Wired Telecommunications Carriers
NAICS 517311 · Federal Contracts & Awards
Wired Telecommunications Carriers obligated $301,684,424.82 in FY2025 according to USAspending.gov (NAICS 517311). That yearlyTrend cell is 19.2% of the industry extract $1,574,512,775.40. The page is a join of one NAICS code and one fiscal year, not a carrier ranking, a subscriber census, or a named-telco roster. 9,081 is the industry extract's award-record count, not a FY2025-only census of carriers, lines, or named networks.
Key figures
- USAspending records $301,684,424.82 in Wired Telecommunications Carriers FY2025 obligations (NAICS 517311).
- That cell is 19.2% of the industry's $1,574,512,775.40 extract-wide total.
- 9,081 is the industry extract award-record count, not a FY2025 census of carriers, lines, or named networks.
- Obligations are not outlays; FEC donations do not fund this total.
NAICS 517311 joined with fiscal year 2025
The relationship is mechanical: NAICS 517311 crossed with fiscal year 2025 yields one obligation sum. $301,684,424.82 is that sum for Wired Telecommunications Carriers in 2025. USAspending.gov publishes the figure as a yearlyTrend obligation total. Obligations are commitments recorded on awards, not Treasury outlays. The industry-wide extract remains $1,574,512,775.40; the FY2025 hub remains a separate parent. This pair does not explain why agencies bought wired telecommunications carrier awards, and it does not name contractors or award recipients.
Nothing in the facts supports reading $301,684,424.82 as a count of carriers, lines, or named networks. This slug is disambiguated by NAICS 517311; other wired-telecom ties are separate cells. Correlation between this NAICS label and FY2025 spending is the join itself, not a causal story. Campaign-finance tables do not fund these USAspending obligations. Place-of-performance and awarding-agency splits are omitted from this packet.
Wired-carrier dollars inside the FY2025 book
On the industry side, NAICS 517311 is the Wired Telecommunications Carriers extract. Its published total across the extract is $1,574,512,775.40. $301,684,424.82 sits inside that book at 19.2%; the other fiscal-year rows for the same code sum to $1,272,828,350.58 in this arithmetic. The parent industry page holds the longer series without isolating 2025. Award records in the extract number 9,081; that count is not limited to FY2025.
Wired telecommunications carrier awards is the NAICS description attached to the awards, not a proof of goods delivered. A later USAspending ingest can restate $301,684,424.82 or $1,574,512,775.40 without changing the join keys. Do not add the all-industries index into this cell. The 19.2% share is $301,684,424.82 divided by $1,574,512,775.40, not a budget score or a ranking of industries.
Full analysis: Wired Telecommunications Carriers (NAICS 517311) FY2025 obligations →
Questions
- How much did Wired Telecommunications Carriers obligate in FY2025?
- USAspending.gov records $301,684,424.82 in Wired Telecommunications Carriers obligations for fiscal year 2025 under NAICS 517311. That amount is a yearlyTrend obligation total, not an outlay and not the industry's $1,574,512,775.40 extract-wide sum. The join names both Wired Telecommunications Carriers and FY2025; it does not name contractors or award recipients.
- Is $301,684,424.82 the entire NAICS 517311 USAspending total?
- No. NAICS 517311's extract-wide total is $1,574,512,775.40. FY2025 is 19.2% of that book. Other fiscal-year rows for the same code are separate cells. Do not add the parent hub into this join. Obligations of $301,684,424.82 are not outlays. USAspending.gov remains the source for the 517311 × 2025 pair.
- Do 9,081 awards equal 9,081 wired carriers in FY2025?
- No. 9,081 is the Wired Telecommunications Carriers award-record count in this extract, not a FY2025-only census of carriers, lines, or named networks. The packet does not split those records by fiscal year or name contractors. USAspending.gov remains the source. Unique recipients are unpublished on this join.
- Do FEC filings explain Wired Telecommunications Carriers obligations in FY2025?
- No. FEC filings do not explain $301,684,424.82. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 517311 in FY2025. The pair is NAICS 517311 plus fiscal year 2025. Campaign-finance tables are a different dataset from this yearlyTrend cell.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Wired Telecommunications Carriers industry (NAICS code 517311) have received $1.57B in federal contracts, grants, and other awards since FY2024, across 9K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($1.32B). Spending is concentrated in Virginia, Florida, Maryland and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$1.57B
Total Awards
9K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Wired Telecommunications Carriers
Largest individual obligations in NAICS 517311.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HC101319F0010_9700_HC101319D0002_9700 FIBER MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $80,956,710 |
CONT_AWD_HC101321F0178_9700_HC101321D0010_9700 OPERATIONS AND MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $71,366,713 |
CONT_AWD_HC101321C0006_9700_-NONE-_-NONE- NORTHSTAR EXEC AIRCRAFT COMM NETWORK | AT&T ENTERPRISES, LLC Maryland | Department of Defense Defense Information Systems Agency | — | WALDORF, MD-05 | 2024 | $50,455,082 |
CONT_AWD_HC101918PA069_9700_-NONE-_-NONE- USBNW75235EBM P00016 COMPLETION OF DIVE REMEDIATION | TRUESTONE, LLC Virginia | Department of Defense Defense Information Systems Agency | — | PITI, GU-98 | 2024 | $36,497,078 |
CONT_AWD_36C10B21N0004ATT_3600_36C10B20D0029_3600 UDO MOD TO DE-OB EXCESS FUNDS FROM FY23 - NLEC-NG SERVICE ORDER 7 | AT&T ENTERPRISES, LLC New York | Department of Veterans Affairs Department of Veterans Affairs | — | HOFFMAN ESTATES, IL-08 | 2024 | $34,111,132 |
CONT_AWD_HC101320F0192_9700_HC101319D0002_9700 LINK 9/10 TECHNICAL REFRESH | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | SAN DIEGO, CA-51 | 2024 | $23,740,825 |
CONT_AWD_HC101322F0201_9700_HC101321D0010_9700 LONG HAUL CAPITAL LEASE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | HANSCOM AFB, MA-05 | 2024 | $22,060,074 |
CONT_AWD_HC101923FA364_9700_HC101922D0002_9700 IPTS000267EBM OTU4 SERVICE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of Defense Defense Information Systems Agency | — | FORT GREELY, AK-00 | 2024 | $21,703,829 |
CONT_AWD_36C10B21N0002WIND_3600_36C10B20D0033_3600 EXTEND FOR INVOICING PURPOSES ONLY | WINDSTREAM COMMUNICATIONS, LLC Arkansas | Department of Veterans Affairs Department of Veterans Affairs | — | LITTLE ROCK, AR-02 | 2024 | $18,934,351 |
CONT_AWD_36C10B21N0003CENT_3600_36C10B20D0030_3600 FAR 52.217-8 OPTION TO EXTEND SERVICES | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $17,913,658 |
CONT_AWD_HC101320FE342_9700_HC101320D0002_9700 ATWS000005EBM: TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION | AT&T TECHNICAL SERVICES COMPANY, INC Virginia | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $15,930,372 |
CONT_AWD_N0040619CT001_9700_-NONE-_-NONE- INCORPORATE MOVES, ADDS, AND CHANGES FROM FY24 TO MONTHLY RECURRING CHARGES. ALSO ADDING FUNDING. | UNITED TELEPHONE COMPANY OF THE NORTHWEST Louisiana | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $15,917,877 |
CONT_AWD_HC101321F0215_9700_HC101319D0002_9700 OSP | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | FORT BLISS, TX-23 | 2024 | $15,038,755 |
CONT_AWD_HC101323F0198_9700_HC101319D0002_9700 SHAW/BRA TECHNICAL REFRESH | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | SHAW AFB, SC-05 | 2024 | $13,954,219 |
CONT_AWD_HC102119PA083_9700_-NONE-_-NONE- VIVA000021EBM - 600MB COMMERCIAL LEASE | STC BAHRAIN B.S.C CLOSED | Department of Defense Defense Information Systems Agency | — | — | 2024 | $13,619,167 |
CONT_AWD_N0040619CT002_9700_-NONE-_-NONE- INCORPORATE MOVES, ADDS, AND CHANGES FROM FY24 TO RECURRING MONTHLY CHARGES. ALSO ADDING FUNDING. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC Virginia | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $13,422,476 |
CONT_AWD_FA461024F0073_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATION SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $11,891,086 |
CONT_AWD_FA461023F0026_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $11,167,717 |
CONT_AWD_N0042118C0040_9700_-NONE-_-NONE- DEOB | RIVA SOLUTIONS INC Virginia | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $10,668,234 |
CONT_AWD_36C10B21N0002ATT_3600_36C10B20D0029_3600 AT&T CLAIM SETTLEMENT AGREEMENT | AT&T ENTERPRISES, LLC New York | Department of Veterans Affairs Department of Veterans Affairs | — | HOFFMAN ESTATES, IL-08 | 2025 | $9,948,253 |
CONT_AWD_FA461025F0067_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $9,585,481 |
CONT_AWD_N0018918CZ059_9700_-NONE-_-NONE- OPTION 4 - OPERATION & MAINTENANCE | ROME RESEARCH, LLC Florida | Department of Defense Defense Contract Management Agency | — | LAMOURE, ND-00 | 2025 | $9,397,545 |
CONT_AWD_FA461022F0018_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $9,059,364 |
CONT_AWD_FA252125F0162_9700_FA252121D0003_9700 EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $8,216,380 |
CONT_AWD_FA252124F0197_9700_FA252121D0003_9700 EWOCS SUPPORT FOR CDD DEVELOPMENTAL COMMUNICATIONS PROGRAM | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $8,155,637 |
CONT_AWD_SP470119C0063_9700_-NONE-_-NONE- CABLING & WIRELESS INFRASTRUCTURE | COPPER RIVER TECHNOLOGIES, LLC Alaska | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $8,045,040 |
CONT_AWD_FA461023F0031_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $7,685,288 |
CONT_AWD_75N97025F00035_7529_47QTCA20D0077_4732 PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC Colorado | Department of Health and Human Services National Institutes of Health | — | DENVER, CO-01 | 2025 | $7,553,201 |
CONT_AWD_FA252124F0216_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) EASTERN RANGE COMMUNICATIONS SERVICES FOR EASTERN RANGE AS DESCRIBED IAW PWS 2.0 - 2.3, 2.6 - 2.14, AND 3.1 - 3.10. | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $7,302,105 |
CONT_AWD_HC101924FA139_9700_HC101922D0002_9700 IPTS000446EBM P00002 - 2.5 GB COMMERCIAL SERVICE LEASE INSTALL | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of Defense Defense Information Systems Agency | — | TACOMA, WA-10 | 2024 | $7,192,180 |
CONT_AWD_FA252122F0120_9700_FA252121D0003_9700 SPACE LAUNCH DELTA 45 BASIC COMMUNICATIONS EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES CONTRACT SUPPORT SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $7,132,758 |
CONT_AWD_HC101924FA140_9700_HC101922D0002_9700 IPTS000447EBM P00004 - MODIFICATION OF 2.5 GB COMMERCIAL CIRCUIT LEASE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | Department of Defense Defense Information Systems Agency | — | TACOMA, WA-10 | 2024 | $6,957,283 |
CONT_AWD_HC102118PA070_9700_-NONE-_-NONE- BRCM000003EBM | BRINGCOM INCORPORATED Virginia | Department of Defense Defense Information Systems Agency | — | — | 2024 | $6,918,083 |
CONT_AWD_FA252123F0141_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES. | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $6,721,244 |
CONT_AWD_FA461024F0042_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES (EWOCS) | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $6,645,417 |
CONT_AWD_HC101320F0140_9700_HC101319D0002_9700 OUTSIDE PLAN (OSP) | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | JBSA LACKLAND, TX-23 | 2024 | $6,408,242 |
CONT_AWD_N6339420P0030_9700_-NONE-_-NONE- LANDLINE SERVICES | AT&T ENTERPRISES, LLC Maryland | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $5,814,896 |
CONT_AWD_HC101320F0200_9700_HC101319D0002_9700 CIENA GEAR / WARRANTY | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | BLUEMONT, VA-06 | 2024 | $5,539,290 |
CONT_AWD_FA449721C0008_9700_-NONE-_-NONE- PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM MONTHLY OPERATIONS AND MAINTENANCE SERVICES AND ANY OTH… | WYANDOTTE TECHNOLOGIES Oklahoma | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $5,483,388 |
CONT_AWD_FA252123F0128_9700_FA252121D0003_9700 EWOCS SUPPORT FOR COMBAT DEVELOPMENT DIVISION (CDD) MAINTENANCE, INCLUDING CYBERSECURITY, THE NEW ER RANGE SERVICES HOSTING PLATFORM (RSHP) AND SUSTAINMENT OF THE RANGE APPLICATIO… | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $5,356,313 |
CONT_AWD_W9124D21C0003_9700_-NONE-_-NONE- SSTSS MANAGEMENT TO EXERCISE OY3 | NISGA'A TEK, LLC Virginia | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $5,321,270 |
CONT_AWD_1305M425F0054_1330_1305M419DNAAJ0030_1330 INTERNET2 TO-46 RENEWS SERVICES FROM 1305M424F0079, 1305M424F0078, 1305M424F0114 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT District of Columbia | Department of Commerce National Oceanic and Atmospheric Administration | — | WASHINGTON, DC-98 | 2025 | $5,307,262 |
CONT_AWD_FA461021F0022_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $5,111,357 |
CONT_AWD_89243121CSC000106_8900_-NONE-_-NONE- OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | MUTUAL TELECOM SERVICES INC. Virginia | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $4,609,154 |
CONT_AWD_HC102119PA022_9700_-NONE-_-NONE- BAHR000019EBM | BEYON B.S.C | Department of Defense Defense Information Systems Agency | — | — | 2024 | $4,562,021 |
CONT_AWD_HC102119PA064_9700_-NONE-_-NONE- GNET000003EBM - 622.08MB COMMERCIAL CAMP BUEHRING AND NSA BAHRAIN. | GULFNET COMMUNICATIONS CO. WLL. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $4,546,550 |
CONT_AWD_70FA3022F00000205_7022_70FA3019D00000002_7022 DE-OBLIGATION AND CLOSEOUT. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,542,549 |
CONT_AWD_HC101319F0079_9700_HC101319D0002_9700 LATERAL BUILD | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Virginia | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $4,489,118 |
CONT_AWD_HC102118PA071_9700_-NONE-_-NONE- BRCM000004EBM | BRINGCOM INCORPORATED Virginia | Department of Defense Defense Information Systems Agency | — | — | 2024 | $4,405,106 |
CONT_AWD_FA461023F0029_9700_FA252121D0003_9700 EASTERN WESTERN OPERATIONAL COMMUNICATIONS SERVICES | FULL SPECTRUM OPERATIONS LLC Virginia | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $4,271,792 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $426.8M | 2K |
| Florida | $165.3M | 254 |
| Maryland | $86.4M | 430 |
| District of Columbia | $63.5M | 846 |
| California | $62.5M | 402 |
| Illinois | $55.1M | 64 |
| Washington | $51.9M | 52 |
| Alaska | $47.6M | 67 |
| Guam | $41.0M | 17 |
| Texas | $40.9M | 250 |
| Massachusetts | $39.3M | 201 |
| Colorado | $35.2M | 121 |
| Hawaii | $19.8M | 182 |
| Pennsylvania | $19.7M | 354 |
| Arkansas | $19.6M | 10 |
| South Carolina | $17.4M | 52 |
| North Dakota | $13.5M | 27 |
| Alabama | $12.5M | 54 |
| Ohio | $12.4M | 94 |
| Nevada | $10.0M | 141 |
| Oklahoma | $9.7M | 88 |
| New Mexico | $9.6M | 106 |
| New Jersey | $8.1M | 122 |
| Arizona | $7.8M | 145 |
| North Carolina | $7.6M | 140 |
| Tennessee | $7.1M | 17 |
| New York | $7.1M | 219 |
| Missouri | $6.7M | 49 |
| Connecticut | $6.4M | 28 |
| Delaware | $6.2M | 158 |
| Kentucky | $6.2M | 14 |
| Georgia | $5.5M | 111 |
| Michigan | $4.1M | 145 |
| Louisiana | $3.7M | 30 |
| Puerto Rico | $3.7M | 15 |
| Maine | $3.3M | 23 |
| Mississippi | $2.3M | 18 |
| Nebraska | $2.2M | 12 |
| Minnesota | $1.9M | 36 |
| Utah | $1.8M | 24 |
| Montana | $1.7M | 31 |
| Wisconsin | $1.6M | 134 |
| Kansas | $1.5M | 8 |
| Rhode Island | $1.3M | 16 |
| Oregon | $1.1M | 8 |
| New Hampshire | $1.0M | 28 |
| South Dakota | $981K | 19 |
| Iowa | $929K | 13 |
| West Virginia | $850K | 8 |
| Indiana | $788K | 19 |
| Wyoming | $743K | 12 |
| Idaho | $723K | 7 |
Source: USAspending.gov · All Industries