All Other Telecommunications
NAICS 517810 · Federal Contracts & Awards
Companies in the All Other Telecommunications industry (NAICS code 517810) have received $549.4M in federal contracts, grants, and other awards since FY2024, across 980 individual awards tracked through FY2026. The largest funding agency is Department of Commerce ($278.6M). Spending is concentrated in Virginia, Colorado, North Dakota and 46 other states. All figures below come from USAspending.gov award records.
Total Obligations
$549.4M
Total Awards
980
States
49
Last Updated
Apr 23, 2026
Yearly Spending Trend
$479.1M24
$67.0M25
$3.3M26
Top 50 Awards in All Other Telecommunications
Largest individual obligations in NAICS 517810.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_1332KP23CNEEJ0001_1330_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND ADD INCREMENTAL FUNDING IN THE AMOUNTS SHOWN IN SECTION B.2. ALSO CHANGE COR, UPDATE ATTACHMENTS, AND ADD APPROVED SUBCONTRAC… | PERATON INC. Virginia | Department of Commerce National Oceanic and Atmospheric Administration | — | HERNDON, VA-11 | 2024 | $275,592,106 |
CONT_AWD_FA251824F0013_9700_FA251824D0003_9700 FIRST TASK ORDER FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS). | FIVE RIVERS ANALYTICS, LLC Colorado | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $36,956,846 |
CONT_AWD_FA251823C0002_9700_-NONE-_-NONE- PERIMETER ACQUISITION RADAR ATTACK CHARACTERIZATION SYSTEM (PARCS) OPERATION MAINTENANCE AND SUPPORT SERVICES. | INDYNE, INC. Maryland | Department of Defense Department of the Air Force | — | CAVALIER, ND-00 | 2024 | $29,523,068 |
CONT_AWD_FA861625FB002_9700_FA861624GB001_9700 ADAPTABLE COMMUNICATIONS SUITE (ACS) 4.0 PRODUCTION PHASE | SIERRA NEVADA COMPANY, LLC Colorado | Department of Defense Department of the Air Force | — | ENGLEWOOD, CO-04 | 2025 | $27,754,332 |
CONT_AWD_N0060424C0006_9700_-NONE-_-NONE- MUOS OPERATIONS AND MAINTENANCE HAWAII | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Navy | — | WAHIAWA, HI-02 | 2024 | $15,414,538 |
CONT_AWD_36C10G24C0003_3600_-NONE-_-NONE- MODIFICATION TO RE-ALIGN CLIN X006 & X012. TYPOGRAPHICAL ERRORS CORRECTION. | THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. New York | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-10 | 2024 | $15,012,631 |
CONT_AWD_80GSFC23CA062_8000_-NONE-_-NONE- PROVIDE CONTINUED MISSION OPERATIONS AND DATA PROCESSING SUPPORT SERVICES THROUGH TSIS SYSTEMS CURRENTLY IN IN OPERATION ON THE INTERNATIONAL SPACE STATION (ISS). | THE REGENTS OF THE UNIVERSITY OF COLORADO Colorado | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BOULDER, CO-02 | 2024 | $10,120,304 |
CONT_AWD_FA251824C0002_9700_-NONE-_-NONE- SPACE FENCE OPERATIONS, MAINTENANCE, AND SUPPORT (OM S) | LOCKHEED MARTIN CORPORATION New Jersey | Department of Defense Department of the Air Force | — | MH-99 | 2024 | $9,589,672 |
CONT_AWD_12314424C0045_1205_-NONE-_-NONE- USDA REGIONAL NETWORK SERVICES | KONIAG IT SYSTEMS, LLC Alaska | Department of Agriculture Office of the Chief Financial Officer | — | ANCHORAGE, AK-00 | 2024 | $8,989,894 |
CONT_AWD_FA882025CB001_9700_-NONE-_-NONE- PROVIDES SUSTAINMENT SERVICES FOR THE MARK IV-B (WEATHER) MDS, AN/UMQ-13 SYSTEM, AS PART OF THE USSF SPACE DOMAIN MISSION. THE MARK IV-B PRIMARY MISSION IS TO PROVIDE DATA INGEST,… | LOCKHEED MARTIN CORP Pennsylvania | Department of Defense Department of the Air Force | — | KING OF PRUSSIA, PA-05 | 2025 | $8,179,357 |
CONT_AWD_W912DY25F0129_9700_W912DY25D0090_9700 IMCBH - ICTT- TASK ORDER 1 | HOOLAULIMA GOVERNMENT SOLUTIONS, LLC Texas | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $4,500,000 |
CONT_AWD_N0018923C0019_9700_-NONE-_-NONE- OPERATION AND MAINTENANCE | ONEIDA TECHNICAL SOLUTIONS, LLC New York | Department of Defense Department of the Navy | — | LAMOURE, ND-00 | 2024 | $4,412,832 |
CONT_AWD_HQ003423C0089_9700_-NONE-_-NONE- COURTROOM TECHNOLOGY SUPPORT SERVICES | QUANTUM TECHNOLOGIES, INC Alabama | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $4,094,035 |
CONT_AWD_89303324FEM400421_8900_89303324DEM000095_8900 DOE TRANSPORTATION TRACKING AND COMMUNICATIONS SYSTEM, KNOWN AS TRANSCOM, IS A TRANSPORTATION SUPPORT PROGRAM FOCUSED ON THE CONTINUOUS MONITORING, TRACKING, AND COMMUNICATIONS OF… | CCS IVORY CLOUD JV LLC Wisconsin | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2024 | $3,944,538 |
CONT_AWD_N0018923C0020_9700_-NONE-_-NONE- OPERATION AND MAINTENANCE | ONEIDA TECHNICAL SOLUTIONS, LLC New York | Department of Defense Department of the Navy | — | AGUADA, PR-98 | 2024 | $3,761,658 |
CONT_AWD_70CMSD24P00000140_7012_-NONE-_-NONE- THIS CONTRACT PROVIDES COMMUNICATION SUPPORT SERVICES FOR HOMELAND SECURITY INVESTIGATIONS IN SUPPORT OF ONGOING CRIMINAL INVESTIGATIONS. THE PURPOSE OF THIS MODIFICATION IS TO DE… | CORP TEN INTERNATIONAL Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LORTON, VA-11 | 2024 | $3,338,826 |
CONT_AWD_FA558725F0109_9700_FA558725D0001_9700 CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR RAFL DORMS. | BT FEDERAL INC Virginia | Department of Defense Department of the Air Force | — | — | 2025 | $2,365,387 |
CONT_AWD_N6893625F0553_9700_N6893625D0021_9700 TELECOMMUNICATION SUPPORT & MAINTENANCE | GALAIDE PROFESSIONAL SERVICES INC Guam | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $2,202,442 |
CONT_AWD_70Z07924FUCPL0022_7008_70Z07924DUCPL0001_7008 THE PURPOSE OF THIS TASK ORDER IS TO UPDATE AND MODERNIZE THE USCG TELEPHONY INFRASTRUCTURE ACROSS THE ENTERPRISE. | BEACON TELECOM INC Massachusetts | Department of Homeland Security U.S. Coast Guard | — | CANTON, MA-08 | 2024 | $2,111,699 |
CONT_AWD_FA489024C0028_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES OPERATIONAL MAINTENANCE SUPPORT FOR ALL COMMAND EQUIPMENT, ASSOCIATED COMMUNICATIONS SYSTEMS AND ANTENNAS IN ACCORDANCE WITH APPLICABLE TECHNICAL ORDERS AND… | ATHENA TECHNOLOGY GROUP, INC. Virginia | Department of Defense Department of the Air Force | — | AGUADILLA, PR-98 | 2024 | $2,101,214 |
CONT_AWD_1331L524C13350034_1301_-NONE-_-NONE- CELLULAR TESTBED SUPPORT | NOKIA OF AMERICA CORPORATION New Jersey | Department of Commerce Office of the Secretary | — | LONGMONT, CO-02 | 2024 | $2,086,992 |
CONT_AWD_70Z07924FUCPL0011_7008_70Z07924DUCPL0001_7008 USCG PA TECH REFRESH MULTIPLE LOCATIONS | BEACON TELECOM INC Massachusetts | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, VA-98 | 2024 | $2,075,954 |
CONT_AWD_HC101324FC804_9700_HC101324D0001_9700 SIMB000048EBM | SIMBA ENTERPRISES LLC Virginia | Department of Defense Defense Information Systems Agency | — | LEESBURG, VA-10 | 2024 | $1,902,023 |
CONT_AWD_FA561324C0003_9700_-NONE-_-NONE- TACFI RAINMAKER SOLUTIONS INC PY24 | RAINMAKER SOLUTIONS INC California | Department of Defense Department of the Air Force | — | — | 2024 | $1,899,998 |
CONT_AWD_70B03C24F00000866_7014_70B03C24D00000026_7014 MINIMUM ORDER FOR INTERNET CONNECTIVITY INFRASTRUCTURE | TRAXYL INC. Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | GAINESVILLE, VA-10 | 2024 | $1,784,640 |
CONT_AWD_36C25023P0863_3600_-NONE-_-NONE- VOCERA LICENSING AND SUPPORT SERVICES OPTION YEAR THREE (3) | ALVAREZ LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | ANN ARBOR, MI-06 | 2024 | $1,538,445 |
CONT_AWD_FA302025F0008_9700_FA302023D0007_9700 TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 | CHEROKEE STRATEGIC SOLUTIONS, L.L.C. Oklahoma | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $1,338,763 |
CONT_AWD_FA302023F0293_9700_FA302023D0007_9700 BASE TELECOMMUNICATIONS SYSTEMS OPERATIONS AND MAINTENANCE - 1 OCT 23 - 30 SEPT 24 | CHEROKEE STRATEGIC SOLUTIONS, L.L.C. Oklahoma | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $1,270,835 |
CONT_AWD_W912DY25F0472_9700_W912DY25D0090_9700 MCBH ICTT TO 2-MATERIALS | HOOLAULIMA GOVERNMENT SOLUTIONS, LLC Texas | Department of Defense Department of the Army | — | MCBH KANEOHE BAY, HI-02 | 2025 | $1,208,663 |
CONT_AWD_FA822824C0008_9700_-NONE-_-NONE- TELEMETRY FRONT-END PROCESSOR SYSTEMS | NETACQUIRE CORP Washington | Department of Defense Department of the Air Force | — | KIRKLAND, WA-01 | 2024 | $1,165,041 |
CONT_IDV_80GSFC26D0003_8000 THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUNICATIONS, INFORMATION, AND COMPUTER SYS… | ARES TECHNICAL SERVICES CORPORATION Virginia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2026 | $1,000,000 |
CONT_AWD_36C26123P1826_3600_-NONE-_-NONE- VOCERA MESSAGING SERVICES OPTION YEAR 2 AND ADDITIONAL LICENSES | GOVERNMENT MARKETING AND PROCUREMENT, LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $960,571 |
CONT_AWD_72066823C00001_7200_-NONE-_-NONE- RC DATA CABLING PROJECT | INFO GAIN CONSULTING LLC Virginia | Agency for International Development Agency for International Development | — | — | 2024 | $897,912 |
CONT_AWD_H9225724P0020_9700_-NONE-_-NONE- ANNUAL SUPPORT 5050 | SENGEX LLC Virginia | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $832,980 |
CONT_AWD_80JSC023PA014_8000_-NONE-_-NONE- AMEND CLAUSE NFS 1852.216-78 MODIFY THE PWS TO REMOVE REQUIREMENTS, AND AMEND ATTACHMENT D AND ATTACHMENT E DEOBLIGATE FY25 FUNDS IN THE AMOUNT OF $266,804 AND REDUCE THE TOTAL FU… | VINCO INC Minnesota | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $811,555 |
CONT_AWD_W91RUS25CA051_9700_-NONE-_-NONE- FORT CAVAZOS LMR ESSENTIAL PLUS SUSTAINMENT | MICROTECHNOLOGIES LLC Florida | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $803,764 |
CONT_AWD_HC101324FC762_9700_HC101324D0001_9700 SIMB000006EBM | SIMBA ENTERPRISES LLC Virginia | Department of Defense Defense Information Systems Agency | — | LEESBURG, VA-10 | 2024 | $797,669 |
CONT_AWD_FA489025C0006_9700_-NONE-_-NONE- VECTOR DOPPLER SCORING/VECTOR SCORING SYSTEM (VDOPS/VSS), TYNDALL AIR FORCE BASE, FLORIDA. | MEGGITT DEFENSE SYSTEMS, INC. California | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2025 | $783,437 |
CONT_AWD_N6470923C0013_9700_-NONE-_-NONE- MOTOROLA RADIO MAINTENANCE | COMMDEX, LLC Georgia | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $767,377 |
CONT_AWD_FA805224P0032_9700_-NONE-_-NONE- THE GOVERNMENT REQUIRES L3HARRIS COMMUNICATIONS SUPPORT SERVICES FOR THE AIR FORCE SECURITY FORCES CENTERS UNIT TYPE CODES. THE CONTRACTOR SHALL ENSURE EFFICIENT, EFFECTIVE, AND S… | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $758,720 |
CONT_AWD_70Z07924FUCPL0007_7008_70Z07924DUCPL0001_7008 TELEPHONY OEM EQUIPMENT WARRANTY | BEACON TELECOM INC Massachusetts | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, VA-98 | 2024 | $709,562 |
CONT_AWD_HC101324FC763_9700_HC101324D0001_9700 SIMB000007EBM | SIMBA ENTERPRISES LLC Virginia | Department of Defense Defense Information Systems Agency | — | LEESBURG, VA-10 | 2024 | $694,158 |
CONT_AWD_70CMSD24P00000025_7012_-NONE-_-NONE- SATELLITE AND CEULLUAR SUPPORT SERVICES. | CORP TEN INTERNATIONAL Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FAIRFAX, VA-11 | 2024 | $654,281 |
CONT_AWD_36C24723P0666_3600_-NONE-_-NONE- P-25 DIGITAL TRUNKED RADIO SYSTEM PROCUREMENT | VTS GROUP INC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | TUSKEGEE, AL-02 | 2024 | $634,767 |
CONT_AWD_140L6425P0037_1422_-NONE-_-NONE- INTERNET/TELECOM SERVICES | CENTURYLINK COMMUNICATIONS, LLC Colorado | Department of the Interior Bureau of Land Management | — | PHOENIX, AZ-03 | 2025 | $601,282 |
CONT_AWD_W912LC23P0026_9700_-NONE-_-NONE- G6/MRC-MOE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC Virginia | Department of Defense Department of the Army | — | AURORA, CO-06 | 2024 | $595,954 |
CONT_AWD_36C25624P0002_3600_-NONE-_-NONE- CABLE TV & WIFI SERVICES PENSACOLA, FL | N-OVATION TECHNOLOGY GROUP LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | PENSACOLA, FL-01 | 2024 | $560,498 |
CONT_AWD_HC101324FC765_9700_HC101324D0001_9700 SIMB000008EBM | SIMBA ENTERPRISES LLC Virginia | Department of Defense Defense Information Systems Agency | — | LEESBURG, VA-10 | 2024 | $534,100 |
CONT_AWD_W91RUS25CA031_9700_-NONE-_-NONE- OPERATION AND MAINTENANCE OF THE ARMY FORT HUACHUCA HIGH FREQUENCY (HF) GATEWAY AND ADMINISTRATION OF THE MILITARY AUXILIARY RADIO SYSTEM (MARS) PROGRAM IN SUPPORT OF THE UNITED S… | COMPASS POINT LLC Virginia | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $518,070 |
CONT_AWD_FA558725F0091_9700_FA558725D0001_9700 CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR BLDG. 1245 TO CE… | BT FEDERAL INC Virginia | Department of Defense Department of the Air Force | — | — | 2025 | $516,107 |
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→12345678910
Department of Commerce$278.6M
Department of Defense$192.3M
Department of Veterans Affairs$21.6M
Department of Agriculture$12.8M
National Aeronautics and Space Administration$12.4M
Department of Homeland Security$12.1M
Department of State$5.4M
Department of Energy$3.9M
Agency for International Development$2.9M
Department of the Interior$2.3M
Top Recipients
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PERATON INC.$275.6M
FIVE RIVERS ANALYTICS, LLC$37.0M
INDYNE, INC.$29.5M
SIERRA NEVADA COMPANY, LLC$27.8M
VECTRUS SYSTEMS LLC$15.4M
THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC.$15.0M
SIMBA ENTERPRISES LLC$12.6M
THE REGENTS OF THE UNIVERSITY OF COLORADO$10.1M
LOCKHEED MARTIN CORPORATION$9.6M
KONIAG IT SYSTEMS, LLC$9.0M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $302.8M | 81 |
| Colorado | $79.2M | 25 |
| North Dakota | $34.0M | 4 |
| Hawaii | $17.2M | 5 |
| New York | $15.6M | 11 |
| Texas | $11.4M | 25 |
| MH | $9.6M | 1 |
| Alaska | $9.4M | 10 |
| Pennsylvania | $8.3M | 8 |
| Puerto Rico | $5.9M | 3 |
| California | $5.9M | 59 |
| New Mexico | $4.6M | 14 |
| Arizona | $3.5M | 33 |
| Georgia | $3.4M | 105 |
| Massachusetts | $3.0M | 5 |
| Florida | $2.5M | 14 |
| Michigan | $1.8M | 3 |
| North Carolina | $1.8M | 14 |
| Washington | $1.8M | 15 |
| District of Columbia | $1.7M | 26 |
| Oregon | $1.1M | 20 |
| Maryland | $1.1M | 14 |
| Alabama | $1.1M | 6 |
| Idaho | $742K | 17 |
| Oklahoma | $579K | 7 |
| Utah | $359K | 10 |
| Nevada | $326K | 3 |
| New Jersey | $297K | 11 |
| Arkansas | $295K | 7 |
| Ohio | $285K | 15 |
| South Dakota | $208K | 5 |
| South Carolina | $208K | 3 |
| Wyoming | $175K | 4 |
| Montana | $163K | 7 |
| Illinois | $137K | 4 |
| Wisconsin | $134K | 4 |
| Louisiana | $116K | 5 |
| Iowa | $85K | 3 |
| Minnesota | $83K | 1 |
| Kansas | $62K | 1 |
| Tennessee | $59K | 3 |
| U.S. Virgin Islands | $44K | 2 |
| Missouri | $35K | 2 |
| AE | $35K | 1 |
| Connecticut | $34K | 2 |
| West Virginia | $31K | 1 |
| Kentucky | $16K | 1 |
| Mississippi | $7K | 1 |
| American Samoa | $5K | 1 |
Source: USAspending.gov · All Industries