NAICS 517311 Wired telecommunications carriers vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $100.36M in net obligations under NAICS 517311 across 154 awards and orders.
- FY2026 net obligations (provisional)
- $100.36M
- FY2026 awards and orders
- 154
- FY2026 vendors
- 9
- FY2027 to date
- $913.96K
- 1 awards and orders so far
Top vendors, FY2026
- 1. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. (Denver, CO)$77.78M · 39
- 2. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC (DENVER, CO)$17.73M · 42
- 3. UNITED TELEPHONE COMPANY OF THE NORTHWEST (DENVER, CO)$2.30M · 1
- 4. CENTURYLINK COMMUNICATIONS, LLC (DENVER, CO)$1.29M · 9
- 5. LEVEL 3 COMMUNICATIONS, LLC (DENVER, CO)$1.18M · 50
- 6. T2 TECHNOLOGIES, INC. (DENVER, CO)$71.99K · 8
- 7. UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH (BOULDER, CO)$15.76K · 1
- 8. ZAYO GROUP LLC (Denver, CO)$13.6K · 3
- 9. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. (Denver, CO)$11.48K · 1
Agencies paying these vendors
- $85.56M
- Department of War (119 awards and orders)
- $7.00M
- Department of Health and Human Services (17 awards and orders)
- $5.08M
- Department of Veterans Affairs (5 awards and orders)
- $2.03M
- General Services Administration (3 awards and orders)
- $485K
- Federal Election Commission (1 awards and orders)
- $166.76K
- Government Accountability Office (1 awards and orders)
- $129.53K
- Department of the Interior (6 awards and orders)
- $20.55K
- Smithsonian Institution (1 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 517311. 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