NAICS hierarchy: 51›517›5171›51712›517121
U.S. Industry

NAICS 517121 — TELECOMMUNICATIONS RESELLERS

Federal contract awards classified under NAICS code 517121 (TELECOMMUNICATIONS RESELLERS) cover 272 unique federal contracts (311 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
272
311 total actions
Top Contracts $
$11.2M
sampled
Top Contractors
10
Awarding Agencies
10

Top Contractors in NAICS 517121

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.

ContractorAwardsTotal Obligated
MISCELLANEOUS FOREIGN AWARDEES110$2.6M
GLOBAL REACH CONSULTING LLC3$1.3M
BUSINESS AUTOMATION TECHNOLOGIES, INC.9$600,283.64
VODACOM TANZANIA PUBLIC LIMITED COMPANY1$501,928.62
SYSTEMS INTEGRATION, INC.2$415,431.16
ONEVOICE GOVERNMENT SOLUTIONS LLC6$377,134.33
ORANGE3$330,354.27
LIPTINFOR NIGER SA3$264,639.33
BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY2$197,550.86
MOHAWK NETWORKS LLC2$196,346.83

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 517121. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

AgencyAwardsTotal Obligated
Department of State217$6.2M
Department of Defense24$2.5M
Department of Justice15$510,974.84
Department of Health and Human Services2$196,346.83
Department of Veterans Affairs3$161,012.8
Department of Transportation1$137,440
Department of Homeland Security6$102,126.95
Department of the Interior2$77,664.84
National Gallery of Art1$34,210
Department of the Treasury1$3,124.26

Geographic Concentration

States where NAICS 517121 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
VA6$1.3M
OH7$548,291.81
MD3$482,428.48
DC7$476,136.73
CA8$244,993.2
FL7$238,191.51
TX3$171,499.67
AZ1$121,550
NM1$74,796.83
NY1$54,094.56

Most Recent Awards

MAKEDONSKI TELEKOM AD

SKOPJE IMO - MOBILE SERVICES 2024-2028 IDIQ CONTRACT

19MK8024D0002•Department of State•Signed Mar 4, 2026

ONE NEW ZEALAND GROUP LIMITED

PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER

19NZ9526F0017•Department of State•Signed Mar 4, 2026
$9,816.83

MISCELLANEOUS FOREIGN AWARDEES

PERFORMANCE AND COMPETITIVE PRICE

19RW6026P0122•Department of State•Signed Mar 3, 2026

MISCELLANEOUS FOREIGN AWARDEES

MALAB-DTO - MALABO 30MBS QUOTATION FROM GETESA

19EK2026P0124•Department of State•Signed Mar 2, 2026
$26,707.45

VERIZON PENNSYLVANIA LLC

VERIZON: ACCOUNT # 215 M11-0998 784

15M10223PA4700522•Department of Justice•Signed Feb 27, 2026
$44,794.46

All Unique Contracts in NAICS 517121

Showing 272 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 51-75 of 272 results
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

CAI-IRM:VNET-1 OPENNET INTERNET/VPN WAN LINK 200MB (CONTRAC)

Department of State19EG3024C0001$51,812.34
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BUSINESS AUTOMATION TECHNOLOGIES, INC.

BATI000057EBM - 1GB TELECOM SERVICE IN SUPPORT OF DISA.

Department of DefenseHC101325PA412$51,405
FIRM FIXED PRICE

MOBILE INTERIM COMPANY 1 S.A.L

MOBILE TELECOMMUNICATION SERVICES - THREE MONTHS DECEMBER 9, 2025 - MARCH 8, 2026

Department of State19LE2026F0099$50,185.56
FIRM FIXED PRICENO SET ASIDE USED.

BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY

TELECOMMUNICATIONS

Department of State19UK5624P0910$49,191.14
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

T2 TECHNOLOGIES, INC.

T2T000121EBM

Department of DefenseHC101325PA518$47,521.2
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

DT - RENEWAL OF REPEATER SITES- 19ES6025P0172

Department of State19ES6025P0172$46,888.5
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

DT EMBASSY SERVICE FOR - FEBRUARY 18 THROUGH APRIL 30, 2026

Department of State19L16026P0154$45,352
FIRM FIXED PRICE

MISCELLANEOUS FOREIGN AWARDEES

PR15762213: SPLIT ICE CONTRACT JANUARY TO APRIL 2026

Department of State19CS8026F0044$45,050.51
FIRM FIXED PRICENO SET ASIDE USED.

HORIZON GLOBAL PARTNERS LLC

DEDICATED INTERNET NETWORK FOR DHS OFFICE

Department of State19M03025P0142$44,823.6
FIRM FIXED PRICENO SET ASIDE USED.

VERIZON PENNSYLVANIA LLC

VERIZON: ACCOUNT # 215 M11-0998 784

Department of Justice15M10223PA4700522$44,794.46
FIRM FIXED PRICE

MISCELLANEOUS FOREIGN AWARDEES

TASK ORDER FOR EMBASSY CELLPHONE SERVICES FOR AUG - OCT 2025

Department of State19CF2025F0039$43,118.31
FIRM FIXED PRICE

MISCELLANEOUS FOREIGN AWARDEES

PARTNER MOBILE-ICASS-PROG-PD-LGF-RSC - AUG 2025-JULY 2026

Department of State191S7025F0707$42,700.12
FIRM FIXED PRICENO SET ASIDE USED.

TECHPLUS SARL

ISC - KINSHASA ISP 2 - VNET RENEWAL - 1019480453

Department of State19CG5024C0004$42,000
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

CMR, DCMR INTERNET AND OPENNET TAIL CIRCUITS

Department of State19UG5026P0068$41,288.29
FIRM FIXED PRICENO SET ASIDE USED.

8X8, INC.

VOIP RENEWAL

Department of State191BWC26P0021$41,046.87
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

CIRCUIT RENEWAL

Department of State19CH5826P7034$38,710.39
FIRM FIXED PRICE

DASH BUSINESS

CONAK-CDC-20 MBPS INTERNET SERVICE FOR 4 YEARS CONTRACT

Department of State19GV1026F0020$37,478.55
FIRM FIXED PRICENO SET ASIDE USED.

WIDEBAND COMMUNICATIONS PVT LTD

INTERNET SERVICES

Department of State19PK3324C1003$37,440
FIRM FIXED PRICE

SPACETEL BENIN SA

DT : CELL PHONE SERVICES DEC 1ST, 2025 TO FEB 28, 2026, 3/4 BYS

Department of State19BN1526F0001$36,785.11
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

ONEVOICE GOVERNMENT SOLUTIONS LLC

OVGS000277EBM, 100 MEGABITS PER SECOND ETHERNET TELECOMMUNICATIONS SERVICE

Department of DefenseHC101325PA165$36,664.5
FIRM FIXED PRICENO SET ASIDE USED.

GRAMEENPHONE LTD

DT: GP CELLPHONE SERVICES CONTRACT JAN 1 TO MARCH 31, 2026

Department of State19BG3026P0122$36,226.19
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

THIS IS FOR THE RENEWAL OF DTS-PO INTERNET FOR A PERIOD OF 1 YEAR

Department of State19RW6025P0024$36,004.43
FIRM FIXED PRICENO SET ASIDE USED.

CTE TELECOM PERSONAL S.A. DE C.V.

INTERNET

Department of State19ES6025P0379$35,700
FIRM FIXED PRICENO SET ASIDE USED.

VERIZON COMMUNICATIONS INC

FY2024 CONDUIT RENTAL

National Gallery of Art33301124PFP0063$34,210
FIRM FIXED PRICENO SET ASIDE USED.

ALTICE DOMINICANA SA

NEN RENEWAL

Department of State19DR8626P0406$33,965.46
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 517121 — parent codes: 51, 517, 5171, 51712