WIRED TELECOMMUNICATIONS CARRIERS
NAICS 517110
Total Obligations
$20.07B
Total Awards
7K
States
0
Last Updated
Apr 1, 2026
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 | $616,402,726 |
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_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_2032H521F00050_2050_GS00Q17NSD3000_4732 TREASURY ENTERPRISE INFRASTRUCTURE SOLUTIONS TREASURY-WIDE (INCLUDING 14 BUREAUS) NETWORK SERVICES, VOICE TELECOMMUNICATIONS SERVICES, AUDIO/VIDEO/WEB CONFERENCING, AND CYBER REQU… | AT&T ENTERPRISES, LLC Virginia | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $287,591,186 |
CONT_AWD_28321319FDX030539_2800_GS00Q17NSD3009_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 6 THROUGH 09/29/2026. REASON FOR MOD… | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Social Security Administration Social Security Administration | — | ASHBURN, VA-10 | 2024 | $283,532,560 |
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_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_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_140D0419F0326_1406_GS00Q17NSD3006_4732 DOI EIS DATA SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $199,995,489 |
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_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_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 | $141,571,333 |
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_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. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FIVE TO ALLOW THE… | 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_AWD_19AQMM20F2064_1900_GS00Q17NSD3000_4732 DOMESTIC SERVICES | AT&T ENTERPRISES, LLC Virginia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $114,070,001 |
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 P00058 IS TO DE-OBLIGATE FUNDS IN THE TOTAL AMOUNT OF $39,451.03. THIS REQUIREMENT IS FOR CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS). | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of the Treasury Internal Revenue Service | — | HERNDON, VA-11 | 2024 | $94,367,988 |
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.
Source: USAspending.gov · All Industries