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 |
|---|---|---|---|---|
| CEG6000446EBM- ETHERNET TRANSPORT SERVICES
HC101326FB108 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$75,583 | 3 jul 2026 Fin: 11 jul 2031 |
| CEG3000597EBM - ETHERNET TRANSPORT SERVICES
HC101326FA870 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$133,875 | 2 jul 2026 Fin: 15 jun 2031 |
| IPTS000619EBM 10MB CIRCUIT
HC101926FA031 · NAICS 517311 Wired telecommunications carriers · Jbphh, HI |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense Defense Information Systems Agency |
$14,048 | 2 jul 2026 Fin: 2 oct 2032 |
| MAX TO-26 (RENEWAL OF TO 24 AND 25)
1305M426F0060 · NAICS 517311 Wired telecommunications carriers · College Park, MD |
UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Commerce National Oceanic and Atmospheric Administration |
$1,506,271 Valor potencial: $1,512,511 |
1 jul 2026 Fin: 30 abr 2027 |
| NIH NIAID CIRCUIT CHICAGO - ASHBURN 10G WAVE RENEWAL
75N98026F00198 · NAICS 517311 Wired telecommunications carriers · Rockville, MD · Ofertas: 1 |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$22,717 | 1 jul 2026 Fin: 30 jun 2027 |
| EO 14398 - TELEPHONE SERVICE (LOCAL AND LONG DISTANCE) FOR ECAO AND ASSOCIATED DAM LOCATIONS.
140R6026F0049 · NAICS 517311 Wired telecommunications carriers · Loveland, CO · Ofertas: 3 |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior Bureau of Reclamation |
$105,238 Valor potencial: $240,260 |
30 jun 2026 Fin: 30 jun 2027 |
| CEG6000450EBM: ETHERNET TRANSPORT SERVICES
HC101326FB366 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$136,275 | 30 jun 2026 Fin: 11 jul 2031 |
| CEG6000419EBM ETHERNET TRANSPORT SERVICES NEW START/DIVERSITY
HC101326FA007 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$134,550 | 29 jun 2026 Fin: 11 jul 2031 |
| CEG3000600EBM ETHERNET TRANSPORT SERVICES NEW START
HC101326FA914 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$19,991 | 29 jun 2026 Fin: 15 jun 2031 |
| CEG3000601EBM - ETHERNET TRANSPORT SERVICE
HC101326FA938 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$39,314 | 29 jun 2026 Fin: 15 jun 2031 |
| CEG3000602EBM - ETHERNET TRANSPORT SERVICES
HC101326FA939 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$19,991 | 29 jun 2026 Fin: 15 jun 2031 |
| CEG5000286EBM- ETHERNET TRANSPORT SERVICES
HC101326FA401 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$75,167 | 26 jun 2026 Fin: 29 jun 2031 |
| CEG5000291EBM - ETHERNET TRANSPORT SERVICES
HC101326FA863 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$75,208 | 25 jun 2026 Fin: 29 jun 2031 |
| CEG3000615EBM ETHERNET TRANSPORT SERVICE
HC101326FB458 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$74,625 | 25 jun 2026 Fin: 15 jun 2031 |
| BASE-WIDE COMMERCIAL WI-FI BPA FOR SHEPPARD AFB UTILIZING THE EXISTING BASE FIBER NETWORK.
FA302026F0059 · NAICS 517311 Wired telecommunications carriers · Sheppard Afb, TX · SBA · Ofertas: 2 |
BOINGO WIRELESS, INC | Department of Defense Department of the Air Force |
$60,420 | 24 jun 2026 Fin: 17 jul 2027 |
| CEG3000606EBM - ETHERNET TRANSPORT SERVICE
HC101326FB144 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$139,760 | 22 jun 2026 Fin: 15 jun 2031 |
| CEG3000607EBM - ETHERNET TRANSPORT SERVICE
HC101326FB145 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$134,550 | 22 jun 2026 Fin: 15 jun 2031 |
| CEG6000445EBM ETHERNET TRANSPORT SERVICE
HC101326FB055 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$76,167 | 19 jun 2026 Fin: 11 jul 2031 |
| LINK 16 RELOCATION
HC101326F0025 · NAICS 517311 Wired telecommunications carriers · Herndon, VA |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense Defense Information Systems Agency |
$409,813 | 17 jun 2026 Fin: 26 dic 2026 |
| CEG6000437EBM- ETHERNET TRANSPORT SERVICES
HC101326FA912 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$137,400 | 15 jun 2026 Fin: 11 jul 2031 |
| CEG5000294EBM ETHERNET TRANSPORT SERVICES/NEW START DIVERSITY REQUIREMENT
HC101326FB117 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$20,415 | 15 jun 2026 Fin: 29 jun 2031 |
| SIP TRUNKING TELEPHONE SYSTEM
HT001526K0095 · NAICS 517311 Wired telecommunications carriers · San Antonio, TX · Ofertas: 1 |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense Defense Health Agency |
$61,822 | 15 jun 2026 Fin: 16 sep 2026 |
| CEG3000605EBM- ETHERNET TRANSPORT SERVICES
HC101326FB122 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$75,167 | 12 jun 2026 Fin: 15 jun 2031 |
| INSTALLATIONS PLANS, PROGRAMS, AND READINESS INTEGRATOR POSITION
N0018926FW183 · NAICS 517311 Wired telecommunications carriers · Thurmont, MD · Ofertas: 1 |
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense Department of the Navy |
$325,901 | 12 jun 2026 Fin: 11 jun 2027 |
| CEG6000443EBM: ETHERNET TRANSPORT SERVICES
HC101326FB036 · NAICS 517311 Wired telecommunications carriers · Reston, VA |
COMCAST GOVERNMENT SERVICES LLC | Department of Defense Defense Information Systems Agency |
$74,042 | 11 jun 2026 Fin: 11 jul 2031 |
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