Telecommunications Resellers
NAICS 517911 · Federal Contracts & Awards
Companies in the Telecommunications Resellers industry (NAICS code 517911) have received $710.2M in federal contracts, grants, and other awards since FY2024, across 1K individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($414.4M). Spending is concentrated in Virginia, District of Columbia, Maryland and 44 other states. All figures below come from USAspending.gov award records.
Total Obligations
$710.2M
Total Awards
1K
States
47
Last Updated
Apr 23, 2026
Yearly Spending Trend
$590.3M24
$76.7M25
$43.1M26
Top 50 Awards in Telecommunications Resellers
Largest individual obligations in NAICS 517911.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70CTD021FR0000053_7012_70RTAC21D00000001_7001 THIS MODIFICATION ADDS ADDITIONAL IPADS TO THE ICE NETWORK. THIS AWARD PROVIDES MOBILE DEVICES AND SERVICES TO ENABLE CRITICAL VOICE AND DATA COMMUNICATIONS ACROSS ICE THROUGH CEL… | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $88,251,937 |
CONT_AWD_FA830722C0001_9700_-NONE-_-NONE- COMMERCIAL CYBER CAPABILITIES | GLOBAL REACH CONSULTING LLC Virginia | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $64,344,071 |
CONT_AWD_70Z04422FUCPL0001_7008_70RTAC21D00000001_7001 3RD QUARTER INCREMENTAL FUNDING FOR OPTION YEAR 3. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Coast Guard | — | FAIRFAX, VA-11 | 2024 | $58,018,625 |
CONT_AWD_70FA3024F00000100_7022_70RTAC21D00000001_7001 HE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD FUNDING TO THE TASK ORDER AS FOLLOWS: FROM: $50,576,889.11 BY: $12,882.02 TO: $50,589,771.13 & INCLUDE THE S1 ID NUMBER. ALL OTHER… | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Federal Emergency Management Agency | — | FAIRFAX, VA-11 | 2024 | $49,987,393 |
CONT_AWD_70T03021F7667N022_7013_70RTAC21D00000001_7001 EXERCISING OPTION PERIOD THREE FOR CWMS REQUIREMENT. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-98 | 2024 | $46,194,118 |
CONT_AWD_HC101321FC960_9700_HC101321D0002_9700 VBNS000001EBM COMMERCIAL NETWORK SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $29,776,786 |
CONT_AWD_70SBUR21F00000203_7003_70RTAC21D00000001_7001 CELLULAR WIRELESS MANAGED SERVICES (CWMS). | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Citizenship and Immigration Services | — | FAIRFAX, VA-11 | 2024 | $25,540,895 |
CONT_AWD_70Z04420F20008100_7008_70RTAC20D00000001_7001 PROVIDE CELLULAR WIRELESS MANAGED SERVICES CWMS COAST GUARD WIDE VIA A TASK ORDER UNDER THE DHS STRATEGIC SOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ CONTRACT. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Coast Guard | — | FAIRFAX, VA-11 | 2026 | $23,672,202 |
CONT_AWD_75D30122C13371_7523_-NONE-_-NONE- VACCINE TRACKING OPERATIONS AND MAINTENANCE | CREATIVE IT SOLUTIONS, LLC Oklahoma | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $23,482,252 |
CONT_AWD_70T03021F6114N001_7013_70RTAC21D00000001_7001 TASK ORDER 70T03021F6114N001 IS OFF OF THE MANDATORY FOR USE DHS SSV CWMS 2.0 FOR A SINGLE AND COMPREHENSIVE CWMS SOLUTION FOR THE TSA LE/FAMS OFFICE. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, VA-98 | 2024 | $23,456,990 |
CONT_AWD_70RCSA22FR0000048_7001_70RTAC20D00000001_7001 EXERCISE OPTION PERIOD 2 | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $9,218,337 |
CONT_AWD_70RFP321FREH00021_7001_70RTAC21D00000001_7001 NATIONWIDE WIRELESS COMMUNICATION SERVICES | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $9,008,487 |
CONT_AWD_28321324FDS030048_2800_28321320D00060011_2800 TO ADD SUPPLEMENTAL FUNDING FOR VESI CONTRACT'S MOVES, ADDS, & CHANGES (MACS). | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $7,154,615 |
CONT_AWD_28321323FDS030072_2800_28321320D00060011_2800 MODIFICATION TO DE-OBLIGATE FUNDS FROM DELIVERY ORDER NO.28321320D00060011/28321323FDS030072 FOR MAINTENANCE, MACS AND VSD SERVICES FOR CY3. | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $5,822,040 |
CONT_AWD_70RWMD23F00000013_7001_70RTAC21D00000001_7001 THIS IS A HYBRID FIRM-FIXED PRICE TASK ORDER WITH LABOR HOUR CLINS | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $5,686,606 |
CONT_AWD_70B04C25F00000170_7014_70RTAC21D00000001_7001 EXERCISE OPTION PERIOD 1 | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, DC-98 | 2026 | $5,443,664 |
CONT_AWD_28321326FDS030041_2800_28321320D00060011_2800 ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS - MODIFICATION TO FULLY FUND THE TASK ORDER | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $5,347,931 |
CONT_AWD_28321324FDS030049_2800_28321321D00060004_2800 ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $5,140,643 |
CONT_AWD_86614319F00025_8600_86543J18A00002_8600 TELEPHONE MAINTENANCE AND SUPPORT SERVICES | OPTIVOR TECHNOLOGIES, LLC Maryland | Department of Housing and Urban Development Department of Housing and Urban Development | — | ANNAPOLIS JUNCTION, MD-03 | 2024 | $5,070,058 |
CONT_AWD_70RTAC26FR0000002_7001_70RTAC21D00000001_7001 THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2026 | $4,691,059 |
CONT_AWD_70RTAC22FR0000056_7001_70RTAC21D00000001_7001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $4,421,492 |
CONT_AWD_70B04C24F00000887_7014_70RTAC21D00000001_7001 ARCHIVAL MESSAGE RETENTION CONSOLIDATION 3RD EYE TECHNOLOGIES PRESERVE SHORT MESSAGE SERVICE | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $4,133,835 |
CONT_AWD_70RTAC24FR0000018_7001_70RTAC21D00000001_7001 THIS IS FOR THE AWARD OF A NEW TASK ORDER FOR DHS HQ UNDER CWMS | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $3,695,915 |
CONT_AWD_70RWMD24F00000006_7001_70RTAC21D00000001_7001 ORDER FOR COMPREHENSIVE COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES SOLUTION FOR CWMD-STC/MDDP BASED UPON AND LIMITED TO THE CORE SERVICES. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | FAIRFAX, VA-11 | 2024 | $3,578,020 |
CONT_AWD_70CMSD20P00000166_7012_-NONE-_-NONE- OPTION FOUR CELLULAR BASED CONSENSUAL MONITORING SERVICES THIS IS A CLOSEOUT MODIFICATION | CALLYO 2009 CORP Nevada | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LORTON, VA-11 | 2024 | $3,021,420 |
CONT_AWD_49100420C0004_4900_-NONE-_-NONE- ZOOM LICENSES - OPTION TO EXTEND THE TERM OF THE CONTRACT | INALAB CONSULTING, INC. Virginia | National Science Foundation National Science Foundation | — | FAIRFAX, VA-11 | 2024 | $2,956,950 |
CONT_AWD_28321324FDS030050_2800_28321321D00060004_2800 ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS AND SOCI… | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $2,905,632 |
CONT_AWD_70RWMD22F00000007_7001_70RTAC21D00000001_7001 DELIVERY ORDER FOR CELLULAR WIRELESS MANAGED SERVICES. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,801,988 |
CONT_AWD_28321326FDS030037_2800_28321321D00060004_2800 VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $2,792,697 |
CONT_AWD_70B06C21F00000303_7014_70RTAC21D00000001_7001 THE PURPOSES OF THIS MODIFICATION ARE TO DE-OBLIGATE UNUSED FUNDS FROM THE BASE AND OPTION PERIODS 1 AND 2, REVISE THE STATEMENT OF WORK, EXERCISE OPTION PERIOD 3, AND ADD FUNDS F… | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $2,748,528 |
CONT_AWD_73351022C0028_7300_-NONE-_-NONE- MODIFICATION P0002 ISSUED TO 73351022C0028 FOR THE FOLLOWING: 1) DESCOPE AVAYA MAINTENANCE 2) DESCOPE 250 AVAYA AGENT LICENSING 3) REDUCE AVAYA UNIFIED COMMUNICATIONS LICENSING T… | MAINSTREAM IP SOLUTIONS, INC. Florida | Small Business Administration Small Business Administration | — | TAMPA, FL-14 | 2024 | $2,662,062 |
CONT_AWD_70CMSD21FR0000058_7012_70RTAC21D00000001_7001 THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FOR CELLULAR WIRELESS DATA SERVICES, WHICH PROVIDES HOMELAND SECURITY INVESTIGATIONS PERSONNEL THE ABILITY RESEARCH, COMMUNICATE, AND S… | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FAIRFAX, VA-11 | 2024 | $2,655,258 |
CONT_AWD_0015_6800_EPW15010_6800 ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING P00003 - DE-OBLIGATE PRIOR YEAR FUNDING | CONVERGEONE GOVERNMENT SOLUTIONS, LLC New Jersey | Environmental Protection Agency Environmental Protection Agency | — | BUDD LAKE, NJ-07 | 2024 | $2,612,390 |
CONT_AWD_28321323FDS030067_2800_28321321D00060004_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE $3,394.93 FROM THE BASE ORDER. | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2025 | $2,584,244 |
CONT_AWD_HC101321C0002_9700_-NONE-_-NONE- LEASES AND PERMITS | ARCTICOM, LLC Alaska | Department of Defense Defense Information Systems Agency | — | CAROLINA, PR-98 | 2024 | $2,530,696 |
CONT_AWD_70B04C24F00000893_7014_70RTAC21D00000001_7001 AUTONOMOUS SURVEILLANCE TOWERS SERVICES | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $2,527,432 |
CONT_AWD_70RTAC24FR0000077_7001_70RTAC21D00000001_7001 THIS ORDER IS FOR A NEW HQ TASK ORDER FOR CELLULAR WIRELESS MANAGED SERVICE (CWMS). | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, DC-98 | 2024 | $2,436,333 |
CONT_AWD_1333ND18PNB670456_1341_-NONE-_-NONE- MOD - NO COST TIME EXTENSION | AEG GROUP INC Illinois | Department of Commerce National Institute of Standards and Technology | — | GRAYSLAKE, IL-10 | 2024 | $2,365,890 |
CONT_AWD_28321323FDS030177_2800_28321321D00060004_2800 MODIFICATION TO DE-OBLIGATE FUNDS FROM DELIVERY ORDER NO. 28321321D00060004/28321323FDS030177 FOR TWO STUDIO UPGRADES (STUDIO 4 ATLANTA, GA & STUDIO 5, DALLAS, TX). | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $2,251,429 |
CONT_AWD_70B03C24F00000467_7014_70RTAC21D00000001_7001 FUNDING ONLY ACTION | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $2,133,592 |
CONT_AWD_70B03C21F00000455_7014_70RTAC21D00000001_7001 DEOBLIGATION MODIFICATION | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $2,097,582 |
CONT_AWD_HC101322FC432_9700_HC101321D0002_9700 VBNS000224EBM COMMERCIAL NETWORK SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,097,209 |
CONT_AWD_HC101322FC496_9700_HC101321D0002_9700 VBNS000226EBM COMMERCIAL NETWORK SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | KAMUELA, HI-02 | 2024 | $1,936,471 |
CONT_AWD_HC101321FD010_9700_HC101321D0002_9700 VBNS000012EBM COMMERCIAL NETWORK SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | BLOOMINGTON, CA-33 | 2024 | $1,925,173 |
CONT_AWD_HC101321FD665_9700_HC101321D0002_9700 VBNS000016EBM COMMERCIAL NETWORK SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | ATLANTA, GA-05 | 2024 | $1,869,441 |
CONT_AWD_HC101321FD668_9700_HC101321D0002_9700 VBNS000018EBM COMMERCIAL NETWORK SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | ABERDEEN, MD-01 | 2024 | $1,836,554 |
CONT_AWD_28321324FDS030051_2800_28321321D00060004_2800 ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - ADOBE CONNECT SOFTWARE MAINTENANCE AND STRE… | YORK TELECOM CORP New Jersey | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $1,757,948 |
CONT_AWD_70RTAC23FR0000093_7001_70RTAC21D00000001_7001 MODIFICATION TO EXERCISE OPTION 1 FOR TASK ORDER# - 70RTAC23FR0000093 - TELEMESSAGE LICENSES | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,720,332 |
CONT_AWD_HC101323FB437_9700_HC101321D0002_9700 VBNS000258EBM COMMERCIAL NETWORK SERVICES | VERIZON BUSINESS NETWORK SERVICES LLC Virginia | Department of Defense Defense Information Systems Agency | — | DEDEDO, GU-98 | 2024 | $1,675,420 |
CONT_AWD_70B03C22F00000328_7014_70RTAC21D00000001_7001 MODIFICATION FOR NEW COR, AMANDA GOOD. | WIDEPOINT INTEGRATED SOLUTIONS CORP Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $1,647,912 |
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
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Department of Homeland Security$414.4M
Department of Defense$189.4M
Social Security Administration$47.9M
Department of Health and Human Services$25.0M
Department of State$8.3M
Department of Housing and Urban Development$6.4M
Department of Veterans Affairs$4.0M
Environmental Protection Agency$3.3M
National Science Foundation$3.2M
Small Business Administration$2.7M
Top Recipients
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WIDEPOINT INTEGRATED SOLUTIONS CORP$411.2M
VERIZON BUSINESS NETWORK SERVICES LLC$92.4M
GLOBAL REACH CONSULTING LLC$64.3M
YORK TELECOM CORP$48.5M
CREATIVE IT SOLUTIONS, LLC$23.5M
OPTIVOR TECHNOLOGIES, LLC$6.4M
CORP TEN INTERNATIONAL$6.0M
ONEVOICE GOVERNMENT SOLUTIONS LLC$5.4M
ARCTICOM, LLC$4.2M
CONVERGEONE GOVERNMENT SOLUTIONS, LLC$3.3M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $429.2M | 244 |
| District of Columbia | $110.7M | 73 |
| Maryland | $38.2M | 46 |
| Georgia | $28.5M | 18 |
| New Jersey | $19.7M | 25 |
| California | $8.8M | 49 |
| Texas | $7.4M | 37 |
| Florida | $6.2M | 19 |
| Illinois | $5.7M | 10 |
| Colorado | $4.6M | 16 |
| Puerto Rico | $4.5M | 5 |
| Hawaii | $3.9M | 9 |
| Ohio | $3.5M | 6 |
| Mississippi | $3.0M | 6 |
| Guam | $2.0M | 2 |
| North Carolina | $1.9M | 10 |
| Washington | $1.8M | 11 |
| South Carolina | $1.7M | 5 |
| Nevada | $1.6M | 10 |
| Alabama | $1.5M | 14 |
| Pennsylvania | $1.5M | 16 |
| New York | $1.3M | 20 |
| Indiana | $1.3M | 9 |
| Arizona | $1.2M | 9 |
| New Mexico | $1.2M | 7 |
| Oklahoma | $1.0M | 7 |
| North Dakota | $804K | 4 |
| Massachusetts | $796K | 11 |
| Utah | $786K | 4 |
| West Virginia | $767K | 3 |
| Missouri | $720K | 2 |
| Iowa | $491K | 1 |
| Montana | $332K | 3 |
| Delaware | $249K | 7 |
| Kentucky | $172K | 3 |
| Minnesota | $159K | 2 |
| Louisiana | $155K | 3 |
| Kansas | $125K | 1 |
| Connecticut | $113K | 3 |
| Oregon | $111K | 3 |
| Nebraska | $106K | 2 |
| Michigan | $91K | 2 |
| MH | $73K | 1 |
| Maine | $64K | 1 |
| Vermont | $14K | 1 |
| Tennessee | $12K | 1 |
| New Hampshire | $450 | 1 |
Source: USAspending.gov · All Industries