NAICS 517311 Wired telecommunications carriers vendors in Florida
In FY2026 (provisional), vendors headquartered in Florida recorded $186.76K in net obligations under NAICS 517311 across 11 awards and orders.
- FY2026 net obligations (provisional)
- $186.76K
- FY2026 awards and orders
- 11
- FY2026 vendors
- 5
Top vendors, FY2026
- 1. NORFOLK FIBER, LLC (Pensacola, FL)$86.88K · 3
- 2. UNIFIED C4 LLC (ODESSA, FL)$46.16K · 2
- 3. IRON-SHIELD NETWORK SOLUTIONS LLC (CHULUOTA, FL)$33.77K · 2
- 4. QXC COMMUNICATIONS INC (BOCA RATON, FL)$11.19K · 2
- 5. PATRIOT INTEGRATED SOLUTIONS LLC (Panama City Beach, FL)$8.76K · 2
Agencies paying these vendors
- $186.76K
- Department of War (11 awards and orders)
Related
- State
- Vendors in Florida
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