Product Service Code
J060MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Total tracked spending: $75.5M
Spending Trend
$42.3MFY2020
$33.1MFY2021
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $423.8M | 14 | 561.3% |
| T-MOBILE SECURE FEDERAL OPERATIONS LLC | $182.5M | 1 | 241.8% |
| LEVEL 3 COMMUNICATIONS, LLC | $89.3M | 12 | 118.3% |
| AOC CONNECT, LLC | $18.2M | 1 | 24.1% |
| L3 TECHNOLOGIES, INC. | $830K | 6 | 1.1% |
| SMITHS DETECTION INC. | $630K | 2 | 0.8% |
| AT & T CORP | $481K | 1 | 0.6% |
| TOTAL NETWORKS INCORPORATED | $418K | 2 | 0.6% |
| ADDON SERVICES, LLC | $386K | 3 | 0.5% |
| VISION TECHNOLOGIES, LLC | $341K | 3 | 0.5% |
| BELLSOUTH TELECOMMUNICATIONS, LLC | $318K | 1 | 0.4% |
| ENCOMPASS DIGITAL MEDIA, INC. | $267K | 1 | 0.4% |
| JM FIBER OPTICS INC | $117K | 1 | 0.2% |
| SIRIUS FEDERAL LLC | $116K | 1 | 0.2% |
| NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC | $104K | 1 | 0.1% |
| KCE CO.,LTD | $98K | 1 | 0.1% |
| ADVANCE RESEARCH AND TECHNOLOGY SOLUTIONS, INC | $95K | 1 | 0.1% |
| DICE COMMUNICATIONS, LLC | $84K | 1 | 0.1% |
| PERSEVUS LLC | $84K | 1 | 0.1% |
| OATRIDGE SECURITY GROUP, INC. | $81K | 1 | 0.1% |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C. | $80K | 1 | 0.1% |
| VERTIV SERVICES, INC. | $71K | 1 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | $69K | 2 | 0.1% |
| RICHARD WOLF MEDICAL INSTRUMENTS CORP | $63K | 1 | 0.1% |
| NATIVE AMERICAN INDUSTRIAL SOLUTIONS LLC | $58K | 1 | 0.1% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Defense | $716.5M | 68 |
| Department of Veterans Affairs | $1.0M | 17 |
| Department of Health and Human Services | $740K | 6 |
| Department of Homeland Security | $736K | 6 |
| National Archives and Records Administration | $47K | 1 |
| Department of State | $19K | 1 |
| Department of the Treasury | $12K | 1 |
| U.S. Agency for Global Media | $6K | 1 |
| Department of the Interior | $4K | 1 |
| Department of Commerce | $2K | 1 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $586.5M | 14 |
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $127.3M | 14 |
| 541519 | OTHER COMPUTER RELATED SERVICES | $872K | 10 |
| 333314 | OPTICAL INSTRUMENT AND LENS MANUFACTURING | $830K | 6 |
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $661K | 6 |
| 334519 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | $630K | 2 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $614K | 14 |
| 513310 | WIRED TELECOMMUNICATIONS CARRIERS | $481K | 1 |
| 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | $312K | 5 |
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $165K | 7 |