Wired Telecommunications Carriers
NAICS 517110 · Federal Contracts & Awards
$2,033,880,986.91 is the USAspending.gov FY2025 obligation total for Wired Telecommunications Carriers (NAICS 517110). About ten percent of a twenty-billion-dollar wired-carrier extract sits on FY2025. Wired carriers are not residual telecom and not satellite telecom from sibling harvests. That pair is Wired Telecommunications Carriers (NAICS 517110) and federal fiscal year 2025 — not every federal dollar in FY2025, not Wired Telecommunications Carriers's $20,101,888,629.55 extract-wide book, and not cash already paid. The cell is 10.1% of this industry's published obligation total. 7,385 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Wired Telecom Carriers in FY2025: $2,033,880,986.91 in USAspending obligations (NAICS 517110).
- That cell is 10.1% of the industry's $20,101,888,629.55 extract-wide total.
- 7,385 is the industry-extract award-record count, not a FY2025 census.
- NAICS 517110 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 517110 and FY2025 federal spending if live tables moved.
Wired Telecommunications Carriers crossed with FY2025 on USAspending
NAICS 517110 and fiscal year 2025 meet here. $2,033,880,986.91 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Wired Telecommunications Carriers's nationwide all-year total of $20,101,888,629.55, not every federal dollar coded to FY2025, and not an outlay register. The packet does not split last-mile from long-haul, or contract from assistance. 7,385 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a circuit inventory, a subscriber census, or a named-carrier roster.
This page reports wired telecommunications carriers activity USAspending tagged to FY2025. The headline $2,033,880,986.91 sits beside an industry-wide obligation total of $20,101,888,629.55; the 10.1% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. Named carriers and subscriber counts are unpublished. Quote NAICS 517110 with the year.
How USAspending labels Wired Telecommunications Carriers in FY2025
USAspending labels NAICS 517110 as Wired Telecommunications Carriers. That code produced $2,033,880,986.91 when crossed with fiscal year 2025. The industry-wide 517110 hub does not require a FY2025 filter. The year hub does not require Wired Telecom Carriers. Only this tie applies both filters. The packet does not split last-mile from long-haul, or contract from assistance. FY2025 can remain incomplete. Last-mile-versus-long-haul splits are unpublished.
Correlation is not causation: FY2025 did not cause $2,033,880,986.91 by existing as a large or small budget year. The join is 517110 × FY2025 only. This cell is not a circuit inventory, a subscriber census, or a named-carrier roster. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Seven thousand three hundred eighty-five industry-extract awards belong to 517110 across years, not to FY2025 as a circuit or subscriber census.
Full analysis: Wired Telecommunications Carriers federal obligations in FY2025 →
Questions
- How much Wired Telecom Carriers spending is obligated in FY2025?
- USAspending.gov lists $2,033,880,986.91 in Wired Telecommunications Carriers (NAICS 517110) obligations for FY2025. That yearlyTrend amount is 10.1% of the industry's $20,101,888,629.55 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $2,033,880,986.91 the entire Wired Telecom Carriers USAspending total?
- No. NAICS 517110's extract-wide total is $20,101,888,629.55. FY2025 is 10.1% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add NAICS 517110 into this join. 7,385 award records stay on the industry extract, not on this yearlyTrend row.
- Is $2,033,880,986.91 cash already paid in FY2025?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $2,033,880,986.91 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Is $2,033,880,986.91 the nationwide Wired Telecom Carriers total?
- No. $2,033,880,986.91 is the FY2025 yearlyTrend slice of NAICS 517110 only. Industry-wide Wired Telecom Carriers is $20,101,888,629.55 on NAICS 517110 without this year filter. 10.1% describes this join. Outlays are unpublished. Source is USAspending.gov. USAspending.gov remains the source for NAICS 517110 in FY2025.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
- Wired Telecommunications Carriers federal obligations in FY2024
- Wired Telecommunications Carriers federal obligations in FY2025
- Wired Telecommunications Carriers in Texas 35th District (TX-35)
- Wired Telecommunications Carriers (NAICS 517110) in Virginia 10th District (VA-10)
- Wired Telecommunications Carriers federal obligations in Colorado
- Wired Telecommunications Carriers federal obligations in Virginia
Companies in the Wired Telecommunications Carriers industry (NAICS code 517110) have received $20.10B in federal contracts, grants, and other awards since FY2024, across 7K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($12.16B). Spending is concentrated in Virginia, Maryland, Texas and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$20.10B
Total Awards
7K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Wired Telecommunications Carriers
Largest individual obligations in NAICS 517110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_36C10A20F0309_3600_GS00Q17NSD3000_4732 EO14042 ENTERPRISE DATA NETWORK SERVICES CARRIER B | AT&T ENTERPRISES, LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $1,250,456,065 |
CONT_AWD_15JPSS19F00000507_1501_GS00Q17NSD3000_4732 DOJ CONSOLIDATED ENTERPRISE INFRASTRUCTURE SOLUTIONS (JCOTS, JUTNET, DATA, VOICE, DMZ, ETC) | AT&T ENTERPRISES, LLC Virginia | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2024 | $616,450,826 |
CONT_AWD_FA875019F1000_9700_FA873215D0044_9700 INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) INNOVATION AND INTEGRATION 2 (F3I-2) | CACI NSS, LLC Virginia | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $578,355,175 |
CONT_AWD_0037_9700_DCA20002D5001_9700 LABOR - CNM EFFORT - YKEE2N | LEIDOS, INC. California | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $516,784,409 |
CONT_AWD_75P00120F80177_7570_GS00Q17NSD3009_4732 HHS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ASHBURN, VA-10 | 2024 | $396,927,549 |
CONT_AWD_HC102818F0168_9700_HC102812D0021_9700 FPIF LABOR | LEIDOS, INC. Maryland | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $384,567,780 |
CONT_AWD_2032H521F00050_2050_GS00Q17NSD3000_4732 TREASURY ENTERPRISE INFRASTRUCTURE SOLUTIONS TREASURY-WIDE (INCLUDING 14 BUREAUS) NETWORK SERVICES, VOICE TELECOMMUNICATIONS SERVICES, AUDIO/VIDEO/WEB CONFERENCING, AND CYBER R… | AT&T ENTERPRISES, LLC Virginia | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $320,206,880 |
CONT_AWD_19AQMM21F0420_1900_GS00Q12NSD0004_4732 PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, DISTRIBUTED ANTENNA, AND CABLING INFRASTRUCTURE INCLUDING HARDWARE, SOFTWARE, AND ASSOCIATED SERVICES AT EXISTING FOREI… | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of State Department of State | — | OAKTON, VA-11 | 2024 | $314,324,317 |
CONT_AWD_FA875021F1007_9700_FA873215D0034_9700 ISR FIORE | BOOZ ALLEN HAMILTON INC Virginia | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $302,610,340 |
CONT_AWD_HC104709C4000_9700_-NONE-_-NONE- OPTION YEAR NINE - FIBER MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $296,749,109 |
CONT_AWD_FA877317C0002_9700_-NONE-_-NONE- INTEGRATED AIR FORCE NETWORK OPERATIONS AND SUPPORT FUNDING OM1-2 ON BRIDGE-2 | VALDEZ INTERNATIONAL CORPORATION Colorado | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $271,039,475 |
CONT_AWD_36C10A20F0326_3600_GS00Q17NSD3006_4732 EIS DATA SERVICES CARRIER A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $269,118,671 |
CONT_AWD_2032H519F00641_2050_GS00Q17NSD3009_4732 TOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RATES INCLUDED ON VERIZON QUOTES 59304, 59185, 59242, 591… | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $264,331,367 |
CONT_AWD_SAQMMA14F1811_1900_GS00Q12NSD0004_4732 PROCESS 21 DE-OBLIGATIONS | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $263,101,937 |
CONT_AWD_28321319FDX030539_2800_GS00Q17NSD3009_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OY6 FOR AN ADDITIONAL TWO MONTHS. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Social Security Administration Social Security Administration | — | ASHBURN, VA-10 | 2024 | $261,015,759 |
CONT_AWD_28321319FDX030432_2800_GS00Q17NSD3006_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD REVISED PRICING TO THE PRICING TABLE THAT REDUCES CHARGE… | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Social Security Administration Social Security Administration | — | ARLINGTON, VA-08 | 2024 | $245,696,951 |
CONT_AWD_140D0419F0326_1406_GS00Q17NSD3006_4732 DOI ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) DATA SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $230,177,154 |
CONT_IDV_GS09Q11DLD7008_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-30 - PROHIBITION OF CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT WI… | FRONTIER COMMUNICATIONS CORPORATION Connecticut | General Services Administration Federal Acquisition Service | — | — | 2024 | $220,000,000 |
CONT_AWD_0045_9700_DCA20002D5001_9700 FFP (CMTNS112Q009) | LEIDOS, INC. California | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $199,301,289 |
CONT_AWD_HC104715C4000_9700_-NONE-_-NONE- ENHANCEMENT - OPTION 1 | T-MOBILE SECURE FEDERAL OPERATIONS LLC Virginia | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $182,528,886 |
CONT_AWD_CC01_9700_W91QUZ06D0016_9700 INFORMATION TECHNOLOGY SUPPORT SERVICES | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Virginia | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $180,724,819 |
CONT_AWD_19AQMM20F2064_1900_GS00Q17NSD3000_4732 DOMESTIC SERVICES | AT&T ENTERPRISES, LLC Virginia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $172,070,001 |
CONT_AWD_FA872619F0098_9700_FA873215D0040_9700 SIPRNET | PERATON ENTERPRISE SOLUTIONS LLC Virginia | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $169,467,071 |
CONT_IDV_SS000760066_2800 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE 6 MONTHS OF THE "OPTION TO EXTEND SERVICES" CLAUSE LOCATED AT SECTION I.9- FAR 52.217-8 "OPTION TO EXTEND SERVICES (NOV 1999)."… | AVAYA FEDERAL SOLUTIONS, INC Virginia | Social Security Administration Social Security Administration | — | — | 2024 | $168,459,752 |
CONT_AWD_FA872620F0033_9700_FA873214D0013_9700 CYBER SUPPORT SERVICES 2 (CSS2) | SMS DATA PRODUCTS GROUP INC Virginia | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $155,294,758 |
CONT_AWD_2T01_9700_W91QUZ06D0010_9700 DE-OBLIGATION OF FISCAL YEAR 2019 LABOR FUNDS | INTERNATIONAL BUSINESS MACHINES CORPORATION Maryland | Department of Defense Department of the Army | — | RADFORD, VA-09 | 2024 | $155,254,031 |
CONT_AWD_CC06_9700_W91QUZ06D0010_9700 THIS IS A FIRM-FIXED PRICE TASK ORDER TO PROCURE SCOPE STRATEGY LABOR. THIS SUPPORTS THE PRODUCT DIRECTOR, TEST MAINTENANCE AND DIAGNOSTIC EQUIPMENT. | INTERNATIONAL BUSINESS MACHINES CORPORATION Maryland | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $148,168,063 |
CONT_AWD_FA805118F0045_9700_FA873215D0038_9700 LABOR SUPPORT FOR AFCEC CONTROL SYSTEMS CYBERSECURITY INITIATIVE | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Department of the Air Force | — | TYNDALL AFB, FL-02 | 2025 | $145,218,883 |
CONT_AWD_FA489021F0010_9700_FA873215D0044_9700 THE USAFCENT NOSC EXECUTES THE FULL-SPECTRUM OF INFORMATION TECHNOLOGY (IT) SERVICES MANAGEMENT AND OPERATIONS FOR USAFCENT NETWORKS 24 HOUR-A-DAY, 7 DAY-A-WEEK (24/7); AND IS TAS… | CACI NSS, LLC Virginia | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $143,129,905 |
CONT_AWD_0030_9700_HC102812D0021_9700 CPFF LABOR | LEIDOS, INC. Maryland | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $137,872,320 |
CONT_AWD_12314422F0069_1205_GS00Q17NSD3006_4732 THIS EFFORT IS TO STREAMLINE, TRANSFORM, AND MODERNIZE THE U.S. DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY NETWORK AND INFRASTRUCTURE. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $137,719,754 |
CONT_AWD_BA01_9700_FA873215D0042_9700 DE OBLIGATION OF FUNDS & REALIGNMENT | LGS INNOVATIONS LLC North Carolina | Department of Defense Department of the Army | — | HIGH POINT, NC-06 | 2024 | $137,477,033 |
CONT_AWD_28321320FDX030010_2800_GS00Q17NSD3007_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA LOCAL, LONG DISTANCE, AND ACCESS MANAGEMENT. TO ADD SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERV… | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC New York | Social Security Administration Social Security Administration | — | NEW YORK, NY-10 | 2024 | $132,246,187 |
CONT_AWD_BA90_9700_W91QUZ06D0013_9700 DE-OBLIGATE FUNDING ON VARIOUS CLINS/SLINS | PERATON ENTERPRISE SOLUTIONS LLC Virginia | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $128,557,834 |
CONT_AWD_0054_9700_DCA20002D5000_9700 LABOR (CMTNS511J010) | AMENTUM SERVICES, INC. Maryland | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $122,197,972 |
CONT_AWD_0009_9700_HC102812D0021_9700 VENDOR MAINTENANCE AGREEMENTS (VMAS) | LEIDOS, INC. Maryland | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $117,777,793 |
CONT_AWD_HC101917F0025_9700_HC101316D0002_9700 OY7 INCREMENTAL FUNDING | AT&T CORP. Arizona | Department of Defense Defense Information Systems Agency | — | PEARL HARBOR, HI-01 | 2024 | $115,652,148 |
CONT_AWD_FA489019FA079_9700_FA873214D0021_9700 AFCENT A6/609 ACOMS CAOC SUPPORT USING THE US AIR FORCES NETWORK-CENTRIC SOLUTIONS-2 (NETCENTS-2) CONTRACT VEHICLE. THIS REQUIREMENT IS TO PERFORM OPERATIONS AND MAINTENANCE OF AL… | MICROTECHNOLOGIES LLC Virginia | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2025 | $114,242,459 |
CONT_IDV_GS09Q11DLD7006_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.240-1 PROHIBITION ON UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACT - COVERED FOREIGN… | AT&T CORP., Georgia | General Services Administration Federal Acquisition Service | — | — | 2024 | $110,000,000 |
CONT_AWD_DU100F13T00005_8600_GS00T07NSD0007_4735 DEOBLIGATION OF EXCESS FUNDS AND CLOSEOUT | AT&T ENTERPRISES, LLC Virginia | Department of Housing and Urban Development Department of Housing and Urban Development | — | VIENNA, VA-11 | 2024 | $97,266,878 |
CONT_AWD_FA877320F0027_9700_FA873214D0013_9700 SUPPORT TO OPERATE, MANAGE AND DEFEND THE AF PORTION OF THE DEPARTMENT OF DEFENSE INFORMATION NETWORK. EFFECTIVE DATE IS 09 DEC 19 FOR FUNCTIONS RELATED TO AFINC MISSION SUPPORT,… | SMS DATA PRODUCTS GROUP INC Virginia | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $96,483,742 |
CONT_AWD_BA93_9700_W91QUZ06D0016_9700 DE-OBLIGATION OF FUNDING ON BASE PERIOD OF PERFORMANCE CLIN 0002 ON THE DATA AND APPLICATION SUPPORT TASK ORDER (DASTO) IN SUPPORT OF THE U.S. ARMY HUMAN RESOURCES COMMAND AT FORT… | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Virginia | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $95,907,095 |
CONT_AWD_0036_9700_DCA20002D5001_9700 LABOR - DISN DSS - CMTNS209Q043 | LEIDOS, INC. California | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $94,787,080 |
CONT_AWD_2032H520F00434_2050_GS00Q12NSD0004_4732 MODIFICATION P00057 IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE, UPDATE POFS AND FULLY FUND CLIN 5005. THIS REQUIREMENT IS FOR CONTACT CENTER INFRASTRUCTURE SUPPORT SERVIC… | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of the Treasury Internal Revenue Service | — | HERNDON, VA-11 | 2024 | $94,407,439 |
CONT_AWD_0002_9700_HC102812D0021_9700 LABOR AND MATERIAL | LEIDOS, INC. Maryland | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $93,645,346 |
CONT_AWD_36C10A22F0166_3600_GS00T07NSD0007_4735 NEXTGEN WI-FI UPGRADES FOR VISNS 9, 16 & 17 | AT&T ENTERPRISES, LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | VIENNA, VA-11 | 2024 | $93,364,202 |
CONT_AWD_FA830719F0098_9700_FA873214D0015_9700 DEFENSIVE APPLICATION AND NETWORK SUPPORT | TECHNICA CORPORATION Virginia | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $90,067,042 |
CONT_AWD_W52P1J20F0009_9700_FA873215D0038_9700 ADMINISTRATIVE CHANGES: ADJUST DATES AND INCORPORATE MEETING MINUTES | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $89,964,111 |
CONT_AWD_V802_9700_W91QUZ06D0012_9700 AD HOC DE-OB MOD | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $89,348,526 |
CONT_AWD_86615321F00007_8600_GS00Q17NSD3000_4732 EIS IT DATA SUPPORT SERVICES IN SUPPORT OF HUD/OCIO | AT&T ENTERPRISES, LLC Virginia | Department of Housing and Urban Development Department of Housing and Urban Development | — | VIENNA, VA-11 | 2024 | $85,343,856 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $9.71B | 5K |
| Maryland | $2.12B | 187 |
| Texas | $2.03B | 131 |
| District of Columbia | $1.29B | 211 |
| Alabama | $539.8M | 53 |
| Kentucky | $308.3M | 21 |
| Colorado | $303.7M | 134 |
| South Carolina | $256.1M | 53 |
| Florida | $226.4M | 135 |
| Illinois | $226.2M | 64 |
| New York | $223.6M | 68 |
| Georgia | $199.0M | 72 |
| North Carolina | $193.7M | 63 |
| California | $188.1M | 223 |
| Massachusetts | $177.1M | 40 |
| Hawaii | $145.9M | 29 |
| Tennessee | $69.0M | 20 |
| Arkansas | $59.6M | 18 |
| Pennsylvania | $47.2M | 70 |
| Louisiana | $41.5M | 26 |
| Mississippi | $32.6M | 22 |
| Arizona | $32.0M | 35 |
| Utah | $31.0M | 26 |
| New Jersey | $26.6M | 32 |
| Washington | $21.2M | 42 |
| Alaska | $20.9M | 15 |
| Missouri | $20.3M | 35 |
| Oklahoma | $18.5M | 24 |
| Michigan | $14.8M | 23 |
| Kansas | $14.2M | 25 |
| Wisconsin | $13.3M | 19 |
| Nebraska | $10.8M | 14 |
| Nevada | $9.1M | 13 |
| South Dakota | $7.3M | 11 |
| Ohio | $6.3M | 47 |
| Indiana | $6.1M | 15 |
| Guam | $5.2M | 4 |
| West Virginia | $4.9M | 10 |
| Rhode Island | $4.3M | 5 |
| Puerto Rico | $4.0M | 10 |
| North Dakota | $3.8M | 16 |
| Wyoming | $2.9M | 8 |
| Oregon | $2.5M | 14 |
| Montana | $2.2M | 12 |
| Maine | $1.6M | 17 |
| Minnesota | $1.5M | 14 |
| New Mexico | $1.3M | 25 |
| Connecticut | $1.0M | 19 |
| Iowa | $899K | 9 |
| Vermont | $859K | 3 |
| Idaho | $741K | 5 |
| AA | $668K | 1 |
Source: USAspending.gov · All Industries