TELECOMMUNICATIONS RESELLERS
NAICS 517121 includes $392,894 in federal contract obligations across 5 ingested award records.
NAICS Snapshot
Total obligations$392,894
Award records5
Entity code517121
Data updatedMay 7, 2026
Spending by Fiscal Year
| FY20261 awards | $10,124 |
| FY20253 awards | $135,791 |
| FY20231 awards | $246,979 |
Top Contractors
| MISCELLANEOUS FOREIGN AWARDEES2 awards | $256,574 |
| BEAR COMMUNICATIONS INC1 awards | $78,460 |
| NEMONT TELEPHONE CO-OPERATIVE INC1 awards | $47,736 |
| NORLYS MOBIL A/S1 awards | $10,124 |
Top Agencies
| Department of State3 awards | $266,698 |
| Department of Energy1 awards | $78,460 |
| Department of the Interior1 awards | $47,736 |
Recent Awards
| Award | Recipient | Fiscal year | Obligations | Date |
|---|---|---|---|---|
| 19BF5023C0001 | MISCELLANEOUS FOREIGN AWARDEES | 2023 | $246,979 | Not available |
| 89503225PWA000559 | BEAR COMMUNICATIONS INC | 2025 | $78,460 | Not available |
| 140A0425P0031 | NEMONT TELEPHONE CO-OPERATIVE INC | 2025 | $47,736 | Not available |
| 19DA2026F0023 | NORLYS MOBIL A/S | 2026 | $10,124 | Not available |
| 191V1025P0322 | MISCELLANEOUS FOREIGN AWARDEES | 2025 | $9,594 | Not available |
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.