NAICS hierarchy: 51517517951791517911
U.S. Industry

NAICS 517911 — TELECOMMUNICATIONS RESELLERS

Federal contract awards classified under NAICS code 517911 (TELECOMMUNICATIONS RESELLERS) cover 181 unique federal contracts (204 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
181
204 total actions
Top Contracts $
$545.2M
sampled
Top Contractors
10
Awarding Agencies
8

Top Contractors in NAICS 517911

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 517911. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 517911 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
VA62$275.3M
DC14$104.2M
AZ3$11.2M
MD13$5.6M
CA9$3.4M
TX12$3.1M
GA7$2.5M
OH2$1.5M
FL3$1.2M
IN4$1.2M

All Unique Contracts in NAICS 517911

Showing 181 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 70-92 of 181 results
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

VBNS000166EBM - COMMERCIAL NETWORK SERVICES

Department of DefenseHC101322FA662$139,068.44
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MOORESTOWN, NJ - LMCSEDS.

Department of DefenseHC101322FA726$135,851.17
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MOORESTOWN, NJ - LM.

Department of DefenseHC101322FA723$135,549.53
FIRM FIXED PRICE

WIDEPOINT INTEGRATED SOLUTIONS CORP

CELLULAR WIRELESS SERVICES

Department of Homeland Security70B03C22F00000073$134,704.33
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

ONEVOICE GOVERNMENT SOLUTIONS LLC

OVGS000102EBM: 1GB ETHERNET

Department of DefenseHC101319PA736$133,712
FIRM FIXED PRICE

WIDEPOINT INTEGRATED SOLUTIONS CORP

CELLULAR WIRELESS SVC

Department of Homeland Security70B03C23F00000098$132,231.18
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MCAS YUMA, AZ.

Department of DefenseHC101322FA695$131,284.68
FIRM FIXED PRICE

YORK TELECOM CORP

OEST VIDEO TELECONFERENCING EXPANSION OF 36 DEVICES TO SUPPORT INCREASED WORKLOAD AND SUPPORT ID PROOFING REQUIREMENT.

Social Security Administration28321325FDS030116$125,542.08
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT CAPE CANAVERAL, FL.

Department of DefenseHC101322FA693$124,677.3
FIRM FIXED PRICE

WIDEPOINT INTEGRATED SOLUTIONS CORP

CELL PHONE SERVICES

Department of Homeland Security70B02C23F00000744$113,666.03
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT SAN DIEGO, CA - BLDG 8.

Department of DefenseHC101322FA762$105,163.74
FIRM FIXED PRICE

WIDEPOINT INTEGRATED SOLUTIONS CORP

US CELLULAR AND WIRELESS DATA AND SERVICE SUPPORT FOR A TOTAL OF $128,850.96

Department of Homeland Security70B03C22F00000284$103,402.19
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC

IGF::OT::IGF GGTG000130EBM

Department of DefenseHC101317PB087$100,607.66
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

YORK TELECOM CORP

THE PURPOSE OF THIS ACTION IS TO ESTABLISH A SINGLE-AWARD IDIQ CONTRACT FOR VIDEO ENTERPRISE SYSTEMS INTEGRATION (VESI). THE SUBJECT ACQUISITION WILL ALLOW SSA TO TRANSITION TOWARDS A SINGLE ENTERPRISE SOLUTION THAT ENCOMPASSES MULTIPLE VIDEO TELECON

Social Security Administration28321320D00060011$100,000
FIRM FIXED PRICE

WIDEPOINT INTEGRATED SOLUTIONS CORP

CELLULAR WIRELESS MANAGED SERVICES

Department of Homeland Security70B03C25F00000066$99,452.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

CARROLL WOODS INC

50 MB ETHERNET CARR000017EBM

Department of DefenseHC101319PA711$99,267.33
FIRM FIXED PRICENO SET ASIDE USED.

FEDCON-1, LLC

INTERNET SERVICE - SPOKANE VAMC

Department of Veterans Affairs36C26021P0305$98,639.76
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MARLBOROUGH, MA.

Department of DefenseHC101322FA761$98,025.72
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT LANGLEY AFB, VA.

Department of DefenseHC101322FA682$97,678.58
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

VBNS000172EBM

Department of DefenseHC101322FA668$97,374.39
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC

IGF::OT::IGF GGTG000186EBM

Department of DefenseHC101318PA509$96,316.33
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT QUANTICO, VA.

Department of DefenseHC101322FA755$95,886.65
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT BLISS, TX.

Department of DefenseHC101322FA638$95,628.96
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

VBNS000174EBM

Department of DefenseHC101322FA669$94,666.8
FIRM FIXED PRICE

VERIZON BUSINESS NETWORK SERVICES LLC

VBNS000171EBM

Department of DefenseHC101322FA667$94,653.51
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 517911 — parent codes: 51, 517, 5179, 51791