PSC award rankings

Top award paths for PSC 5805.

Use this ranking when the research starts with PSC 5805 and the fastest public entry point is a strong award detail page tied to TELEPHONE AND TELEGRAPH EQUIPMENT.

PSC award rankings

Top award paths

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

1

Department of Defense award

Booz Allen Hamilton Engineering Services, LLC · Department of Defense

$9,304,546
2

Social Security Administration award

Tyto Athene, LLC · Social Security Administration

$5,100,385
3

Department of Defense award

Booz Allen Hamilton Engineering Services, LLC · Department of Defense

$5,060,838
4

Department of Defense award

Booz Allen Hamilton Engineering Services, LLC · Department of Defense

$2,456,801
5

CABLE AND WIRELESS NETWORK UPGRADE FOR ENTERPRISE NETWORK TELECOMMUNICATIONS SERVICES SAN DIEGO CALIFORNIA

Copper River Information Technology, LLC · Department of Defense

$2,456,315
6

FUNDING FOR CLIN 0001

Copper River Information Technology, LLC · Department of Defense

$1,750,132
7

Department of Defense award

Booz Allen Hamilton Engineering Services, LLC · Department of Defense

$1,621,658
8

Department of Defense award

Booz Allen Hamilton Engineering Services, LLC · Department of Defense

$1,495,630
9

CERTIPATH TRUST VISITOR SOFTWARE AND SERVICES

Copper River Information Technology, LLC · Department of Justice

$1,342,096
10

Department of Defense award

Tyto Athene, LLC · Department of Defense

$645,390
11

ISEC7 PROFESSIONAL CONFIGURATION AND ENGINEERING SERVICES

Copper River Information Technology, LLC · Department of Defense

$621,260
12

JUNIPER HW/SW SUPPORT

Copper River Information Technology, LLC · Department of Defense

$594,103
13

Award SUPPORT

Copper River Information Technology, LLC · Department of Defense

$526,452
14

JUNIPER NETWORKS HARDWARE AND SUPPORT

Copper River Information Technology, LLC · Department of Defense

$510,657
15

Social Security Administration award

Tyto Athene, LLC · Social Security Administration

$432,861
16

PALO ALTO SUPPORT SUBSCRIPTION RENEWAL SUBJECT TO AVAILABILITY OF FUNDS

Copper River Information Technology, LLC · Department of Transportation

$290,513
17

TELEPHONE, FAX AND ETHERNET, DVYWC

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

$261,821
18

Department of Health and Human Services award

Presidio Networked Solutions Group, LLC · Department of Health and Human Services

$169,383
19

SW REDHAT ENTERPRISE LINUX RENEWAL 9/1-8/31/26

Copper River Information Technology, LLC · Department of Justice

$163,244
20

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
21

SW SBU REDHAT SUPPORT 10/1-9/30/26 - SUBJECT TO AVAILABILITY OF FUNDS

Copper River Information Technology, LLC · Department of Justice

$132,910
22

THE PURPOSE OF THIS ACTION IS TO PROCURE SOFTWARE SUPPORT LICENSES FOR SOFTWARE MANUFACTURE BY JUNIPER NETWORKS, INC., IN SUPPORT OF THE EPS GW PROJECT, ITS EDM AND EPS GQ MISSION SYSTEM.

Copper River Information Technology, LLC · Department of Defense

$123,599
23

RED HAT ENTERPRISE LINUX LICENSE RENEWAL

Copper River Information Technology, LLC · Department of Justice

$101,163
24

Department of Defense award

Tyto Athene, LLC · Department of Defense

$100,302
25

INVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG

Copper River Information Technology, LLC · National Archives and Records Administration

$97,620
26

SOFTWARE, DEPLOYMENT, SUPPORT, AND TRAINING

Copper River Information Technology, LLC · Executive Office of the President

$85,542
27

Department of Health and Human Services award

Presidio Networked Solutions Group, LLC · Department of Health and Human Services

$71,423
28

DVYWC TELEPHONE SERVICE

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

$70,404
29

TELEPHONE SERVICES FOR PIMA AGENCY

Gila River Telecommunications, INC · Department of the Interior

$52,333
30

FY25-32 NETWORK DEVICES ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS.

Copper River Information Technology, LLC · Department of Defense

$47,842
31

IGF::OT::IGF TELEPHONE SERVICES FOR PIMA AGENCY, SACATON, ARIZONA

Gila River Telecommunications, INC · Department of the Interior

$45,574
32

Department of State award

Qinetiq US Holdings, Inc. · Department of State

$36,147
33

JUNIPER PARTS

Copper River Information Technology, LLC · Department of Defense

$33,419
34

Department of State award

Qinetiq US Holdings, Inc. · Department of State

$27,206
35

Department of the Interior award

Presidio Networked Solutions Group, LLC · Department of the Interior

$26,417
36

DOCUSIGN ESIGNATURE SERVICES

Copper River Information Technology, LLC · Federal Labor Relations Authority

$25,624
37

GILA RIVER TELECOMMUNICATIONS SERVICES FOR SAN CARLOS IRRIGATION PROJECT-INDIAN WORKS IGF::OT::IGF

Gila River Telecommunications, INC · Department of the Interior

$23,401
38

TELEPHONE SERVICE ON INDIAN RESERVATION

Gila River Telecommunications, INC · Department of the Interior

$18,224
39

TELEPHONE SYSTEM MAINTENANCE AGREEMENT

Gila River Telecommunications, INC · Department of the Interior

$18,219
40

TELEPHONE SERVICE FOR FIVE BRANCHES AT PIMA AGENCY

Gila River Telecommunications, INC · Department of the Interior

$18,000
41

INSTALL FIBER OPTIC EXTENSION

Gila River Telecommunications, INC · Department of the Interior

$17,136
42

ECASE OPEXUS ANNUAL MAINTENANCE SUBSCRIPTION RENEWAL

Copper River Information Technology, LLC · General Services Administration

$17,035
43

IGF::OT::IGF TELEPHONE SERVICES

Gila River Telecommunications, INC · Department of the Interior

$16,689
44

Department of Health and Human Services award

Presidio Networked Solutions Group, LLC · Department of Health and Human Services

$16,072
45

MAINTENANCE AGREEMENT OF TELEPHONE SYSTEM

Gila River Telecommunications, INC · Department of the Interior

$13,574
46

INSTALL FIBER OPTIC AND COPPER CABLE

Gila River Telecommunications, INC · Department of the Interior

$13,107
47

Social Security Administration award

Tyto Athene, LLC · Social Security Administration

$12,481
48

SW UNIX REDHAT LICENSE RENEWAL FOR OCDETF 9/1-30/25

Copper River Information Technology, LLC · Department of Justice

$11,344
49

TELECOMMUNICATION SERVICES

Gila River Telecommunications, INC · Department of the Interior

$11,189
50

Department of Veterans Affairs award

Presidio Networked Solutions Group, LLC · Department of Veterans Affairs

$10,329

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