NAICS 517111 Wired telecommunications carriers vendors in Nevada
In FY2026 (provisional), vendors headquartered in Nevada recorded $1.47M in net obligations under NAICS 517111 across 21 awards and orders.
- FY2026 net obligations (provisional)
- $1.47M
- FY2026 awards and orders
- 21
- FY2026 vendors
- 9
- FY2027 to date
- $39.84K
- 1 awards and orders so far
Top vendors, FY2026
- 1. RX3 COMMUNICATIONS INC (RENO, NV)$421.96K · 10
- 2. CC COMMUNICATIONS (FALLON, NV)$367.66K · 1
- 3. TELECOMMUNICATIONS FIRM LLC (Las Vegas, NV)$349.45K · 4
- 4. UNIQUE COMMUNICATIONS SOLUTIONS (HENDERSON, NV)$218.3K · 1
- 5. NEVADA BELL TELEPHONE COMPANY, LLC (RENO, NV)$52.31K · 1
- 6. COX NEVADA TELCOM LLC (LAS VEGAS, NV)$15.12K · 1
- 7. MOAPA VALLEY TELEPHONE COMPANY (OVERTON, NV)$4.5K · 1
- 8. ISP INDUSTRIES LLC (LAS VEGAS, NV)$2.4K · 1
Agencies paying these vendors
- $1.32M
- Department of War (16 awards and orders)
- $81.97K
- Department of Veterans Affairs (2 awards and orders)
- $56.81K
- Department of Health and Human Services (2 awards and orders)
- $13.08K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Nevada
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