Contratos federales adjudicados: NAICS 517311
Contratos federales ya adjudicados, tomados de USAspending.gov. Te sirven para ponerle precio a tu oferta, medir a la competencia y encontrar las agencias que compran lo que vendes.
Se muestran contratos que empezaron en los últimos 12 meses (primeras 2 páginas). Regístrate gratis para ver todas las páginas.
360contratos adjudicados
$73,292valor mediano
$22,592 – $137,175rango típico (P25–P75)
1,4ofertas recibidas en promedio
$119,948,470total comprometido
Adjudicaciones por año fiscal
El año fiscal va de octubre a septiembre (AF 2025 = oct 2024 – sep 2025). El año en curso todavía no termina.
Agencias que más compran
| Agencia | Contratos | Comprometido |
|---|---|---|
| Department of Defense | 345 | $107,104,295 |
| Department of Commerce | 5 | $11,134,154 |
| Department of Veterans Affairs | 1 | $756,037 |
| Department of Health and Human Services | 4 | $534,844 |
| Government Accountability Office | 1 | $166,762 |
| Department of the Interior | 1 | $105,238 |
| Department of Transportation | 1 | $102,666 |
| Department of State | 1 | $30,499 |
| Department of Homeland Security | 1 | $13,974 |
Empresas que más ganan
| Empresa | Contratos | Comprometido |
|---|---|---|
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 40 | $51,207,453 |
| FULL SPECTRUM OPERATIONS LLC | 13 | $28,698,423 |
| COMCAST GOVERNMENT SERVICES LLC | 174 | $14,308,037 |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | 3 | $9,289,843 |
| VERIZON FEDERAL INC. | 11 | $2,963,532 |
| AT&T ENTERPRISES, LLC | 7 | $2,620,955 |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | 2 | $1,844,311 |
| AT&T ENTERPRISES, LLC | 9 | $1,578,004 |
| KA'ALA SYSTEMS TECHNOLOGY CORPORATION | 5 | $1,510,320 |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 11 | $1,303,776 |
Contratos
| Contrato | Ganador | Agencia | Comprometido | Inicio |
|---|---|---|---|---|
| IPTS000623EBM 100MB CIRCUIT
HC101926FA037 · NAICS 517311 Wired telecommunications carriers · Wheeler Army Airfield, HI |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense Defense Information Systems Agency |
$59,169 | 21 sep 2026 Fin: 2 oct 2032 |
| THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR CYBER MISSION CAPABILITIES TEAM LOCATED AT CG HEADQUARTERS WASHINGTON, DC.
70Z0G326FCYBR0001 · NAICS 517311 Wired telecommunications carriers · Washington, DC · Ofertas: 1 |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Homeland Security U.S. Coast Guard |
$13,974 | 1 sep 2026 Fin: 31 ago 2027 |
| FY26 CONTINUATION OF COMMERCIAL WIFI SERVICE FOR 80 FTW BLDG. 2320 B.
FA302026F0107 · NAICS 517311 Wired telecommunications carriers · Sheppard Afb, TX · SBA · Ofertas: 2 |
BOINGO WIRELESS, INC | Department of Defense Department of the Air Force |
$12,120 | 1 sep 2026 Fin: 31 ago 2027 |
| SERVICE ORDER 26 - RECOMPETE
36C10B26N0054 · NAICS 517311 Wired telecommunications carriers · Northampton, MA · Ofertas: 1 |
GRANITE TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $756,037 Valor potencial: $3,780,184 |
11 ago 2026 Fin: 31 jul 2027 |
| CEG3000613EBM - ETHERNET TRANSPORT SERVICE
HC101326FB454 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$72,792 | 10 ago 2026 Fin: 15 jun 2031 |
| CEG5000301EBM - ETHERNET TRANSPORT SERVICES
HC101326FB493 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$73,375 | 10 ago 2026 Fin: 29 jun 2031 |
| CEG3000617EBM- ETHERNET TRANSPORT SERVICES
HC101326FB502 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$131,025 | 10 ago 2026 Fin: 15 jun 2031 |
| CEG3000618EBM ETHERNET TRANSPORT SERVICES NEW START
HC101326FB507 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$72,792 | 10 ago 2026 Fin: 15 jun 2031 |
| BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK.
FA302026F0070 · NAICS 517311 Wired telecommunications carriers · Sheppard Afb, TX · SBA · Ofertas: 2 |
BOINGO WIRELESS, INC | Department of Defense Department of the Air Force |
$99,960 | 8 ago 2026 Fin: 31 ago 2027 |
| CEG1000351EBM: ETHERNET TRANSPORT SERVICES
HC101326FB490 · NAICS 517311 Wired telecommunications carriers · Cherry Hill, NJ |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$53,125 | 7 ago 2026 Fin: 25 feb 2030 |
| CEG3000616EBM - ETHERNET TRANSPORT SERVICE
HC101326FB494 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$72,917 | 7 ago 2026 Fin: 15 jun 2031 |
| IPTS000617EBM 10MB CIRCUIT
HC101926FA028 · NAICS 517311 Wired telecommunications carriers · Wheeler Army Airfield, HI |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense Defense Information Systems Agency |
$46,831 Valor potencial: $47,000 |
7 ago 2026 Fin: 2 oct 2032 |
| IPTS000622EBM 10MB CIRCUIT
HC101926FA036 · NAICS 517311 Wired telecommunications carriers · Wheeler Army Airfield, HI |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense Defense Information Systems Agency |
$46,831 | 7 ago 2026 Fin: 2 oct 2032 |
| CEG7000166EBM - ETHERNET TRANSPORT SERVICE
HC101326FB395 · NAICS 517311 Wired telecommunications carriers · Oakton, VA |
AT&T CORP. | Department of Defense Defense Information Systems Agency |
$20,733 | 3 ago 2026 Fin: 7 dic 2031 |
| AUG 1 - SEP 30 BASE MONTHLY MX
FA480126F0052 · NAICS 517311 Wired telecommunications carriers · Holloman Afb, NM |
KA'ALA SYSTEMS TECHNOLOGY CORPORATION | Department of Defense Department of the Air Force |
$61,424 | 1 ago 2026 Fin: 30 sep 2026 |
| CEG6000438EBM- ETHERNET TRANSPORT SERVICES
HC101326FA913 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$160,740 | 31 jul 2026 Fin: 11 jul 2031 |
| CEG3000610EBM- ETHERNET TRANSPORT SERVICES
HC101326FB342 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$73,208 | 30 jul 2026 Fin: 15 jun 2031 |
| CEG3000611EBM - ETHERNET TRANSPORT SERVICES
HC101326FB383 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$72,917 | 27 jul 2026 Fin: 15 jun 2031 |
| CEG3000612EBM: ETHERNET TRANSPORT SERVICES
HC101326FB451 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$19,640 | 27 jul 2026 Fin: 15 jun 2031 |
| CEG4000386EBM- ETHERNET TRANSPORT SERVICES
HC101326FB354 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$132,750 | 24 jul 2026 Fin: 22 jun 2031 |
| BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK.
FA302026F0068 · NAICS 517311 Wired telecommunications carriers · Sheppard Afb, TX · SBA · Ofertas: 2 |
BOINGO WIRELESS, INC | Department of Defense Department of the Air Force |
$29,064 | 18 jul 2026 Fin: 31 ago 2027 |
| BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK.
FA302026F0069 · NAICS 517311 Wired telecommunications carriers · Sheppard Afb, TX · SBA · Ofertas: 2 |
BOINGO WIRELESS, INC | Department of Defense Department of the Air Force |
$13,296 | 18 jul 2026 Fin: 31 ago 2027 |
| THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE TELECOMMUNICATIONS SERVICE FOR TWO 10GIG-E LAN (OR ITS TECHNICAL EQUIVALENT) LINKS.
7571TE26F80096 · NAICS 517311 Wired telecommunications carriers · Dickerson, MD · Ofertas: 1 |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$205,992 | 15 jul 2026 Fin: 14 jul 2027 |
| IPTS000620EBM 1GB CIRCUIT
HC101926FA032 · NAICS 517311 Wired telecommunications carriers |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense Defense Information Systems Agency |
$362,989 | 13 jul 2026 Fin: 2 oct 2032 |
| CEG6000448EBM ETHERNET TRANSPORT SERVICES NEW START
HC101326FB316 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$20,318 | 6 jul 2026 Fin: 11 jul 2031 |
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