Federal contract awards: NAICS 517111 (Wired Telecommunications Carriers)
Past federal contracts, straight from USAspending.gov. Use them to price your bid, size up the competition and find the agencies that buy what you sell.
Showing contracts that started in the last 12 months (first 2 pages). Register free to browse every page.
10contracts awarded
$144,084median value
$106,466 – $240,069typical range (P25–P75)
1.3average offers received
$1,637,709total obligated
Agencies that buy the most
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $1,637,709 |
Top winners
| Company | Contracts | Obligated |
|---|---|---|
| NAVAJO COMMUNICATIONS CO., INC. | 3 | $502,163 |
| FRONTIER COMMUNICATIONS OF THE SOUTH, LLC | 1 | $290,890 |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | 1 | $260,586 |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 1 | $178,518 |
| TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | 1 | $132,804 |
| NEMONT TELEPHONE CO-OPERATIVE INC | 1 | $119,862 |
| RANGE TELEPHONE COOPERATIVE INC | 1 | $102,000 |
| SIYEH COMMUNICATIONS CO | 1 | $50,886 |
Contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| FORT BELKNAP SERVICE UNIT TELECOMMUNICATION SERVICE
7571TE26P00166 · NAICS 517111 Wired Telecommunications Carriers · Harlem, MT · Offers: 1 |
TRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC. | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$132,804 | Sep 29, 2026 Ends: Sep 28, 2027 |
| THIS ACQUISITION IS FOR THE TELECOMMUNICATION VOICE AND DATA UNIFICATION SERVICES.
7571TE26P00145 · NAICS 517111 Wired Telecommunications Carriers · Kayenta, AZ · Offers: 3 |
NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$288,045 | Sep 18, 2026 Ends: Sep 17, 2027 |
| FOUR CORNERS REGIONAL HEALTH CENTERS MIS DEPARTMENT WILL BE RENEWING TELECOMMUNICATION SERVICES PROVIDED BY FRONTIER NAVAJO COMMUNICATIONS.
7571TE26P00136 · NAICS 517111 Wired Telecommunications Carriers · Teec Nos Pos, AZ · Offers: 1 |
NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$58,755 | Sep 17, 2026 Ends: Sep 16, 2027 |
| EO 14398 CSU NEMONT TELECOMMUNICATION SERVICES BASE PLUS 4
75H70926P00121 · NAICS 517111 Wired Telecommunications Carriers · Crow Agency, MT · Offers: 1 |
NEMONT TELEPHONE CO-OPERATIVE INC | Department of Health and Human Services Indian Health Service |
$119,862 Potential value: $571,890 |
Sep 01, 2026 Ends: Aug 31, 2027 |
| TELEPHONE, FAX, INTERNET AND TECHNICAL SUPPORT SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA; BASE PLUS 2 OY'S; $315,2…
75H70926P00122 · NAICS 517111 Wired Telecommunications Carriers · Lame Deer, MT · Offers: 1 |
RANGE TELEPHONE COOPERATIVE INC | Department of Health and Human Services Indian Health Service |
$102,000 Potential value: $315,272 |
Sep 01, 2026 Ends: Aug 31, 2027 |
| THE NORTHERN NAVAJO MEDICAL CENTER (NNMC) IN SHIPROCK, NM AND ITS SATELLITE CLINICS AT SANOSTEE HEALTH STATION IN SANOSTEE, NM AND TOADLENA …
7571TE26P00053 · NAICS 517111 Wired Telecommunications Carriers · Shiprock, NM · Offers: 1 |
FRONTIER COMMUNICATIONS OF THE SOUTH, LLC | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$290,890 | Jul 01, 2026 Ends: Jun 30, 2027 |
| BFSU TELECOMMUNICATIONS SERVICES TELEPHONE, FAX & INTERNET BROWNING HOSPITAL & HEART BUTTE HEALTH STATION
75H70926P00069 · NAICS 517111 Wired Telecommunications Carriers · Browning, MT · Offers: 1 |
SIYEH COMMUNICATIONS CO | Department of Health and Human Services Indian Health Service |
$50,886 | May 01, 2026 Ends: Apr 30, 2027 |
| THE CONTRACTOR SHALL PROVIDE INTERNET 2 (I2 OR I2) COMMUNICATIONS WITH VARIOUS CLOUD SERVICE PROVIDERS. NIH RESEARCHERS AND SCIENTISTS REQUI…
75N98026P00429 · NAICS 517111 Wired Telecommunications Carriers · Bethesda, MD · Offers: 2 |
UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$260,586 | May 01, 2026 Ends: Apr 30, 2027 |
| PAYMENT FOR RATIFICATION REQUEST UAC 25-74-BIL.
75H70926P00036 · NAICS 517111 Wired Telecommunications Carriers · Billings, MT · Offers: 1 |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services Indian Health Service |
$178,518 | Jan 14, 2026 Ends: Jan 14, 2026 |
| TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.
75H71226P00006 · NAICS 517111 Wired Telecommunications Carriers · Parker, AZ · Offers: 1 |
NAVAJO COMMUNICATIONS CO., INC. | Department of Health and Human Services Indian Health Service |
$155,363 | Dec 30, 2025 Ends: Jan 31, 2027 |
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Register freeSource: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.