Agencies › Department of Health and Human Services › NAICS 517111
Department of Health and Human Services (HHS): NAICS 517111 — Wired Telecommunications Carriers
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How HHS NAICS 517111 spends
HHS NAICS 517111 contracts expiring in the next 18 months
27 contracts worth $5.4M.
| Incumbent | Buyer | What | Value | Ends | Est. solicitation | Record |
|---|---|---|---|---|---|---|
| ZAYO GROUP LLC | Office of Assistant Secretary for Preparedness and Response | 517111 Wired Telecommunications Carriers | $40K | 31 October 2026 | Now / imminent | USASpending |
| NAVAJO COMMUNICATIONS CO., INC. | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $235K | 13 November 2026 | Now / imminent | USASpending |
| LEVEL 3 COMMUNICATIONS, LLC | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $210K | 30 November 2026 | Now / imminent | USASpending |
| GCI COMMUNICATION CORP. | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $79K | 31 December 2026 | Now / imminent | USASpending |
| NAVAJO COMMUNICATIONS CO., INC. | IHS | 517111 Wired Telecommunications Carriers | $155K | 31 January 2027 | Now / imminent | USASpending |
| COMCAST CABLE COMMUNICATIONS, LLC | CDC | 517111 Wired Telecommunications Carriers | $801K | 19 March 2027 | Now / imminent | USASpending |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $261K | 30 April 2027 | ~Q4 2026 | USASpending |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $132K (2 orders) | 30 April 2027 | ~Q4 2026 | USASpending |
| NAVAJO COMMUNICATIONS CO., INC. | IHS | 517111 Wired Telecommunications Carriers | $108K | 30 April 2027 | ~Q4 2026 | USASpending |
| SIYEH COMMUNICATIONS CO | IHS | 517111 Wired Telecommunications Carriers | $51K | 30 April 2027 | ~Q4 2026 | USASpending |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $125K | 31 May 2027 | ~Q4 2026 | USASpending |
| NAVAJO COMMUNICATIONS CO., INC. | IHS | 517111 Wired Telecommunications Carriers | $125K (2 orders) | 31 May 2027 | ~Q4 2026 | USASpending |
| CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $54K | 31 May 2027 | ~Q4 2026 | USASpending |
| NAVAJO COMMUNICATIONS CO., INC. | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $911K (4 orders) | 30 June 2027 | ~Q1 2027 | USASpending |
| FRONTIER COMMUNICATIONS OF THE SOUTH, LLC | Office of the Assistant Secretary for Financial Resources | 517111 Wired Telecommunications Carriers | $291K | 30 June 2027 | ~Q1 2027 | USASpending |
Contracts and task orders from USASpending.gov (FPDS) whose period of performance ends within 18 months, valued at $25K or more, excluding IDIQ ceilings and government-owned, contractor-operated facility contracts. Co-terminous orders from the same vendor, agency, NAICS and PSC ending in the same month are grouped. The solicitation date is an estimate (about six months before the contract ends): FedSift does not know whether a follow-on has been posted, so check SAM.gov.
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