Wired Telecommunications Carriers
NAICS 517111 · Federal Contracts & Awards
USAspending.gov tags $501,100,408.33 to Wired Telecommunications Carriers (NAICS 517111) in fiscal year 2024. The -3 slug exists because wired-carrier yearlyTrend pages can collide; this file is NAICS 517111. That pair is Wired Telecommunications Carriers (NAICS 517111) and federal fiscal year 2024 — not every federal dollar in FY2024, not Wired Telecommunications Carriers's $990,116,107.97 extract-wide book, and not cash already paid. The cell is 50.6% of this industry's published obligation total. 4,175 is the industry-extract award-record count, not a FY2024-only instrument tally. The join is not a carrier directory, not a line-count census, and not a named-ILEC roster. USAspending.gov is the source. Correlation is not causation. Slug suffix -3 disambiguates this wired-carrier cell as NAICS 517111, not a reseller or residual-telecom code.
Key figures
- Wired Telecommunications Carriers in FY2024: $501,100,408.33 in USAspending obligations (NAICS 517111).
- That cell is 50.6% of the industry's $990,116,107.97 extract-wide total.
- 4,175 is the industry-extract award-record count, not a FY2024 census.
- NAICS 517111 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/517111/ and /fiscal-years/2024/ if live tables moved.
Wired Telecommunications Carriers (NAICS 517111) × FY2024
NAICS 517111 and fiscal year 2024 meet here. $501,100,408.33 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 $990,116,107.97, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split last-mile from long-haul wired service, or contract from assistance. 4,175 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a carrier directory, not a line-count census, and not a named-ILEC roster.
This page reports Wired Telecommunications Carriers activity USAspending tagged to FY2024. FY2024 is a large but not exclusive slice: 50.6% of $990,116,107.97 published for this NAICS. Obligations are not outlays. Do not invent contractors or award recipients. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Telecommunications resellers (517911) and All Other Telecommunications (517810) are different NAICS cells.
517111 as wired carriers, not resellers
USAspending labels NAICS 517111 as Wired Telecommunications Carriers. That code produced $501,100,408.33 when crossed with fiscal year 2024. The industry-wide 517111 hub does not require a FY2024 filter. The year hub does not require Wired Telecommunications Carriers. Only this tie applies both filters. The packet does not split last-mile from long-haul wired service, or contract from assistance. The NAICS is the industry code as written on the packet.
Correlation is not causation: FY2024 did not cause $501,100,408.33 by existing as a large or small budget year. The join is 517111 × FY2024 only. SpendingVault does not grade Wired Telecommunications Carriers on output, headcount, or policy. $501,100,408.33 is an obligation sum, not a verdict. Open NAICS 517111 for the industry rollup without the year filter, FY2024 federal spending for the year rollup without the industry filter, All industries for the NAICS index, and All spending ties for other pairs. Do not invent contractors to fill the gap.
Full analysis: Wired Telecommunications Carriers (NAICS 517111) in FY2024 →
Questions
- How much wired telecommunications carriers (NAICS 517111) spending is obligated in FY2024?
- USAspending.gov lists $501,100,408.33 in Wired Telecommunications Carriers (NAICS 517111) obligations for FY2024. That yearlyTrend amount is 50.6% of the industry's $990,116,107.97 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $501,100,408.33 the entire Wired Telecommunications Carriers USAspending total?
- No. NAICS 517111's extract-wide total is $990,116,107.97. FY2024 is 50.6% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/517111/ into this join. 4,175 award records stay on the industry extract, not on this yearlyTrend row.
- Is $501,100,408.33 cash already paid in FY2024?
- 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 $501,100,408.33 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Does this page name contractors in wired telecommunications carriers (NAICS 517111)?
- No. The packet publishes $501,100,408.33, $990,116,107.97, NAICS 517111, FY2024, and 4,175 industry-extract award records. Unique recipients are unpublished. This page will not invent contractors or award recipients. The cell is not a carrier directory, not a line-count census, and not a named-ILEC roster. USAspending.gov remains the source.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Wired Telecommunications Carriers industry (NAICS code 517111) have received $990.1M in federal contracts, grants, and other awards since FY2024, across 4K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($668.2M). Spending is concentrated in Massachusetts, Colorado, Virginia and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$990.1M
Total Awards
4K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$501.1M24
$470.7M25
$18.3M26
Top 50 Awards in Wired Telecommunications Carriers
Largest individual obligations in NAICS 517111.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_12314423C0069_1205_-NONE-_-NONE- USDA ENTERPRISE-WIDE TELECOMMUNICATIONS SERVICES INCLUDING DATA AND VOICE SERVICES. | AT&T ENTERPRISES, LLC Virginia | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $155,297,859 |
CONT_AWD_FA872625FB059_9700_FA872624DB007_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ENTERPRISE IT AS-A-SERVICE (EITAAS) BASE INFRASTRUCTURE MODERNIZATION (BIM) FOR KADENA AIR BASE (AB), JAPAN MISAWA AB, JAPAN YOKOTA A… | CACI, INC. - FEDERAL Virginia | Department of Defense Department of the Air Force | — | — | 2025 | $108,203,627 |
CONT_AWD_FA872625FB073_9700_FA872624DB007_9700 THIS REQUIREMENTS PURPOSE IS TO PROCURE BIM FOR BUCKLEY SFB, CAPE CANAVERAL SFS, CAPE COD SFS, CAVALIER SFS, CHEYENNE MTN SFS, CLEAR SFS, KAENA PT SFS, LA AFB, NEW BOSTON SFS, PAT… | CACI, INC. - FEDERAL Virginia | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $100,222,977 |
CONT_AWD_FA872625FB055_9700_FA872624DB011_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE BIM FOR JBER, EIELSON AFB, JBPHH, ANDERSEN AFB, AND DIEGO GARCIA. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $79,077,351 |
CONT_AWD_693KA823F00118_6920_693KA823D00010_6920 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $1,478,893.00 FROM $52,120,062.59 TO $53,598,955.59. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Transportation Federal Aviation Administration | — | ASHBURN, VA-10 | 2024 | $53,598,956 |
CONT_AWD_HC101324F0021_9700_HC101323D0003_9700 FIBER MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $36,907,781 |
CONT_AWD_FA877323F0204_9700_FA877323D0002_9700 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. Virginia | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $28,058,057 |
CONT_AWD_FA877325F0022_9700_FA877323D0002_9700 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. Virginia | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $16,702,221 |
CONT_AWD_HC101324F0180_9700_HC101324D0002_9700 OPERATIONS AND MAINTENANCE | T-MOBILE SECURE FEDERAL OPERATIONS LLC Virginia | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $15,300,328 |
CONT_AWD_75D30124C19403_7523_-NONE-_-NONE- NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM | GC&E FEDERAL, LLC Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $11,934,034 |
CONT_AWD_HC101325F0132_9700_HC101323D0003_9700 LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | QUANTICO, VA-07 | 2025 | $8,503,603 |
CONT_IDV_28321324D00060004_2800 EXERCISE OPTION YEAR 2 HQ TELEPHONE MAINTENANCE CONTRACT | TYTO ATHENE, LLC Virginia | Social Security Administration Social Security Administration | — | — | 2024 | $7,943,262 |
CONT_AWD_70RDA224C00000002_7001_-NONE-_-NONE- FUNDING FOR OPTION PERIOD 2007B-2009B CLINS MODIFICATION-P00007. | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $5,990,280 |
CONT_AWD_HC102124PA130_9700_-NONE-_-NONE- GNET000020EBM-622.08MB ETHERNET COMMERCIAL LEASE BETWEEN CAMP BUEHRING, KUWAIT AND NSA, BAHRAIN. | GULFNET COMMUNICATIONS CO. WLL. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $5,447,267 |
CONT_AWD_28321326FDS030032_2800_28321324D00060004_2800 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AN EFFECTIVE DATE FOR THIS ORDER AND PROCUREMENT QUESTIONS POC. | TYTO ATHENE, LLC Virginia | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $5,100,385 |
CONT_AWD_HC102125PA105_9700_-NONE-_-NONE- SSKY000006EBM - 622MB COMMERCIAL LEASE INTRA-SWA | SCOPSKY FOR COMMUNICATIONS, INTERNET AND TECHNOLOGY SERVICES, A LIMITED LIABILITY COMPANY | Department of Defense Defense Information Systems Agency | — | — | 2025 | $4,500,000 |
CONT_AWD_HC101325FE985_9700_HC101325D0002_9700 ATWS000011EBM: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of Defense Defense Information Systems Agency | — | CHANTILLY, VA-11 | 2025 | $4,219,344 |
CONT_AWD_HC102124PA073_9700_-NONE-_-NONE- ANET000002EBM | ALLIANCE NETWORKS W.L.L. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $4,172,500 |
CONT_AWD_FA570323P0009_9700_-NONE-_-NONE- MORALE WIFI | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense Department of the Air Force | — | — | 2024 | $4,059,625 |
CONT_AWD_FA448423P0056_9700_-NONE-_-NONE- VOICE COMMUNICATIONS TECHNICAL REFRESH/UPGRADE - EXTEND POP | OPTIVOR TECHNOLOGIES, LLC Florida | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $3,876,651 |
CONT_AWD_693KA826F00031_6920_693KA823D00010_6920 THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR LOW LEVEL DESIGN (LLD) AND VERIZON PROOF OF CONCEPT LAB PLANNING. THIS TASK ORDER IS ORDERED IN ACCORDANCE WITH SECTION C.4.2, SUP… | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Transportation Federal Aviation Administration | — | ASHBURN, VA-10 | 2026 | $3,799,742 |
CONT_AWD_HC102125PA074_9700_-NONE-_-NONE- GGTG000722EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC Virginia | Department of Defense Defense Information Systems Agency | — | — | 2025 | $3,698,920 |
CONT_AWD_HC102125PA037_9700_-NONE-_-NONE- CSA BRIN000005EBM -- 200MB COMMERCIAL TELECOMMUNICATIONS SERVICE. | BRINGCOM INCORPORATED Virginia | Department of Defense Defense Information Systems Agency | — | — | 2025 | $3,511,667 |
CONT_AWD_W564KV23C0005_9700_-NONE-_-NONE- NETCOM CIRCUITS | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense Department of the Army | — | — | 2024 | $3,493,425 |
CONT_AWD_HC102125PA077_9700_-NONE-_-NONE- VZNS000009EBM - 1GB COMMERCIAL LEASE BETWEEN SOUTHWEST ASIA AND ASIA | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | — | 2025 | $3,486,000 |
CONT_AWD_HC102125PA035_9700_-NONE-_-NONE- ANET000005EBM - START 1GB TRUNK BETWEEN MIDDLE EAST AND EUROPE. | ALLIANCE NETWORKS W.L.L. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $3,426,000 |
CONT_AWD_HC102125PA078_9700_-NONE-_-NONE- VZNS000010EBM - 1GB COMMERCIAL LEASE BETWEEN EUROPE AND SWA. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | — | 2025 | $3,318,000 |
CONT_AWD_HC102125PA073_9700_-NONE-_-NONE- GGTG000721EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC Virginia | Department of Defense Defense Information Systems Agency | — | — | 2025 | $3,180,600 |
CONT_AWD_N0024425FS097_9700_N0024425AS002_9700 TELEPHONE SWITCH MONTHLY MAINTENANCE SERVICES AND TECHNICIAN SUPPORT FOR NAVAL COMPUTER AND TELECOMMUNICATIONS STATION (NCTS) AND NAVAL INFORMATION WARFARE SYSTEMS COMMAND (NAVWAR… | CARVERBETH, LLC Virginia | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $2,801,650 |
CONT_AWD_HC102125PA034_9700_-NONE-_-NONE- ANET000004EBM - START 1GB TRUNK BETWEEN MIDDLE EAST AND ASIA. | ALLIANCE NETWORKS W.L.L. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,760,000 |
CONT_AWD_HC102125PA033_9700_-NONE-_-NONE- BAHR000049EBM - 2.5GB COMMERCIAL FIBER LEASE BETWEEN QATAR AND JORDAN | BEYON B.S.C | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,729,475 |
CONT_AWD_FA570225P0002_9700_-NONE-_-NONE- CAF WIFI AUAB | BABYLON TELECOMMUNICATIONS, INC Pennsylvania | Department of Defense Department of the Air Force | — | — | 2025 | $2,718,474 |
CONT_AWD_HC102124PA046_9700_-NONE-_-NONE- BAHR000045EBM | BEYON B.S.C | Department of Defense Defense Information Systems Agency | — | — | 2024 | $2,620,177 |
CONT_AWD_HC102124PA038_9700_-NONE-_-NONE- GGTG000692EBM | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC Virginia | Department of Defense Defense Information Systems Agency | — | — | 2024 | $2,596,000 |
CONT_AWD_HC102124PA037_9700_-NONE-_-NONE- GGTG000691EBM | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC Virginia | Department of Defense Defense Information Systems Agency | — | — | 2024 | $2,537,000 |
CONT_AWD_HC102125PA019_9700_-NONE-_-NONE- GGTG000714EBM - 10 GB DISN BACKBONE SWA TO EUROPE | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC Virginia | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,385,393 |
CONT_AWD_FA660623C0002_9700_-NONE-_-NONE- FUNDING FOR OPTION YEAR 2, CLINS 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2010, PERFORMANCE PERIOD 1 OCTOBER 2024-30 SEPTEMBER 20125. ALL OTHER TERMS AND CONDITIONS REMAI… | INTRANET COMMUNICATIONS GROUP, INC. Florida | Department of Defense Department of the Air Force | — | CHICOPEE, MA-01 | 2024 | $2,343,023 |
CONT_AWD_95170023C0038_9568_-NONE-_-NONE- SATELLITE TRANSPONDER CAPACITY, ZIXI TRANSPORT, AND UPLINK SERVICES FOR UPLINKING CURRENT TIME TV (HD) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | U.S. Agency for Global Media U.S. Agency for Global Media | — | — | 2024 | $2,250,000 |
CONT_AWD_HC102125PA018_9700_-NONE-_-NONE- GGTG000713EBM - 10GB DISN BACKBONE ANKARA, TURKEY TO CAPODICHINO. ITALY | GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC Virginia | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,237,500 |
CONT_AWD_HC102125PA038_9700_-NONE-_-NONE- CSA BRIN000006EBM -- 100MB COMMERCIAL TELECOMMUNICATIONS SERVICE. | BRINGCOM INCORPORATED Virginia | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,236,000 |
CONT_AWD_36C10A23P0016_3600_-NONE-_-NONE- CLOSE OUT LEC SERVICES AMERICAN SAMOA | AST TELECOM LLC American Samoa | Department of Veterans Affairs Department of Veterans Affairs | — | PAGO PAGO, AS-98 | 2024 | $2,229,768 |
CONT_AWD_28321324FDS030188_2800_28321324D00060004_2800 ORDER FOR WIRELESS HEADSETS OFF THE HQ TELEPHONE MAINTENANCE CONTRACT | TYTO ATHENE, LLC Virginia | Social Security Administration Social Security Administration | — | HERNDON, VA-11 | 2024 | $1,840,140 |
CONT_AWD_HC102125PA051_9700_-NONE-_-NONE- VODD000001EBM - COMMERCIAL LEASE INTRA-SWA | VODAFONE ENTERPRISE GERMANY GMBH | Department of Defense Defense Information Systems Agency | — | — | 2025 | $1,792,761 |
CONT_AWD_72066823P00012_7200_-NONE-_-NONE- RESIDENTIAL COMPOUND WIRELESS CONNECTIVITY PROVIDE ROBUST AND DEDICATED FIBER-BASED HIGH QUALITY INTERNET SERVICE TO THE USG RESIDENTIAL COMPOUND. | FOREIGN AWARDEES (UNDISCLOSED) District of Columbia | Agency for International Development Agency for International Development | — | — | 2024 | $1,786,700 |
CONT_AWD_HC101325C0003_9700_-NONE-_-NONE- OPERATIONS AND MAINTENANCE | PERATON GOVERNMENT COMMUNICATIONS INC. Virginia | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2025 | $1,712,181 |
CONT_AWD_693KA824F00034_6920_693KA823D00010_6920 THE PURPOSE OF DELIVERY ORDER 0005 IS TO ESTABLISH A NETWORK TESTBED AT OEX. ADDITIONAL DETAILS WILL BE PROVIDED BY THE CONTRACTING OFFICER VIA LETTER. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Transportation Federal Aviation Administration | — | ASHBURN, VA-10 | 2024 | $1,700,000 |
CONT_AWD_HC102124PA023_9700_-NONE-_-NONE- QGTC000053EBM | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | Department of Defense Defense Information Systems Agency | — | — | 2024 | $1,626,571 |
CONT_AWD_N6817125C0006_9700_-NONE-_-NONE- OUTSIDE CABLE PLANT | TELECOM ITALIA SPA O TIM S.P.A. | Department of Defense Department of the Navy | — | — | 2025 | $1,568,596 |
CONT_AWD_FA461324P0057_9700_-NONE-_-NONE- TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYO… | AEG GROUP INC Illinois | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2024 | $1,560,554 |
CONT_AWD_HC102124PA137_9700_-NONE-_-NONE- SINT000003EBM | SINTEL SATELLITE SERVICES INC New York | Department of Defense Defense Information Systems Agency | — | — | 2024 | $1,536,335 |
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→12345678910
Department of Defense$668.2M
Department of Agriculture$156.8M
Department of Transportation$63.1M
Department of Health and Human Services$19.1M
Department of State$17.9M
Social Security Administration$15.7M
Department of Veterans Affairs$14.4M
Department of Homeland Security$10.6M
Department of the Interior$8.2M
Department of Justice$6.7M
Top Recipients
View All→12345678910
CACI, INC. - FEDERAL$208.4M
AT&T ENTERPRISES, LLC$160.7M
VERIZON BUSINESS NETWORK SERVICES LLC$80.7M
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.$79.1M
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.$50.1M
COMPUTER WORLD SERVICES, CORP.$44.8M
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC$34.7M
T-MOBILE SECURE FEDERAL OPERATIONS LLC$15.8M
TYTO ATHENE, LLC$15.3M
GC&E FEDERAL, LLC$14.3M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Massachusetts | $185.3M | 90 |
| Colorado | $160.5M | 76 |
| Virginia | $121.6M | 399 |
| Texas | $53.8M | 128 |
| Maryland | $51.1M | 382 |
| Georgia | $16.9M | 71 |
| District of Columbia | $15.4M | 264 |
| California | $15.3M | 170 |
| Hawaii | $8.3M | 152 |
| Nevada | $7.0M | 60 |
| Florida | $6.9M | 109 |
| Arizona | $5.8M | 114 |
| New Jersey | $4.6M | 36 |
| Pennsylvania | $4.3M | 131 |
| New Mexico | $4.2M | 42 |
| Alabama | $3.2M | 29 |
| Missouri | $2.5M | 120 |
| Wyoming | $2.5M | 14 |
| North Dakota | $2.5M | 28 |
| New York | $2.5M | 58 |
| American Samoa | $2.3M | 3 |
| Idaho | $2.0M | 10 |
| Alaska | $1.9M | 27 |
| Arkansas | $1.9M | 25 |
| Tennessee | $1.9M | 24 |
| Montana | $1.8M | 29 |
| Guam | $1.7M | 15 |
| Kentucky | $1.7M | 26 |
| Indiana | $1.4M | 11 |
| Louisiana | $1.3M | 16 |
| Connecticut | $1.3M | 44 |
| Utah | $1.2M | 11 |
| North Carolina | $1.2M | 42 |
| Oklahoma | $1.2M | 24 |
| Illinois | $1.1M | 33 |
| Ohio | $1.1M | 30 |
| Kansas | $1.1M | 23 |
| Wisconsin | $1.1M | 18 |
| Washington | $1000K | 26 |
| Puerto Rico | $902K | 20 |
| Nebraska | $883K | 17 |
| West Virginia | $837K | 17 |
| South Carolina | $610K | 12 |
| Minnesota | $587K | 17 |
| Mississippi | $582K | 9 |
| Michigan | $471K | 9 |
| Iowa | $463K | 12 |
| South Dakota | $405K | 13 |
| Delaware | $349K | 15 |
| U.S. Virgin Islands | $239K | 11 |
| Rhode Island | $220K | 7 |
| Oregon | $206K | 10 |
Source: USAspending.gov · All Industries