NAICS 517810 All other telecommunications vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $138.44M in net obligations under NAICS 517810 across 22 awards and orders.
- FY2026 net obligations (provisional)
- $138.44M
- FY2026 awards and orders
- 22
- FY2026 vendors
- 14
- FY2027 to date
- $691.5K
- 1 awards and orders so far
Top vendors, FY2026
- 1. INDYNE, INC. (COLORADO SPRINGS, CO)$55.03M · 1
- 2. FIVE RIVERS ANALYTICS, LLC (Colorado Springs, CO)$45.66M · 2
- 3. V2X Systems LLC (COLORADO SPRINGS, CO)$17.29M · 1
- 4. SEMPRE, INC. (COLORADO SPRINGS, CO)$7.59M · 2
- 5. Sierra Nevada Company, LLC (ENGLEWOOD, CO)$7.55M · 1
- 6. The Regents of the University of Colorado (Boulder, CO)$4.30M · 2
- 7. EASIER COMMUNICATIONS, LLC. (Denver, CO)$260.84K · 3
- 8. ZAYO GROUP LLC (Denver, CO)$258.34K · 2
- 9. ETHERFAX, LLC (PARKER, CO)$139.82K · 0
- 10. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC (DENVER, CO)$128.92K · 4
Agencies paying these vendors
- $125.70M
- Department of War (9 awards and orders)
- $7.53M
- Department of Homeland Security (1 awards and orders)
- $4.30M
- National Aeronautics and Space Administration (2 awards and orders)
- $260.84K
- Department of Veterans Affairs (3 awards and orders)
- $247.45K
- Department of Health and Human Services (3 awards and orders)
- $243.34K
- District Of Columbia Courts (1 awards and orders)
- $160K
- Department of the Interior (3 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 517810. 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