Telecommunications Resellers
NAICS 517911 · Federal Contracts & Awards
USAspending.gov tags $590,342,423.26 to Telecommunications Resellers (NAICS 517911) in fiscal year 2024. The -2 slug exists because more than one Telecommunications Resellers yearlyTrend page can collide; this file is NAICS 517911. That pair is Telecommunications Resellers (NAICS 517911) and federal fiscal year 2024 — not every federal dollar in FY2024, not Telecommunications Resellers's $710,191,159.32 extract-wide book, and not cash already paid. The cell is 83.1% of this industry's published obligation total. 1,041 is the industry-extract award-record count, not a FY2024-only instrument tally. The join is not a carrier directory, not a minutes ledger, and not a named-reseller roster. USAspending.gov is the source. Correlation is not causation. Slug suffix -2 disambiguates this reseller cell as NAICS 517911, not a neighboring telecom code.
Key figures
- Telecommunications Resellers in FY2024: $590,342,423.26 in USAspending obligations (NAICS 517911).
- That cell is 83.1% of the industry's $710,191,159.32 extract-wide total.
- 1,041 is the industry-extract award-record count, not a FY2024 census.
- NAICS 517911 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/517911/ and /fiscal-years/2024/ if live tables moved.
Telecommunications Resellers (NAICS 517911) × FY2024
NAICS 517911 and fiscal year 2024 meet here. $590,342,423.26 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Telecommunications Resellers's nationwide all-year total of $710,191,159.32, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split voice from data resale, or contract from assistance. 1,041 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a carrier directory, not a minutes ledger, and not a named-reseller roster.
This page reports Telecommunications Resellers activity USAspending tagged to FY2024. FY2024 is the majority slice: 83.1% of the industry's $710,191,159.32 extract-wide total. Obligations are not outlays. Do not invent contractors or award recipients. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Wired carriers (517111) and All Other Telecommunications (517810) are different NAICS cells.
Resellers as USAspending industry 517911
USAspending labels NAICS 517911 as Telecommunications Resellers. That code produced $590,342,423.26 when crossed with fiscal year 2024. The industry-wide 517911 hub does not require a FY2024 filter. The year hub does not require Telecommunications Resellers. Only this tie applies both filters. The packet does not split voice from data resale, or contract from assistance. The NAICS is the industry code as written on the packet.
Correlation is not causation: FY2024 did not cause $590,342,423.26 by existing as a large or small budget year. The join is 517911 × FY2024 only. SpendingVault does not grade Telecommunications Resellers on output, headcount, or policy. $590,342,423.26 is an obligation sum, not a verdict. Open NAICS 517911 for the industry rollup without the year filter, FY2024 federal spending for the year rollup without the industry filter, All industries for the NAICS index, and All spending ties for other pairs. Do not invent contractors to fill the gap.
Full analysis: Telecommunications Resellers (NAICS 517911) in FY2024 →
Questions
- How much telecommunications resellers (NAICS 517911) spending is obligated in FY2024?
- USAspending.gov lists $590,342,423.26 in Telecommunications Resellers (NAICS 517911) obligations for FY2024. That yearlyTrend amount is 83.1% of the industry's $710,191,159.32 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $590,342,423.26 the entire Telecommunications Resellers USAspending total?
- No. NAICS 517911's extract-wide total is $710,191,159.32. FY2024 is 83.1% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/517911/ into this join. 1,041 award records stay on the industry extract, not on this yearlyTrend row.
- Is $590,342,423.26 cash already paid in FY2024?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $590,342,423.26 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Does this page name contractors in telecommunications resellers (NAICS 517911)?
- No. The packet publishes $590,342,423.26, $710,191,159.32, NAICS 517911, FY2024, and 1,041 industry-extract award records. Unique recipients are unpublished. This page will not invent contractors or award recipients. The cell is not a carrier directory, not a minutes ledger, and not a named-reseller roster. USAspending.gov remains the source.
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 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
View All→12345678910
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
View All→12345678910
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