ALL OTHER TELECOMMUNICATIONS
NAICS 517919
Total Obligations
$6.94B
Total Awards
2K
States
0
Last Updated
Mar 31, 2026
Top 50 Awards in ALL OTHER TELECOMMUNICATIONS
Largest individual obligations in NAICS 517919.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_80GSFC19C0063_8000_-NONE-_-NONE- DPAS RATING DO-C9. THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC… | PERATON INC. Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HERNDON, VA-11 | 2024 | $1,508,643,848 |
CONT_AWD_NNG09DA01C_8000_-NONE-_-NONE- NASA GODDARD SPACE FLIGHT CENTER'S (GSFC) GOAL FOR THE SPACE COMMUNICATIONS NETWORKS SERVICES CONTRACT (SCNS) IS TO ENABLE MISSION SUCCESS FOR EVERY CUSTOMER USING SCNS SERVICES.… | PERATON INC. Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $1,200,383,403 |
CONT_AWD_FA251822C0001_9700_-NONE-_-NONE- THIS IS A CONTINUED CONTRACT OF FA2517-18-C-8000 AND ENCOMPASSES OY4 THROUGH COMPLETION. THIS CONTRACT PROVIDES ALL NON-PERSONAL SERVICES, ADMINISTRATIVE, FINANCIAL, AND MANAGERIA… | INDYNE, INC. Maryland | Department of Defense Department of the Air Force | — | LEXINGTON PARK, MD-05 | 2024 | $249,959,425 |
CONT_AWD_70Z04421F21002700_7008_70Z04421D21000600_7008 MODIFICATION P00020 IAW FAR 52.217-8 OPTION TO EXTEND SERVICES FOR 3 MONTHS | GENERAL DYNAMICS MISSION SYSTEMS, INC. Arizona | Department of Homeland Security U.S. Coast Guard | — | SCOTTSDALE, AZ-01 | 2024 | $242,868,777 |
CONT_AWD_FA880813C0001_9700_-NONE-_-NONE- INCREMENTAL FUNDING FOR TRANSITIONAL POST-OPERATIONAL SUPPORT (RESEARCH AND DEVELOPMENT FOR ENHANCED POLAR SYSTEMS). | NORTHROP GRUMMAN SYSTEMS CORPORATION Virginia | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $229,757,752 |
CONT_AWD_80GSFC19C0013_8000_-NONE-_-NONE- THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUNICATIONS, INFORMATION AND COMPUTER SYST… | KBR WYLE SERVICES, LLC Maryland | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WALLOPS ISLAND, VA-02 | 2024 | $224,307,445 |
CONT_AWD_W52P1J18C0020_9700_-NONE-_-NONE- GCTC IV BRIDGE DEFINITIZATION | SALIENT FEDERAL SOLUTIONS, INC. Virginia | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $222,894,102 |
CONT_AWD_FA251718C8000_9700_-NONE-_-NONE- SOLID STATE PHASED ARRAY RADAR SYSTEM (SSPARS) - PROVIDES NON-PERSONAL SERVICES TO PERFORM OPERATIONS, MAINTENANCE AND SUPPORT ON A 24-HOUR PER DAY, 7 DAY A WEEK BASIS (24/7) FOR… | INDYNE, INC. Maryland | Department of Defense Department of the Air Force | — | LEXINGTON PARK, MD-05 | 2024 | $214,583,693 |
CONT_AWD_NNG10WA14C_8000_-NONE-_-NONE- THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RESEARCH RANGE (WRR) OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUNICATIONS, INFORMATION AN… | LJT & ASSOCIATES, INC Maryland | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WALLOPS ISLAND, VA-02 | 2025 | $181,293,864 |
CONT_AWD_W9126019C0001_9700_-NONE-_-NONE- WSOTS II | L3HARRIS TECHNOLOGIES, INC. Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $143,114,671 |
CONT_AWD_FA882322F4001_9700_FA882322D0002_9700 DESCOPE | LOCKHEED MARTIN CORP Colorado | Department of Defense Department of the Air Force | — | LITTLETON, CO-07 | 2024 | $111,112,308 |
CONT_AWD_DJJ11F2142_1501_GS11T08BJD6001_4735 NATIONAL CAPITOL AREA TELECOMMUNICATIONS SERVICES FOR THE DEPARTMENT OF JUSTICE | VERIZON FEDERAL INC. Virginia | Department of Justice Offices, Boards and Divisions | — | ASHBURN, VA-10 | 2024 | $98,845,850 |
CONT_AWD_FA882318C0004_9700_-NONE-_-NONE- REVISE CONTRACT ATTACHMENT 11, STATEMENT OF WORK. | LOCKHEED MARTIN CORP Colorado | Department of Defense Department of the Air Force | — | LITTLETON, CO-07 | 2024 | $96,919,200 |
CONT_AWD_12314422F0387_1205_12314420A0071_1205 SOFTWARE DELIVERY SERVICES - MONEY - TO SUPPORT NATURAL RESOURCE CONSERVATION SERVICE - CORRECT POP END DATE | TECHNOLOGY SOLUTIONS PROVIDER, LLC Virginia | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $96,572,467 |
CONT_AWD_NNG16WA71C_8000_-NONE-_-NONE- RANGE OPERATIONS CONTRACT BRIDGE (ROC-B) THIS CONTRACT PROVIDES SERVICES FOR DEPLOYMENT (LAUNCH) AND/OR SUPPORT OF OPERATIONAL AND TEST CARRIER VEHICLES INCLUDING ROCKETS, AIRCRAF… | LJT & ASSOCIATES, INC Maryland | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WALLOPS ISLAND, VA-02 | 2024 | $95,412,155 |
CONT_AWD_FA882317C0001_9700_-NONE-_-NONE- PERIOD OF PERFORMANCE EXTENSION | THE BOEING COMPANY Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $94,592,548 |
CONT_AWD_N0060419C4001_9700_-NONE-_-NONE- MUOS OPERATIONS AND MAINTENANCE - HAWAII | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. Maryland | Department of Defense Department of the Navy | — | WAHIAWA, HI-02 | 2024 | $90,156,294 |
CONT_AWD_FA882322F3001_9700_FA882322D0001_9700 EXERCISE AND FUND OPTION YEAR 3 FOR THE FISCAL YEAR 2025 TASK ORDER | THE BOEING COMPANY Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $80,821,222 |
CONT_AWD_M6785422F2023_9700_M6785420D2000_9700 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NEXT GENERATION TROPOSCATTER (NGT) SYSTEMS, SPARE KITS, AND RANGE EXTENSION KITS. | GATR TECHNOLOGIES, INC. Alabama | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $80,392,830 |
CONT_AWD_SAQMMA17F1780_1900_SAQMMA15D0080_1900 EXERCISE OPTION YEAR EIGHT | TSYMMETRY INC District of Columbia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $77,584,803 |
CONT_AWD_HC101314C0001_9700_-NONE-_-NONE- MODIFICATION TO DEOBLIGATE EXCESS FUNDS. | T-MOBILE SECURE FEDERAL OPERATIONS LLC Virginia | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $70,197,825 |
CONT_AWD_FA882324F1001_9700_FA882319D0001_9700 PERIOD OF PERFORMANCE FIX | LOCKHEED MARTIN SERVICES, LLC Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $63,755,998 |
CONT_AWD_FA882322F1002_9700_FA882319D0001_9700 2022 SUSTAINMENT FUNDS REALIGNMENT | LOCKHEED MARTIN SERVICES, LLC Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $59,169,205 |
CONT_AWD_12314420F0779_1205_12314420A0071_1205 THIS CALL ORDER FOR THE OLYMPIA ART IS TO ACQUIRE AGILE TEAMS SKILLED AND EXPERIENCED WITH THE TECHNOLOGIES INDICATED IN THIS SOO. THE SCOPE OF THIS EFFORT SUPPORTS CONSERVATION F… | TECHNOLOGY SOLUTIONS PROVIDER, LLC Virginia | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $58,063,879 |
CONT_AWD_19AQMM21F0440_1900_SAQMMA15D0080_1900 INL AVIATION WORLDWIDE I.T. SERVICES THIS MODIFICATION REALIGNS FUNDS AS FOLLOWS: SIX MONTH EXTENSION OF SERVICES AND TRANSITION. | TSYMMETRY INC District of Columbia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $57,172,548 |
CONT_AWD_DTFAWA17C00023_6920_-NONE-_-NONE- ADDS PR WA-26-00449 FOR $100,000. | NORTHROP GRUMMAN SYSTEMS CORPORATION Maryland | Department of Transportation Federal Aviation Administration | — | ELKRIDGE, MD-03 | 2024 | $54,884,615 |
CONT_AWD_28321322FDS030081_2800_28321320D00060007_2800 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT SCHEDULE TO ACCOMMODATE THE CHANGES TO THE PRICING TABLE VIA MOD P0007. | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $54,880,649 |
CONT_AWD_FA882319F1001_9700_FA882319D0001_9700 FUNDS REALIGNMENT | LOCKHEED MARTIN SERVICES, LLC Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $52,469,523 |
CONT_AWD_FA882320F1002_9700_FA882319D0001_9700 2020 SUSTAINMENT FUNDS REALIGNMENT | LOCKHEED MARTIN SERVICES, LLC Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $44,251,474 |
CONT_AWD_FA882320F1999_9700_FA882319D0001_9700 SPECIAL PROJECTS EXERCISE OF OPTION YEAR 6 | LOCKHEED MARTIN SERVICES, LLC Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $41,302,725 |
CONT_AWD_36C10G19C0008_3600_-NONE-_-NONE- VETERANS CRISIS LINE PARTIAL T4C MODIFICATION - CLIN 4003 | THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. New York | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-10 | 2024 | $41,039,409 |
CONT_AWD_FA251720C0003_9700_-NONE-_-NONE- THE GEODSS PROGRAM IS COMPRISED OF THREE GEOGRAPHICALLY-SEPARATED DETACHMENTS (DETS) AT STALLION RANGE CENTER, WHITE SANDS MISSILE RANGE (WSMR), NEW MEXICO (20TH SPACE CONTROL SQU… | SERCO INC Virginia | Department of Defense Department of the Air Force | — | SOCORRO, NM-02 | 2024 | $39,928,764 |
CONT_AWD_19AQMM23F2966_1900_SAQMMA15D0080_1900 EMERGENCY ASSISTANCE: SOFTWARE HARDWARE PURCHASE | TSYMMETRY INC District of Columbia | Department of State Department of State | — | — | 2024 | $39,458,761 |
CONT_AWD_M6785420F2001_9700_M6785420D2000_9700 NEXT GENERATION TROPOSCATTER DELIVERY ORDER | GATR TECHNOLOGIES, INC. Alabama | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $29,004,870 |
CONT_AWD_GAO14DI0009_0559_GS11T08BJD6001_4735 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY20 EXCESS FUNDS. | VERIZON FEDERAL INC. Virginia | Government Accountability Office GAO, Except Comptroller General | — | ASHBURN, VA-10 | 2024 | $28,804,116 |
CONT_AWD_47QFPA20P0001_4732_-NONE-_-NONE- MIGRATED ID09190107 NETWORK COMMUNICATIONS INFRASTRUCTURE NCI MODERIZATIONS- NO COST EXTENSION TO EXTEND THE POP | COPPER RIVER INFRASTRUCTURE SERVICES LLC Alaska | General Services Administration Federal Acquisition Service | — | QUANTICO, VA-07 | 2024 | $28,416,896 |
CONT_AWD_FA882325F1001_9700_FA882319D0001_9700 FISCAL YEAR 2025 TASK ORDER FOR THE AND FUNDING FOR THE INITIAL TASK ORDER | LOCKHEED MARTIN SERVICES, LLC Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $27,583,108 |
CONT_AWD_80GSFC22CA018_8000_-NONE-_-NONE- ICESAT-2 MISSION OPERATIONS CENTER (MOC) SUPPORT CENTER CONTRACT - PROVIDE HIGHLY SPECIALIZED ENGINEERING SERVICES FOR MISSION OPERATIONS SUPPORT TO MEET ICESAT-2 SCIENCE OBJECTIV… | NORTHROP GRUMMAN SYSTEMS CORPORATION Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STERLING, VA-10 | 2024 | $27,384,214 |
CONT_AWD_28321324FDS030055_2800_28321320D00060007_2800 TO PROCURE THE FIFTH CONTRACT YEAR TASK ORDER FOR MANAGED SERVICES, OPERATIONS, AND MAINTENANCE FOR PHASE ONE OF THE NEXT GENERATION TELEPHONY PROJECT (NGTP) CONTRACT. THE NGTP PL… | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $19,675,462 |
CONT_AWD_36C10B19C0059_3600_-NONE-_-NONE- EXERCISE OF OPTION PERIOD 6 BASED ON APPROVED APPROVAL TO INCUR OBLIGATION IN ADVANCE OF AN APPROPRIATION. | INTERNATIONAL BUSINESS MACHINES CORPORATION Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | HERNDON, VA-11 | 2024 | $18,590,740 |
CONT_AWD_FA489016C0017_9700_-NONE-_-NONE- HIGH-FREQUENCY GLOBAL COMMUNICATION SYSTEM - PUERTO RICO STATION (HFGCS-PRS) | DELTA SOLUTIONS & STRATEGIES LLC Colorado | Department of Defense Department of the Air Force | — | ISABELA, PR-98 | 2024 | $17,765,636 |
CONT_AWD_SP470122F0023_9700_SP470122D0001_9700 CABLE AND WIRELESS NETWORK UPGRADES IN BATTLE CREEK, MI. | COPPER RIVER INFRASTRUCTURE SERVICES LLC Alaska | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $17,745,112 |
CONT_AWD_FA251821C0005_9700_-NONE-_-NONE- SPACE FENCE, PROVIDES UNCUED DETECTION, TRACKING AND ACCURATE MEASUREMENT OF SPACE OBJECTS, INCLUDING SATELLITES AND ORBITAL DEBRIS, PRIMARILY IN LOW-EARTH ORBIT (LEO). | SERCO INC Virginia | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $16,521,176 |
CONT_AWD_NNG11PA03C_8000_-NONE-_-NONE- LUNAR RECONNAISSANCE ORBITER (LRO) COSMIC RAY TELESCOPE FOR THE EFFECTS OF RADIATION (CRATER) | UNIVERSITY SYSTEM OF NEW HAMPSHIRE New Hampshire | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | DURHAM, NH-01 | 2024 | $16,237,647 |
CONT_AWD_M6785425F2044_9700_M6785421D2025_9700 DELIVERY ORDER FOR MARINE CORPS WIDEBAND SATELLITE - EXPEDITIONARY (MCWS-X) SYSTEMS, RETROFITS, SPARES, AND TRAINING). | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | ROCHESTER, NY-25 | 2025 | $16,163,984 |
CONT_AWD_19AQMM20F2314_1900_SAQMMA15D0080_1900 NEXTGEN MIS IMPLEMENTATION | TSYMMETRY INC District of Columbia | Department of State Department of State | — | MELBOURNE, FL-08 | 2024 | $14,433,587 |
CONT_AWD_1605DC19F00198_1605_GS35F208BA_4732 INTERNET SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) JOB CORPS. | GRANITE TELECOMMUNICATIONS, LLC Massachusetts | Department of Labor Office of the Assistant Secretary for Administration and Management | — | AUSTIN, TX-35 | 2024 | $13,529,911 |
CONT_AWD_47HAA022F0028_4773_GS35F0128Y_4732 FY25 EASI USER BACKLOG TOP PRIORITIES | TECHNOLOGY SOLUTIONS PROVIDER, LLC Virginia | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $13,314,359 |
CONT_AWD_70Z04421F21000700_7008_70Z04421D21000600_7008 MODIFICATION P00076 DE-OBLIGATES FUNDING IDENTIFIED AS UDO BASE PERIOD FUNDING CLM PO LINES: 0005 (-833.51), 0006 (-4,324.19), 0008 (-5,429.33), 0009 (-2,686.95) AND 0010 (-69,675… | GENERAL DYNAMICS MISSION SYSTEMS, INC. Arizona | Department of Homeland Security U.S. Coast Guard | — | SCOTTSDALE, AZ-01 | 2024 | $12,581,059 |
CONT_AWD_N6893620C0044_9700_-NONE-_-NONE- TELECOMMUNICATIONS SYSTEM SERVICES | DAWSON ENTERPRISES, LLC Hawaii | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $11,712,648 |
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