Telecommunications Resellers
NAICS 517310 · Federal Contracts & Awards
USAspending.gov records $6,221,921,810.02 in Telecommunications Resellers (NAICS 517310) obligations for fiscal year 2024. This yearlyTrend cell equals the entire published 517310 extract-wide total in the packet — a 100-percent year share on twelve industry-extract awards. That pair is Telecommunications Resellers (NAICS 517310) and federal fiscal year 2024 — not every federal dollar in FY2024, not Telecommunications Resellers's $6,221,921,810.02 extract-wide book, and not cash already paid. The cell is 100.0% of this industry's published obligation total. 12 is the industry-extract award-record count, not a FY2024-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Telecom Resellers in FY2024: $6,221,921,810.02 in USAspending obligations (NAICS 517310).
- That cell is 100.0% of the industry's $6,221,921,810.02 extract-wide total.
- 12 is the industry-extract award-record count, not a FY2024 census.
- NAICS 517310 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/517310/ and /fiscal-years/2024/ if live tables moved.
What the Telecom Resellers–FY2024 join is
NAICS 517310 and fiscal year 2024 meet here. $6,221,921,810.02 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Telecommunications Resellers's nationwide all-year total of $6,221,921,810.02, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split voice from data resale, or contract from assistance. 12 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a subscriber census, a circuit inventory, or a named-reseller roster.
Open /industries/517310/ (NAICS 517310) for the industry table without this FY2024 filter, /fiscal-years/2024/ (FY2024 federal spending) for the year table without this NAICS filter, /industries/ (All industries) for every industry, and /ties/ (All spending ties) for the rest of the join list. Quote those hubs as parents, not as addends to $6,221,921,810.02. Resellers are not residual telecom (517919) and not satellite telecom (517410). Keep 517310 on FY2024.
FY2024 beside the Telecom Resellers longer book
USAspending labels NAICS 517310 as Telecommunications Resellers. That code produced $6,221,921,810.02 when crossed with fiscal year 2024. The industry-wide 517310 hub does not require a FY2024 filter. The year hub does not require Telecom Resellers. Only this tie applies both filters. The packet does not split voice from data resale, or contract from assistance. A 100-percent share means the harvest's 517310 dollars all sit on FY2024 in this snapshot. Live tables can still show other years later; this packet does not.
Correlation is not causation: FY2024 did not cause $6,221,921,810.02 by existing as a large or small budget year. The join is 517310 × FY2024 only. This cell is not a subscriber census, a circuit inventory, or a named-reseller 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. Twelve industry-extract award records against a six-billion-dollar book is an extreme concentration. Twelve is not twelve unique resellers and not a FY2024 circuit count.
Full analysis: Telecommunications Resellers federal obligations in FY2024 →
Questions
- How much Telecom Resellers spending is obligated in FY2024?
- USAspending.gov lists $6,221,921,810.02 in Telecommunications Resellers (NAICS 517310) obligations for FY2024. That yearlyTrend amount is 100.0% of the industry's $6,221,921,810.02 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $6,221,921,810.02 the entire Telecom Resellers USAspending total?
- No. NAICS 517310's extract-wide total is $6,221,921,810.02. FY2024 is 100.0% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/517310/ into this join. 12 award records stay on the industry extract, not on this yearlyTrend row.
- Is $6,221,921,810.02 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 $6,221,921,810.02 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Where is the live Telecom Resellers–FY2024 table?
- /industries/517310/ is the industry parent and /fiscal-years/2024/ is the year parent. /industries/ covers every industry without the NAICS×year intersection as the headline. /ties/ lists other pairs. Those hubs are not addends. Keep both sides of the join when citing $6,221,921,810.02.
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 Telecommunications Resellers industry (NAICS code 517310) have received $6.22B in federal contracts, grants, and other awards since FY2024, across 12 individual awards tracked through FY2026. The largest funding agency is Department of Transportation ($6.22B). Spending is concentrated in Florida, District of Columbia. All figures below come from USAspending.gov award records.
Total Obligations
$6.22B
Total Awards
12
States
2
Last Updated
Mar 11, 2026
Yearly Spending Trend
Top 12 Awards in Telecommunications Resellers
Largest individual obligations in NAICS 517310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_693KA821F00222_6920_DTFA0102D03006_6920 THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $1,777,072,610 |
CONT_AWD_DTFA0102D03006CALL0001_6920_DTFA0102D03006_6920 TO ADD INCREMENTAL FUNDING TO FIXED-PRICE CLINS | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $1,496,265,561 |
CONT_AWD_DTFA0102D03006CALL0016_6920_DTFA0102D03006_6920 TO FUND FIXED PRICE CLINS | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $1,240,364,576 |
CONT_AWD_DTFA0102D03006CALL0002_6920_DTFA0102D03006_6920 FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $631,386,126 |
CONT_AWD_DTFA0102D03006CALL0010_6920_DTFA0102D03006_6920 FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0010 OR MISSION SUPPORT FIXED PRICE CLINS | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $554,217,912 |
CONT_AWD_DTFA0102D03006CALL0018_6920_DTFA0102D03006_6920 FUNDING ACTION. | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $174,717,654 |
CONT_AWD_DTFA0102D03006CALL0011_6920_DTFA0102D03006_6920 FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0011 FOR FTI REMOTE ACCESS CAPABILITY (FRAC) ORDERS | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $101,234,061 |
CONT_AWD_DTFA0102D03006CALL0006_6920_DTFA0102D03006_6920 THE PURPOSE OF THE MODIFICATION IS TO OBLIGATE FUNDING TO FIXED PRICE OPERATIONAL TASK ORDERS. | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $95,181,474 |
CONT_AWD_DTFA0102D03006CALL0017_6920_DTFA0102D03006_6920 ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $94,715,170 |
CONT_AWD_DTFA0102D03006CALL0012_6920_DTFA0102D03006_6920 FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $55,662,481 |
CONT_AWD_DTFA0102D03006CALL0008_6920_DTFA0102D03006_6920 ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | MELBOURNE, FL-08 | 2024 | $1,104,185 |
CONT_IDV_DTFA0102D03006_6920 FAA TELECOMMUNICATION INFRASTRUCTURE | HARRIS CORPORATION Pennsylvania | Department of Transportation Federal Aviation Administration | — | — | 2026 | $0 |
Top 12 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.
Spending by State
| State | Funding | Awards |
|---|---|---|
| Florida | $4.44B | 10 |
| District of Columbia | $1.78B | 1 |
Source: USAspending.gov · All Industries