NAICS 517111 Wired telecommunications carriers vendors in Alaska
In FY2026 (provisional), vendors headquartered in Alaska recorded $1.76M in net obligations under NAICS 517111 across 23 awards and orders.
- FY2026 net obligations (provisional)
- $1.76M
- FY2026 awards and orders
- 23
- FY2026 vendors
- 15
Top vendors, FY2026
- 1. ARCTICOM, LLC (ANCHORAGE, AK)$566.16K · 1
- 2. GCI COMMUNICATION CORP. (ANCHORAGE, AK)$556.94K · 8
- 3. ACS OF FAIRBANKS, LLC (ANCHORAGE, AK)$158.41K · 1
- 4. OLGOONIK GENERAL, LLC (Anchorage, AK)$142.71K · 1
- 5. ALASKA POWER & TELEPHONE COMPANY (KETCHIKAN, AK)$96.57K · 1
- 6. ACS OF ALASKA, LLC (ANCHORAGE, AK)$88.25K · 1
- 7. MATANUSKA TELECOM ASSOCIATION INC (PALMER, AK)$44.06K · 2
- 8. ACS OF THE NORTHLAND, LLC (ANCHORAGE, AK)$40.76K · 1
- 9. ALASKA COMMUNICATIONS SYSTEMS HOLDINGS, INC (ANCHORAGE, AK)$29.93K · 1
- 10. UNITED UTILITIES, INC. (ANCHORAGE, AK)$13.81K · 1
Agencies paying these vendors
- $1.19M
- Department of War (12 awards and orders)
- $210.07K
- Department of Veterans Affairs (1 awards and orders)
- $165.98K
- Department of the Interior (6 awards and orders)
- $159.09K
- Department of Homeland Security (2 awards and orders)
- $26.21K
- Department of Health and Human Services (1 awards and orders)
- $8.17K
- Department of Commerce (1 awards and orders)
Related
- State
- Vendors in Alaska
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 517111. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology