Wired Telecommunications Carriers
NAICS 517311 · Federal Contracts & Awards
Companies in the Wired Telecommunications Carriers industry (NAICS code 517311) have received $1.57B in federal contracts, grants, and other awards since FY2024, across 9K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($1.32B). Spending is concentrated in Virginia, Florida, Maryland and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.57B
Total Awards
9K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$1.27B24
$301.7M25
$6.8M26
Top 50 Awards in Wired Telecommunications Carriers
Largest individual obligations in NAICS 517311.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HC101319F0010_9700_HC101319D0002_9700 FIBER MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $80,956,710 |
CONT_AWD_HC101321F0178_9700_HC101321D0010_9700 OPERATIONS AND MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $71,366,713 |
CONT_AWD_HC101321C0006_9700_-NONE-_-NONE- NORTHSTAR EXEC AIRCRAFT COMM NETWORK | AT&T ENTERPRISES, LLC Maryland | Department of Defense Defense Information Systems Agency | — | WALDORF, MD-05 | 2024 | $50,455,082 |
CONT_AWD_HC101918PA069_9700_-NONE-_-NONE- USBNW75235EBM P00016 COMPLETION OF DIVE REMEDIATION | TRUESTONE, LLC Virginia | Department of Defense Defense Information Systems Agency | — | PITI, GU-98 | 2024 | $36,497,078 |
CONT_AWD_36C10B21N0004ATT_3600_36C10B20D0029_3600 UDO MOD TO DE-OB EXCESS FUNDS FROM FY23 - NLEC-NG SERVICE ORDER 7 | AT&T ENTERPRISES, LLC New York | Department of Veterans Affairs Department of Veterans Affairs | — | HOFFMAN ESTATES, IL-08 | 2024 | $34,111,132 |
CONT_AWD_HC101320F0192_9700_HC101319D0002_9700 LINK 9/10 TECHNICAL REFRESH | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | SAN DIEGO, CA-51 | 2024 | $23,740,825 |
CONT_AWD_HC101322F0201_9700_HC101321D0010_9700 LONG HAUL CAPITAL LEASE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | HANSCOM AFB, MA-05 | 2024 | $22,060,074 |
CONT_AWD_HC101923FA364_9700_HC101922D0002_9700 IPTS000267EBM OTU4 SERVICE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of Defense Defense Information Systems Agency | — | FORT GREELY, AK-00 | 2024 | $21,703,829 |
CONT_AWD_36C10B21N0002WIND_3600_36C10B20D0033_3600 EXTEND FOR INVOICING PURPOSES ONLY | WINDSTREAM COMMUNICATIONS, LLC Arkansas | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $18,934,351 |
CONT_AWD_36C10B21N0003CENT_3600_36C10B20D0030_3600 FAR 52.217-8 OPTION TO EXTEND SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $17,913,658 |
CONT_AWD_HC101320FE342_9700_HC101320D0002_9700 ATWS000005EBM: TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $15,930,372 |
CONT_AWD_N0040619CT001_9700_-NONE-_-NONE- INCORPORATE MOVES, ADDS, AND CHANGES FROM FY24 TO MONTHLY RECURRING CHARGES. ALSO ADDING FUNDING. | UNITED TELEPHONE COMPANY OF THE NORTHWEST Louisiana | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $15,917,877 |
CONT_AWD_HC101321F0215_9700_HC101319D0002_9700 OSP | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT BLISS, TX-23 | 2024 | $15,038,755 |
CONT_AWD_HC101323F0198_9700_HC101319D0002_9700 SHAW/BRA TECHNICAL REFRESH | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | SHAW AFB, SC-05 | 2024 | $13,954,219 |
CONT_AWD_HC102119PA083_9700_-NONE-_-NONE- VIVA000021EBM - 600MB COMMERCIAL LEASE | STC BAHRAIN B.S.C CLOSED | Department of Defense Defense Information Systems Agency | — | — | 2024 | $13,619,167 |
CONT_AWD_N0040619CT002_9700_-NONE-_-NONE- INCORPORATE MOVES, ADDS, AND CHANGES FROM FY24 TO RECURRING MONTHLY CHARGES. ALSO ADDING FUNDING. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC Virginia | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $13,422,476 |
CONT_AWD_FA461024F0073_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATION SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $11,891,086 |
CONT_AWD_FA461023F0026_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $11,167,717 |
CONT_AWD_N0042118C0040_9700_-NONE-_-NONE- DEOB | RIVA SOLUTIONS INC Virginia | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $10,668,234 |
CONT_AWD_36C10B21N0002ATT_3600_36C10B20D0029_3600 AT&T CLAIM SETTLEMENT AGREEMENT | AT&T ENTERPRISES, LLC New York | Department of Veterans Affairs Department of Veterans Affairs | — | HOFFMAN ESTATES, IL-08 | 2025 | $9,948,253 |
CONT_AWD_FA461025F0067_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $9,585,481 |
CONT_AWD_N0018918CZ059_9700_-NONE-_-NONE- OPTION 4 - OPERATION & MAINTENANCE | ROME RESEARCH, LLC Florida | Department of Defense Defense Contract Management Agency | — | LAMOURE, ND-00 | 2025 | $9,397,545 |
CONT_AWD_FA461022F0018_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $9,059,364 |
CONT_AWD_FA252125F0162_9700_FA252121D0003_9700 EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $8,216,380 |
CONT_AWD_FA252124F0197_9700_FA252121D0003_9700 EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $8,155,637 |
CONT_AWD_SP470119C0063_9700_-NONE-_-NONE- CABLING & WIRELESS INFRASTRUCTURE | COPPER RIVER TECHNOLOGIES, LLC Alaska | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $8,045,040 |
CONT_AWD_FA461023F0031_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $7,685,288 |
CONT_AWD_75N97025F00035_7529_47QTCA20D0077_4732 PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC Colorado | Department of Health and Human Services National Institutes of Health | — | DENVER, CO-01 | 2025 | $7,553,201 |
CONT_AWD_FA252124F0216_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) EASTERN RANGE COMMUNICATIONS SERVICES FOR EASTERN RANGE AS DESCRIBED IAW PWS 2.0 - 2.3, 2.6 - 2.14, AND 3.1 - 3.10. | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $7,302,105 |
CONT_AWD_HC101924FA139_9700_HC101922D0002_9700 IPTS000446EBM P00002 - 2.5 GB COMMERCIAL SERVICE LEASE INSTALL | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of Defense Defense Information Systems Agency | — | TACOMA, WA-10 | 2024 | $7,192,180 |
CONT_AWD_FA252122F0120_9700_FA252121D0003_9700 SPACE LAUNCH DELTA 45 BASIC COMMUNICATIONS EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES CONTRACT SUPPORT SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $7,132,758 |
CONT_AWD_HC101924FA140_9700_HC101922D0002_9700 IPTS000447EBM P00004 - MODIFICATION OF 2.5 GB COMMERCIAL CIRCUIT LEASE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of Defense Defense Information Systems Agency | — | TACOMA, WA-10 | 2024 | $6,957,283 |
CONT_AWD_HC102118PA070_9700_-NONE-_-NONE- BRCM000003EBM | BRINGCOM INCORPORATED Virginia | Department of Defense Defense Information Systems Agency | — | — | 2024 | $6,918,083 |
CONT_AWD_FA252123F0141_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES. | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $6,721,244 |
CONT_AWD_FA461024F0042_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $6,645,417 |
CONT_AWD_HC101320F0140_9700_HC101319D0002_9700 OUTSIDE PLAN (OSP) | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | JBSA LACKLAND, TX-23 | 2024 | $6,408,242 |
CONT_AWD_N6339420P0030_9700_-NONE-_-NONE- LANDLINE SERVICES | AT&T ENTERPRISES, LLC Maryland | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $5,814,896 |
CONT_AWD_HC101320F0200_9700_HC101319D0002_9700 CIENA GEAR / WARRANTY | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | BLUEMONT, VA-06 | 2024 | $5,539,290 |
CONT_AWD_FA449721C0008_9700_-NONE-_-NONE- PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MONTHLY OPERATIONS AND MAINTENANCE SERVICES AND ANY OTH… | WYANDOTTE TECHNOLOGIES Oklahoma | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $5,483,388 |
CONT_AWD_FA252123F0128_9700_FA252121D0003_9700 EWOCS SUPPORT FOR COMBAT DEVELOPMENT DIVISION (CDD) MAINTENANCE, INCLUDING CYBERSECURITY, THE NEW ER RANGE SERVICES HOSTING PLATFORM (RSHP) AND SUSTAINMENT OF THE RANGE APPLICATIO… | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $5,356,313 |
CONT_AWD_W9124D21C0003_9700_-NONE-_-NONE- SSTSS MANAGEMENT TO EXERCISE OY3 | NISGA'A TEK, LLC Virginia | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $5,321,270 |
CONT_AWD_1305M425F0054_1330_1305M419DNAAJ0030_1330 INTERNET2 TO-46 RENEWS SERVICES FROM 1305M424F0079, 1305M424F0078, 1305M424F0114 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT District of Columbia | Department of Commerce National Oceanic and Atmospheric Administration | — | WASHINGTON, DC-98 | 2025 | $5,307,262 |
CONT_AWD_FA461021F0022_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $5,111,357 |
CONT_AWD_89243121CSC000106_8900_-NONE-_-NONE- OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | MUTUAL TELECOM SERVICES INC. Virginia | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $4,609,154 |
CONT_AWD_HC102119PA022_9700_-NONE-_-NONE- BAHR000019EBM | BEYON B.S.C | Department of Defense Defense Information Systems Agency | — | — | 2024 | $4,562,021 |
CONT_AWD_HC102119PA064_9700_-NONE-_-NONE- GNET000003EBM - 622.08MB COMMERCIAL CAMP BUEHRING AND NSA BAHRAIN. | GULFNET COMMUNICATIONS CO. WLL. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $4,546,550 |
CONT_AWD_70FA3022F00000205_7022_70FA3019D00000002_7022 DE-OBLIGATION AND CLOSEOUT. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,542,549 |
CONT_AWD_HC101319F0079_9700_HC101319D0002_9700 LATERAL BUILD | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $4,489,118 |
CONT_AWD_HC102118PA071_9700_-NONE-_-NONE- BRCM000004EBM | BRINGCOM INCORPORATED Virginia | Department of Defense Defense Information Systems Agency | — | — | 2024 | $4,405,106 |
CONT_AWD_FA461023F0029_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $4,271,792 |
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
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Department of Defense$1.32B
Department of Veterans Affairs$128.9M
Department of Commerce$31.9M
Department of Homeland Security$27.5M
Department of Health and Human Services$21.7M
Department of the Interior$7.8M
U.S. Agency for Global Media$7.5M
General Services Administration$6.3M
Department of Energy$5.1M
Small Business Administration$3.5M
Top Recipients
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LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.$293.9M
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.$167.3M
FULL SPECTRUM OPERATIONS LLC$147.7M
COMCAST GOVERNMENT SERVICES LLC$106.5M
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC$72.6M
AT&T ENTERPRISES, LLC$56.3M
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC$44.1M
AT&T ENTERPRISES, LLC$39.3M
TRUESTONE, LLC$36.5M
AT&T ENTERPRISES, LLC$27.9M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $426.8M | 2K |
| Florida | $165.3M | 254 |
| Maryland | $86.4M | 430 |
| District of Columbia | $63.5M | 846 |
| California | $62.5M | 402 |
| Illinois | $55.1M | 64 |
| Washington | $51.9M | 52 |
| Alaska | $47.6M | 67 |
| Guam | $41.0M | 17 |
| Texas | $40.9M | 250 |
| Massachusetts | $39.3M | 201 |
| Colorado | $35.2M | 121 |
| Hawaii | $19.8M | 182 |
| Pennsylvania | $19.7M | 354 |
| Arkansas | $19.6M | 10 |
| South Carolina | $17.4M | 52 |
| North Dakota | $13.5M | 27 |
| Alabama | $12.5M | 54 |
| Ohio | $12.4M | 94 |
| Nevada | $10.0M | 141 |
| Oklahoma | $9.7M | 88 |
| New Mexico | $9.6M | 106 |
| New Jersey | $8.1M | 122 |
| Arizona | $7.8M | 145 |
| North Carolina | $7.6M | 140 |
| Tennessee | $7.1M | 17 |
| New York | $7.1M | 219 |
| Missouri | $6.7M | 49 |
| Connecticut | $6.4M | 28 |
| Delaware | $6.2M | 158 |
| Kentucky | $6.2M | 14 |
| Georgia | $5.5M | 111 |
| Michigan | $4.1M | 145 |
| Louisiana | $3.7M | 30 |
| Puerto Rico | $3.7M | 15 |
| Maine | $3.3M | 23 |
| Mississippi | $2.3M | 18 |
| Nebraska | $2.2M | 12 |
| Minnesota | $1.9M | 36 |
| Utah | $1.8M | 24 |
| Montana | $1.7M | 31 |
| Wisconsin | $1.6M | 134 |
| Kansas | $1.5M | 8 |
| Rhode Island | $1.3M | 16 |
| Oregon | $1.1M | 8 |
| New Hampshire | $1.0M | 28 |
| South Dakota | $981K | 19 |
| Iowa | $929K | 13 |
| West Virginia | $850K | 8 |
| Indiana | $788K | 19 |
| Wyoming | $743K | 12 |
| Idaho | $723K | 7 |
Source: USAspending.gov · All Industries