NAICS 517311 — WIRED TELECOMMUNICATIONS CARRIERS
Federal contract awards classified under NAICS code 517311 (WIRED TELECOMMUNICATIONS CARRIERS) cover 686 unique federal contracts (776 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 517311
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 |
|---|---|---|
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 72 | $168.8M |
| AT&T ENTERPRISES, LLC | 7 | $34.4M |
| WINDSTREAM COMMUNICATIONS, LLC | 1 | $18.9M |
| COMCAST GOVERNMENT SERVICES LLC | 120 | $9.2M |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | 5 | $8.9M |
| GRANITE TELECOMMUNICATIONS, LLC | 23 | $8.7M |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | 1 | $4.3M |
| MUTUAL TELECOM SERVICES INC. | 1 | $3.9M |
| SPECTRUM COMM INC. | 1 | $3.4M |
| LEVEL 3 COMMUNICATIONS, LLC | 9 | $3.2M |
Top Awarding Agencies
Federal agencies that obligate the most spending in NAICS 517311. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 565 | $170.0M |
| Department of Veterans Affairs | 32 | $88.8M |
| Department of Health and Human Services | 22 | $13.2M |
| Department of Commerce | 6 | $9.2M |
| Department of Energy | 2 | $4.0M |
| Department of Homeland Security | 11 | $3.0M |
| General Services Administration | 4 | $2.3M |
| Smithsonian Institution | 2 | $1.5M |
| Department of State | 16 | $1.2M |
| Department of the Interior | 14 | $989,561.22 |
Geographic Concentration
States where NAICS 517311 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.
| State | Awards | Total Obligated |
|---|---|---|
| VA | 184 | $123.7M |
| IL | 1 | $34.1M |
| CA | 18 | $25.3M |
| AR | 1 | $18.9M |
| DC | 181 | $16.8M |
| CO | 11 | $13.4M |
| MA | 9 | $9.0M |
| MD | 29 | $7.1M |
| GU | 3 | $4.4M |
| TN | 1 | $3.9M |
Most Recent Awards
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
NLEC-NG SERVICE ORDER 12
AT&T ENTERPRISES, LLC
NLEC-NG TASK ORDER 7
NAVAJO COMMUNICATIONS CO., INC.
IGF::OT::IGF - TELECOMMUNICATION SERVICES***IT DEPARTMENT
MANHATTAN TELECOMMUNICATIONS CORPORATION LLC
NLEC-NG BASIC CONTRACT FOR METTEL
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. THIS IS FOR OCA DATA CENTER HOSTING FACILITY SERVICES
All Unique Contracts in NAICS 517311
Showing 686 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
NLEC-NG TASK ORDER SERVICE ORDER 03
TIME WARNER CABLE ENTERPRISES LLC
ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING
VERIZON WASHINGTON, DC INC.
CP000861EBM - TELECOM SERVICES IN SUPPORT OF DISA
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
IPTS000441EBM 1GB SERVICE
N-OVATION TECHNOLOGY GROUP LLC
WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS
XTERA INC
SFOC O&M SUPPORT
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
I2 TO-50 RENEWAL OF SERVICES ON TO-45
HAWAIIAN TELCOM, INC.
LEC SERVICES FOR THE STATE OF HAWAII
COMCAST CABLE COMMUNICATIONS, LLC
THE CONTRACTOR SHALL PERFORM MAINTENANCE OF THE INFRASTRUCTURE REQUIRED TO ENSURE CABLE TV, INTERNET AND ETHERNET ACCESS FOR THE EXPEDITIONARY CENTER AND IS AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK.
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES
LEVEL 3 COMMUNICATIONS, LLC
LEVC000322EBM
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. THIS IS FOR DATA CENTER HOSTING FACILITY SERVICES
LEVEL 3 COMMUNICATIONS, LLC
LEVC000193EBM 2.5GB WAVE
LEVEL 3 COMMUNICATIONS, LLC
LEVC000192EBM 2.5GB WAVE
INCREDITEK, INC.
DARK FIBER
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
LOCAL TELECOMMUNICATIONS SERVICES (LTS) AT FAIRCHILD AFB, WA
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
IPTS000613EBM OUT2 CIRCUIT
COMCAST CABLE COMMUNICATIONS, LLC
CABLE TELEVISION SERVICES, BOSTON VAMC
MANHATTAN TELECOMMUNICATIONS CORPORATION LLC
NLEC-NG BASIC CONTRACT FOR METTEL
FRONTIER SOUTHWEST INCORPORATED
LOCAL TELECOMMUNICATION SERVICES FOR SHAW AFB SC
ZAYO GROUP LLC
NLEC-NG BASIC CONTRACT FOR ALLSTREAM
FIDIUM ENTERPRISE SERVICES, LLC
TELECOMMUNICATIONS SERVICES
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
IPTS000466EBM - 200MB COMMERCIAL CIRCUIT
TEKSYNAP CORPORATION
NISS SITE SURVEY REQUIREMENT FOR RICHMOND, VA.
MAINSTREAM IP SOLUTIONS, INC.
GRCA TELEPHONE SYSTEMS MAINTENANCE