NAICS 517111 Wired telecommunications carriers vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $9.67M in net obligations under NAICS 517111 across 118 awards and orders.
- FY2026 net obligations (provisional)
- $9.67M
- FY2026 awards and orders
- 118
- FY2026 vendors
- 14
- FY2027 to date
- $136.5K
- 4 awards and orders so far
Top vendors, FY2026
- 1. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC (DENVER, CO)$4.34M · 38
- 2. LEVEL 3 COMMUNICATIONS, LLC (DENVER, CO)$2.86M · 37
- 3. ZAYO GROUP LLC (Denver, CO)$1.25M · 9
- 4. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. (Denver, CO)$512.62K · 3
- 5. WIDEOPENWEST FINANCE, LLC (Englewood, CO)$374.66K · 9
- 6. CENTURYLINK OF FLORIDA, INC. (DENVER, CO)$214.27K · 4
- 7. T2 TECHNOLOGIES, INC. (DENVER, CO)$38.94K · 6
- 8. Intrado Life & Safety, Inc. (LONGMONT, CO)$25.41K · 2
- 9. CENTURYTEL OF EAGLE INC (GYPSUM, CO)$16.54K · 1
- 10. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. (Denver, CO)$16K · 1
Agencies paying these vendors
- $6.52M
- Department of War (65 awards and orders)
- $1.62M
- Department of the Interior (17 awards and orders)
- $592.94K
- Department of Health and Human Services (13 awards and orders)
- $486.99K
- United States Agency For Global Media, Bbg (1 awards and orders)
- $212.63K
- Department of Justice (13 awards and orders)
- $106.35K
- Occupational Safety And Health Review Commission (1 awards and orders)
- $73.41K
- Smithsonian Institution (4 awards and orders)
- $28.91K
- National Aeronautics and Space Administration (1 awards and orders)
Related
- State
- Vendors in Colorado
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