2026 | $4,212,500 |
Related records
Derived from awards these records share, ordered by how many.
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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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.