NAICS hierarchy: 51517517151711517111
U.S. Industry

NAICS 517111 — WIRED TELECOMMUNICATIONS CARRIERS

Federal contract awards classified under NAICS code 517111 (WIRED TELECOMMUNICATIONS CARRIERS) cover 1,309 unique federal contracts (2,063 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
1,309
2,063 total actions
Top Contracts $
$534.0M
sampled
Top Contractors
10
Awarding Agencies
10

Top Contractors in NAICS 517111

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 517111. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 517111 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
MA12$188.4M
CO17$156.2M
MD273$65.0M
VA78$44.1M
DC59$7.5M
AE1$5.5M
TX24$3.3M
FL26$2.6M
AZ19$1.6M
HI20$1.4M

All Unique Contracts in NAICS 517111

Showing 885 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 76-100 of 885 results
FIRM FIXED PRICENO SET ASIDE USED.

LEVEL 3 COMMUNICATIONS, LLC

LEVC000353EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE

Department of DefenseHC101325PA510$185,155.6
FIRM FIXED PRICENO SET ASIDE USED.

COX NEBRASKA TELCOM LLC

F3HKB14249AC01

Department of DefenseFA460025P0005$184,860
FIRM FIXED PRICENO SET ASIDE USED.

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

PAYMENT FOR RATIFICATION REQUEST UAC 25-74-BIL.

Department of Health and Human Services75H70926P00036$178,518.26
FIRM FIXED PRICENO SET ASIDE USED.

BELLSOUTH TELECOMMUNICATIONS, LLC

FY 25 WIRED TELECOMMUNICATIONS SERVICE: FCI YAZOO CITY PERIOD OF PERFORMANCE: OCT. 1 - 31, 2024(CR) SOLE SOURCE - JOFOC FAR 6.302-1

Department of Justice15B31525P00000015$177,583.67
FIRM FIXED PRICENO SET ASIDE USED.

AFRIBONE MALI SA

DEDICATED INTERNET CONNECTION

Department of State19GE5024C0003$176,876.03
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

VPN SERVICE

Department of State19CU0426P0097$176,500
FIRM FIXED PRICENO SET ASIDE USED.

VERIZON WASHINGTON, DC INC.

CP001150EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA.

Department of DefenseHC101323PA027$174,429.47
FIRM FIXED PRICENO SET ASIDE USED.

AOC CONNECT, LLC

AOCC000002EBM

Department of DefenseHC101326PA033$174,267.15
FIRM FIXED PRICENO SET ASIDE USED.

T2 TECHNOLOGIES, INC.

T2T000110EBM - 10 GIGABIT

Department of DefenseHC101325PA154$170,686.4
FIRM FIXED PRICENO SET ASIDE USED.

T2 TECHNOLOGIES, INC.

T2T000109EBM - 10 GIGABIT

Department of DefenseHC101325PA153$170,686.4
FIRM FIXED PRICENO SET ASIDE USED.

VERIZON WASHINGTON, DC INC.

CP001151EBM: 1.544 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION.

Department of DefenseHC101323PA028$169,138.43
FIRM FIXED PRICENO SET ASIDE USED.

SOUTHERN LIGHT LLC

SLLC000104EBM, 622.08MB TELECOMMUNICATIONS SERVICE

Department of DefenseHC101325PA388$168,598.99
FIRM FIXED PRICENO SET ASIDE USED.

VODAFONE ENTERPRISE GERMANY GMBH

VODP000005EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE.

Department of DefenseHC102126PA002$162,775.8
FIRM FIXED PRICE

HAWAIIAN TELCOM FEDERAL LLC

CGH1000002EBM COMMERCIAL ETHERNET GATEWAY-HAWAII (CEG-HI) 100GB ETHERNET GATEWAY TRUNK CONNECTION JUNIPER MX-480 ROUTER BLDG. 409, ROOM 124, 500 CENTER STREET, WAHIAWA, HI CEG REFERENCE IS HI-G2

Department of DefenseHC101925FA014$161,222.35
FIRM FIXED PRICENO SET ASIDE USED.

TOHKNET CO., INC.

COMMERCIAL INTERNET SERVICE TO DRAUGHON RANGE, MISAWA AIRBASE, JAPAN

Department of DefenseFA520523P0004$161,117.09
FIRM FIXED PRICENO SET ASIDE USED.

NAVAJO COMMUNICATIONS CO., INC.

TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.

Department of Health and Human Services75H71226P00006$155,163
FIRM FIXED PRICENO SET ASIDE USED.

ARMSTRONG UTILITIES INC

CABLE TV AND INTERNET SERVICE CONTRACT

Department of Veterans Affairs36C24525P0008$152,797.8
FIRM FIXED PRICENO SET ASIDE USED.

CHARTER COMMUNICATIONS OPERATING LLC

MONTHLY CABLE SUBSCRIPTION

Department of Veterans Affairs36C26323P1002$152,760.19
FIRM FIXED PRICENO SET ASIDE USED.

NEMONT TELEPHONE CO-OPERATIVE INC

CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56

Department of Health and Human Services75H70925P00059$147,450.56
FIRM FIXED PRICENO SET ASIDE USED.

CEQUEL III COMMUNICATIONS I LLC

BASIC CABLE TV AND INTERNET SERVICES

Department of DefenseW91QF423P0001$146,715.01
FIRM FIXED PRICENO SET ASIDE USED.

GCI COMMUNICATION CORP.

JBER, LOCAL TELECOMMUNICATIONS SERVICES

Department of DefenseFA500025P0009$145,794
FIRM FIXED PRICENO SET ASIDE USED.

CENTURYLINK OF FLORIDA, INC.

EMBARQ/CENTURYLINK FY25

Department of Justice15B30225P00000040$144,216.28
FIRM FIXED PRICENO SET ASIDE USED.

COMBRIDGE SRL

COMB000025EBM - 1 GB COMMERCIAL LEASE INTRA EUROPE.

Department of DefenseHC102125PA067$142,807.85
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

VNET RENEWAL FOR 2026-2027

Department of State19TC1026P0199$142,534.71
FIRM FIXED PRICENO SET ASIDE USED.

OPENCAPE CORPORATION

INFORMATION TECHNOLOGY INFRASTRUCTURE, TRAINED LABOR, EQUIPMENT, SUPPLIES AND SUPPORT OF INTERNET SERVICES.

Department of Commerce1305M324P0031$141,300
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 517111 — parent codes: 51, 517, 5171, 51711