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.
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.
| Contractor | Awards | Total Obligated |
|---|---|---|
| AT&T ENTERPRISES, LLC | 11 | $156.7M |
| CACI, INC. - FEDERAL | 1 | $108.2M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 1 | $79.1M |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 35 | $59.0M |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | 1 | $31.0M |
| TYTO ATHENE, LLC | 2 | $13.0M |
| GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC | 8 | $10.2M |
| QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL | 2 | $6.6M |
| BABYLON TELECOMMUNICATIONS, INC | 1 | $5.7M |
| SCOPSKY FOR COMMUNICATIONS, INTERNET AND TECHNOLOGY SERVICES, A LIMITED LIABILITY COMPANY | 1 | $4.5M |
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.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 481 | $325.7M |
| Department of Agriculture | 2 | $156.5M |
| Social Security Administration | 2 | $13.0M |
| Department of Veterans Affairs | 48 | $7.2M |
| Department of Homeland Security | 45 | $6.9M |
| Department of Transportation | 11 | $5.1M |
| Department of the Interior | 47 | $3.5M |
| Department of Justice | 148 | $2.7M |
| Department of State | 48 | $2.4M |
| Department of Health and Human Services | 23 | $2.0M |
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.
| State | Awards | Total Obligated |
|---|---|---|
| MA | 12 | $188.4M |
| CO | 17 | $156.2M |
| MD | 273 | $65.0M |
| VA | 78 | $44.1M |
| DC | 59 | $7.5M |
| AE | 1 | $5.5M |
| TX | 24 | $3.3M |
| FL | 26 | $2.6M |
| AZ | 19 | $1.6M |
| HI | 20 | $1.4M |
All Unique Contracts in NAICS 517111
Showing 885 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.
RET000031EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
6 MONTHS CABLE/SATELLITE TV SERVICE AT FLETC SECTION 2 (D) EXEMPTION
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
CSA DTBS000047EBM - 100MB DEDICATED COMMERCIAL ALLA CIRCUIT BETWEEN LANDSTUHL, GERMANY AND LIMONEST, FRANCE
VODAFONE ENTERPRISE GERMANY GMBH
CSA VODG000002EBM - INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT
DEFENSE INTEGRATION SOLUTIONS LLC
CABLE & WI-FI SERVICES FOR COLMERY O'NEIL TOPEKA VAMC
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
GGTG000719EBM 1GB ETHERNET SERVICE
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
GGTG000720EBM 1GB ETHERNET SERVICE
NAVAJO COMMUNICATIONS CO., INC.
TELECOMMUNICATION SERVICES - WHITERIVER HOSPITAL AND CIBECUE
CHARTER COMMUNICATIONS OPERATING LLC
CHARTER CABLE TV
VODAFONE ENTERPRISE GERMANY GMBH
CSA VODG000001EBM - INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
ASU SANTA ANA HEALTH CENTER TELEPHONE SERVICES
AT&T ENTERPRISES, LLC
LOCAL TELECOMMUNICATION SERVICES DYESS AFB
LEVEL 3 COMMUNICATIONS, LLC
LEVC000365EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
COMCAST CABLE COMMUNICATIONS, LLC
CABLE SERVICE
CENTURYLINK OF FLORIDA, INC.
LOCAL TELEPHONE AND LONG-DISTANCE SERVICES (HURLBURT FIELD, FL) IAW PWS
COMCAST GOVERNMENT SERVICES LLC
TV SERVICE
TELEKOM DEUTSCHLAND GMBH
CELL PHONE SERVICES FOR US MISSION GERMANY
CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA
FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR
MISCELLANEOUS FOREIGN AWARDEES
INTERNET SERVICES
NAVAJO COMMUNICATIONS CO., INC.
COMMUNICATION SERVICES AT PINON HEALTH CENTER
PLATEAU TELECOMMUNICATIONS, INCORPORATED
LOCAL TELECOMMUNICATION SERVICES CANNON AFB
FRONTIER CALIFORNIA INC
FRONTIER TELECOMMUNICATIONS SERVICE CONTRACT
COMCAST GOVERNMENT SERVICES LLC
CABLE TV SERVICE - CBP NATIONAL TARGETING CENTER
COX ARIZONA TELECOM LLC
FY24-28 D08/AZ - COX BUSINESS SERVICES FOR PHOENIX, TUCSON, FLAGSTAFF AND YUMA FEDERAL COURTHOUSE AND OFFICES. CF: APC-FY23-000022
VECTOR RESOURCES INC
ELECTRICAL PATHWAY FOR ED