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NAICS award rankings

Top award paths for NAICS 517911.

Use this ranking when the research starts with NAICS 517911 and the fastest public entry point is a strong award detail page tied to Telecommunications Resellers.

NAICS award rankings

Top award paths

These NAICS-scoped rankings are useful when you want a cleaner entry point than the full code page and a faster pivot into geography or service-lane research.

1

Department of Defense award

Advanced It Concepts, LLC · Department of Defense

$18,917,666
2

INTERNATIONAL MAINTENANCE PROGRAM

Alutiiq Information Management, LLC · Department of State

$8,232,000
3

EHSS SERVICES SUPPORT (OPM)

Alutiiq Information Management, LLC · Department of Defense

$6,188,358
4

ENGINEERING SERVICES TASK ORDER 0013

Alutiiq Information Management, LLC · Department of Defense

$4,999,505
5

REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 14-01)

Alutiiq Information Management, LLC · Department of Defense

$4,997,769
6

ENGINEERING SERVICES RESTORE TASK ORDER 0012

Alutiiq Information Management, LLC · Department of Defense

$4,996,933
7

ENGINEERING SERVICES RESTORE TO 0011

Alutiiq Information Management, LLC · Department of Defense

$4,961,703
8

DIRECT BB TREASURY RATE GRANT - (FY09-10) STIMULUS

San Carlos Apache Telecommunications Utility, Inc. · Department of Agriculture

$4,732,109
9

INTERNATIONAL MAINTENANCE NEW TASK ORDER AWARD

Alutiiq Information Management, LLC · Department of State

$4,118,000
10

INTERNAL MAINTENANCE PROGRAM (IMAP)

Alutiiq Information Management, LLC · Department of State

$4,116,000
11

INTERNATIONAL MAINTENANCE PROGRAM

Alutiiq Information Management, LLC · Department of State

$3,535,000
12

INTERNATIONAL MAINTENANCE PROGRAM

Alutiiq Information Management, LLC · Department of State

$2,520,000
13

INTERNATIONAL MAINTENANCE PROGRAM

Alutiiq Information Management, LLC · Department of State

$1,802,500
14

INTERNATIONAL MAINTENANCE PROGRAM

Alutiiq Information Management, LLC · Department of State

$1,085,000
15

LABOR - NWS/EHSS

Alutiiq Information Management, LLC · Department of Defense

$1,013,903
16

IGF::OT::IGF TOHONO O'ODHAM UTILITY AUTHORITY

Tohono Oodham Utility Authority · Department of the Interior

$970,876
17

INTERNATIONAL MAINTENANCE PROGRAM

Alutiiq Information Management, LLC · Department of State

$773,500
18

NWS SME, INTEGRATION & MAINTENANCE

Alutiiq Information Management, LLC · Department of Defense

$753,789
19

ELECTRIC, WATER AND SEWER UTILITY SERVICES

Tohono Oodham Utility Authority · Department of the Interior

$582,678
20

PFPS SUPPORT SERVICES

Alutiiq Information Management, LLC · Department of Defense

$557,481
21

UTILITY SERVICE, SAN SIMON SCHOOL

Tohono Oodham Utility Authority · Department of the Interior

$508,182
22

ELECTROMAGNETIC SYSTEMS ENGINEERING SUPPORT SERVICES

Alutiiq Information Management, LLC · Department of Defense

$460,891
23

ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY

Tohono Oodham Utility Authority · Department of the Interior

$429,134
24

ELECTRIC/WATER/SEWER

Tohono Oodham Utility Authority · Department of the Interior

$426,747
25

LABOR UNDER PFPS IDIQ TO 24 IN SUPPORT OF CABO VERDE TSP

Alutiiq Information Management, LLC · Department of Defense

$358,843
26

Department of Defense award

Advanced It Concepts, LLC · Department of Defense

$326,935
27

REDL - TELECOM GRANT

San Carlos Apache Telecommunications Utility, Inc. · Department of Agriculture

$300,000
28

REDL - TELECOM GRANT

San Carlos Apache Telecommunications Utility, Inc. · Department of Agriculture

$300,000
29

ELECTRIC WATER AND SEWER UTILITIES FOR SSS

Tohono Oodham Utility Authority · Department of the Interior

$296,207
30

THIS IS A SEVERABLE, LEVEL OF EFFORT TASK ORDER TO PROVIDE TECHNICAL SUPPORT FOR THE ESCC TRAILER SENSOR PLATFORM (TSP) MAINTENANCE, REPAIR, ENGINEERING SUPPORT, TECHNICAL SUPPORT, REDISTRIBUTION OF RECLAIMED MATERIAL, AND DELIVERY.

Alutiiq Information Management, LLC · Department of Defense

$288,279
31

Department of Defense award

Advanced It Concepts, LLC · Department of Defense

$280,473
32

IGF::OT::IGF ELECTRIC/WATER/SEWER FOR SRDS

Tohono Oodham Utility Authority · Department of the Interior

$278,322
33

ELECTRIC, WATER AND SEWER UTILITY SERVICES

Tohono Oodham Utility Authority · Department of the Interior

$269,297
34

TELEPHONE, FAX AND ETHERNET, DVYWC

Gila River Telecommunications, INC · Department of Health and Human Services

$261,821
35

Department of Defense award

Aoc Connect, LLC · Department of Defense

$253,596
36

WATER/SEWER SERVICES - FORT APACHE AGENCY

Tohono Oodham Utility Authority · Department of the Interior

$248,588
37

WATER, ELECTRIC AND SEWER, SANTA ROSA DAY SCHOOL

Tohono Oodham Utility Authority · Department of the Interior

$223,000
38

IGF::OT::IGF ELECTRIC/WATER/SEWER FOR TOHS

Tohono Oodham Utility Authority · Department of the Interior

$218,632
39

IGF::OT::IGF TELEPHONE, FAX, AND ETHERNET SERVICES FOR THE DVYWC LOCATED IN SACATON, AZ.

Gila River Telecommunications, INC · Department of Health and Human Services

$146,170
40

TOHONO O'ODHAM UTILITES PURCHASE ORDER

Tohono Oodham Utility Authority · Department of the Interior

$138,846
41

ODCS - MATERIAL & TRAVEL- WATCH PROJECT PFPS IDIQ

Alutiiq Information Management, LLC · Department of Defense

$134,024
42

ELECTRICITY/SEWER/WATER FOR BIE-SAN SIMON SCHOOL

Tohono Oodham Utility Authority · Department of the Interior

$121,632
43

Department of Defense award

Aoc Connect, LLC · Department of Defense

$117,500
44

IGF::OT::IGF ELECTRIC/WATER/SEWER FOR SSS

Tohono Oodham Utility Authority · Department of the Interior

$111,407
45

SEWER/ELECTRIC/WATER FOR SANTA ROSA DAY SCHOOL

Tohono Oodham Utility Authority · Department of the Interior

$106,540
46

LOCAL TELPHONE AND CABLE TELEVISION SERVICE FOR THE SAN CARLOS INDIAN HOSPITAL AND BYLAS CLINIC. TAS::75 0390::TAS

San Carlos Apache Telecommunications Utility, Inc. · Department of Health and Human Services

$101,329
47

IGF::OT::IGF EECTRIC/WATER/SEWER FOR SRRS

Tohono Oodham Utility Authority · Department of the Interior

$91,533
48

IGF::OT::IGF MESCALERO TELEPHONE SYSTEM REPLACEMENT.

Mescalero Apache Telecom Inc. · Department of the Interior

$87,871
49

DVYWC TELEPHONE SERVICE

Gila River Telecommunications, INC · Department of Health and Human Services

$70,404
50

MESCALERO APACHE TELECOM INC 1-MITEL MXE III 3300 CONTROLLER AND SYSTEM UPGRADE

Mescalero Apache Telecom Inc. · Department of Health and Human Services

$59,961

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