PSC code
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- PSC code
- D304
- Latest action
- Aug 8, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C10A20F0309 ENTERPRISE DATA NETWORK SERVICES CARRIER B | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | TX | Sep 30, 2020 | $1,308,796,690 |
| 2032H519F00641 THE TFCCEIS TASK ORDER IS TO TRANSITION THE EXISTING TFCC SERVICES FROM THE NETWORX CONTRACT ONTO THE EIS CONTRACT VEHICLE IN A MANNER THAT WILL ENABLE CONTINUITY OF AN ENTERPRISE NETWORK OF TOLL FREE SERVICES FOR THE IRS. | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | MD | Sep 26, 2019 | $418,829,072 |
| 28321319FDX030539 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD 8 SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES THROUGH THE EIS TASK ORDER. PLEASE SEE THE ATTAC | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | VA | Mar 3, 2026 | $312,076,197 |
| 1605TB20F00086 TASK AREA 1: MANAGED NETWORK, DATA, VOICE AND TOLL FREE SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Labor | DC | Mar 3, 2026 | $285,934,215 |
| 28321319FDX030432 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OY6 FOR AN ADDITIONAL 3 MONTHS. REASON FOR MODIFICATION: FUNDING ONLY ACTION NEW TOTAL AMOUNT FOR OPTION Y | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Social Security Administration | VA | Mar 30, 2026 | $284,317,988 |
| 36C10A20F0326 EIS DATA SERVICES CARRIER A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | TX | Mar 3, 2026 | $273,062,532 |
| 140D0419F0326 DOI EIS DATA SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | VA | Mar 12, 2026 | $271,510,552 |
| HC101318C0002 GLOBAL SUBSCRIPTION SERVICE | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Defense | TX | Apr 8, 2026 | $266,661,204 |
| HHSP233201000003U FY26 UDO INITIATIVE | VERIZON FEDERAL INC. | Department of Health and Human Services | VA | Jun 24, 2026 | $250,756,496 |
| W56KGU20F0017 DEFENSIVE CYBER OPERATIONS (DCO) CYBER SECURITY SERVICE PROVIDER (CSSP) IN SUPPORT OF THE SUSTAINING BASE NETWORK ASSURANCE BRANCH | LEIDOS, INC. | Department of Defense | MD | Apr 16, 2026 | $235,200,864 |
| HC101917F0025 MAINTENANCE OF PLANT AND EQUIPMENT | AT&T CORP. | Department of Defense | HI | Apr 29, 2026 | $123,601,211 |
| HC102117PA058 VZDG000024EBM - 10 GB COMMERCIAL LEASE EUR-SWA | VERIZON DEUTSCHLAND GMBH | Department of Defense | — | Mar 26, 2026 | $86,608,931 |
| 1605TB20F00102 FO1 TASK AREA 4: MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Labor | DC | Mar 16, 2026 | $83,362,017 |
| 693KA820F00178 THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. | AT&T ENTERPRISES, LLC | Department of Transportation | DC | May 18, 2026 | $81,607,076 |
| 91990020F0039 PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGY- NETWORK SERVICES (PIVOT-N) | AT&T ENTERPRISES, LLC | Department of Education | DC | Apr 7, 2026 | $63,894,875 |
| 36C10A19F0321 EIS CHS CARRIER B - AT&T DATA CENTERS SANTA CLARA, CA AND DALLAS, TX. CORRECT PRICING WORKBOOK | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | TX | Apr 14, 2026 | $47,161,571 |
| 19AQMM19F0025 FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | PACARCTIC, LLC | Department of State | MD | Oct 31, 2018 | $43,159,644 |
| 47QTCB20F0006 GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | NY | Jun 23, 2020 | $39,203,693 |
| 36C10A19F0320 CO-LOCATED HOSTING SERVICES - COMBINATION A CHICAGO, IL AND STERLING, CA | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | IL | Sep 25, 2019 | $38,532,465 |
| 0002 IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Transportation | VA | Sep 18, 2017 | $36,159,484 |
| 1605TB20F00053 CO-LOCATED HOSTING SERVICES (CHS) - OCIO | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Labor | DC | Mar 30, 2026 | $34,339,965 |
| 36C10A20C0003 SATELLITE COMMUNICATION MANAGEMENT SERVICES | COMPREHENSIVE APPROACH LLC | Department of Veterans Affairs | VA | Jun 17, 2026 | $28,790,507 |
| 73351019F0266 SMALL BUSINESS ADMINISTRATION ENTERPRISE INFORMATION SYSTEMS | AT&T ENTERPRISES, LLC | Small Business Administration | VA | May 12, 2026 | $28,426,327 |
| HC101320F0106 SPACE SEGMENT - KU BANDWIDTH 144 MHZ | SES SPACE & DEFENSE, INC. | Department of Defense | VA | Mar 18, 2026 | $24,140,027 |
| 2032H520F00242 LOCAL SERVICE AGREEMENTS ENTERPRISE INFRASTRUCTURE SOLUTIONS (LSAEIS) TRANSITION PROJECT | GRANITE TELECOMMUNICATIONS, LLC | Department of the Treasury | MA | Jul 9, 2020 | $19,861,080 |
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.