NAICS 517210

Federal contract awards under NAICS code 517210 — who won, from which agency, for how much. Public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

39

awards

$246,563,734

total value

0+

competing vendors

Agencies buying under 517210

Department of Defense (29)Department of State (5)Department of the Treasury (1)Department of Homeland Security (1)Department of Veterans Affairs (1)Department of Labor (1)Department of Health and Human Services (1)

Recent awards

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-26

· Department of Defense · $672,882 · Apr 1, 2026

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26

· Department of Defense · $388,756 · Jan 1, 2026

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25

· Department of Defense · $251,064 · Dec 1, 2025

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25

· Department of Defense · $314,337 · Nov 1, 2025

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25

· Department of Defense · $794,135 · Oct 1, 2025

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25

· Department of Defense · $612,347 · Oct 1, 2025

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-25

· Department of Defense · $291,337 · Jul 1, 2025

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-25

· Department of Defense · $262,714 · Jun 1, 2025

IGF::OT::IGF VERIZON WIRELESS INDEFINITE DELIVERY/INDEFINITE QUANTITY

· Department of Health and Human Services · $7,000,001 · May 5, 2025

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25

· Department of Defense · $469,160 · Apr 1, 2025

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25

· Department of Defense · $616,670 · Jan 1, 2025

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-24

· Department of Defense · $367,983 · Dec 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-24

· Department of Defense · $338,052 · Nov 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-24

· Department of Defense · $330,906 · Oct 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-24

· Department of Defense · $868,626 · Oct 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24

· Department of Defense · $279,879 · Sep 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24

· Department of Defense · $278,933 · Aug 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-24

· Department of Defense · $275,384 · Jul 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-24

· Department of Defense · $273,263 · Jun 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-24

· Department of Defense · $366,890 · Jan 1, 2024

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-23

· Department of Defense · $263,444 · Dec 1, 2023

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-23

· Department of Defense · $259,905 · Nov 1, 2023

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-23

· Department of Defense · $591,080 · Oct 1, 2023

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-23

· Department of Defense · $958,201 · Oct 1, 2023

TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-23

· Department of Defense · $311,145 · Oct 1, 2023

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