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 201-225 of 272 results
FIRM FIXED PRICENO SET ASIDE USED.

RADIOMOVIL DIPSA, S.A. DE C.V.

CELL PHONE RENT AND SERVICE.

Department of State19MX7225P0213$10,905.34
FIRM FIXED PRICENO SET ASIDE USED.

NATIONAL TELECOM PUBLIC COMPANY LIMITED

DT/CHM - RENEW MPLS 20 MBPS (B/W NCC AND CONGEN) 110125-103126 (ON)

Department of State19TH2026P0032$10,669.96
FIRM FIXED PRICENO SET ASIDE USED.

COUNTERTRADE PRODUCTS, INC.

UTPR TABLETS - WO0000000303066 SAMSUNG GROUP SM-X300NZGAN20-DOI SAMSUNG GALAXY TAB ACTIVE 5 ENTERPRISE EDITION 6+128GB (WI-FI) BLACK/GREEN WITH WARRANTY

Department of the Interior140L0626P0010$10,667.52
FIRM FIXED PRICE

NORLYS MOBIL A/S

TELECOM SERVICES THROUGH DECEMBER 2026

Department of State19DA2026F0023$10,644.24
FIRM FIXED PRICENO SET ASIDE USED.

BELIZE TELEMEDIA LIMITED

TELEPHONE SERVICES

Department of State19BH2026P0020$10,635.55
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

MPR0578112

Department of State19KE5026P0177$10,561.12
FIRM FIXED PRICE

COMUNICACIONES CELULARES S.A.

CELLPHONE SERVICES

Department of State19GT5025F0184$10,484.15
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

PR15397682 - 1019580285 - ENTERPRISE INTERNET

Department of State19SZ2325P0402$10,442.81
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

DHS/ICE-HSI: TCIU RENEWAL INTERNET & VOICE SERVICE

Department of State19TH2026P0306$10,418.01
FIRM FIXED PRICE

TALTON COMMUNICATIONS INC

THIS TASK ORDER FUNDS THE ICE COMMUNICATIONS SERVICE (ICS), WHICH OFFERS TELEPHONE SERVICES TO ICE DETAINEES INCLUDING PRO BONO CALLS AND ACCESS TO THE PRO BONO PLATFORM.

Department of Homeland Security70CDCR25FR0000105$10,400
FIRM FIXED PRICE

ONE NEW ZEALAND GROUP LIMITED

PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER

Department of State19NZ9526F0025$10,301.03
FIRM FIXED PRICENO SET ASIDE USED.

BELIZE TELEMEDIA LIMITED

U.S EMBASSY BELMOPAN - BELIZE TELEMEDIA SERVICES

Department of State19BH2026P0016$10,263.8
FIRM FIXED PRICE

MISCELLANEOUS FOREIGN AWARDEES

ZAIN - DOS FIRST OPTION YEAR TASK ORDER 1 NOV 25-31 JAN 25

Department of State19KU2026F0030$10,138.44
FIRM FIXED PRICENO SET ASIDE USED.

VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.

DT - VNET-ATHENS - WASH 120MBPS ISP 2

Department of State19GR1024P0646$10,112.71
FIRM FIXED PRICE

TELEMOVIL EL SALVADOR, S.A. DE C.V.

CELLPHONE SERVICE

Department of State19ES6026F0136$10,056
FIRM FIXED PRICE

TELEMOVIL EL SALVADOR, S.A. DE C.V.

CELLPHONE SERVICE

Department of State19ES6026F0140$10,053
FIRM FIXED PRICE

ONE NEW ZEALAND GROUP LIMITED

CELL PHONE SERVICES TASK ORDER

Department of State19NZ9525F0059$9,831.79
FIRM FIXED PRICENO SET ASIDE USED.

CHARTER COMMUNICATIONS OPERATING LLC

TITLE: RECURRING FY25 SPECTRUM CHARTER COMMUNICATIONS REQUESTOR: MICHAEL J OLIVER POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/20/2025 FUND TO DATE: 04/20/2026

Department of Justice15DDM125P00000013$9,345.12
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

DT MEGALINE ISP - 09/01/2025-08/31/2026

Department of State19KG1025P0280$8,486.49
FIRM FIXED PRICE

NORLYS MOBIL A/S

TELECOM SERVICES THROUGH DECEMBER 2025

Department of State19DA2025F0017$8,070.68
FIRM FIXED PRICENO SET ASIDE USED.

TIME WARNER CABLE ENTERPRISES LLC

TITLE: DEA-19 - GROUP 3/LAXNTF INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2025 TO 09/30/2026

Department of Justice15DDLA25P00000099$7,675.56
FIRM FIXED PRICE

MISCELLANEOUS FOREIGN AWARDEES

PR15670285: ICE CONTRACT SERVED AGENCIES NOV2025

Department of State19CS8026F0013$7,143.35
FIRM FIXED PRICENO SET ASIDE USED.

SMART CITY NETWORKS, LIMITED PARTNERSHIP

TELEPHONE AND NETWORKING SERVICES

Department of DefenseN6134026P1004$6,057.75
FIRM FIXED PRICENO SET ASIDE USED.

DIRECT CONNECTIONS, INC.

MAINTENANCE OF AVAYA G450 COMM MNGER S8300

Department of DefenseN6883625PS099$5,850
FIRM FIXED PRICENO SET ASIDE USED.

CHARTER COMMUNICATIONS OPERATING LLC

TITLE: FY-26 RECUR-SPECTRUM-$5,604 - CC REQUESTOR: PAMELA J RALLS POP DATES: 10/01/2025 TO 09/30/2026

Department of Justice15DDLA25P00000056$5,604
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 517121 — parent codes: 51, 517, 5171, 51712