Data / Federal awards / NAICS 517311 / Nuclear Regulatory Commission
Nuclear Regulatory Commission contracts under NAICS 517311 Wired Telecommunications Carriers: $-45,346 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Nuclear Regulatory Commission obligated $-45,346 under NAICS 517311, Wired Telecommunications Carriers, across 43 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are WINDSTREAM NEBRASKA INC ($3,058), BRIDGE WATER TELEPHONE CO ($-16), CTSI, LLC ($-63).
The request: Every federal contract awarded by Nuclear Regulatory Commission under NAICS 517311, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Nuclear Regulatory Commission
- NAICS code
- 517311 Wired Telecommunications Carriers
- Contract awards
- 43
- Obligated
- $-45,346
- Named recipients
- 18
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WINDSTREAM NEBRASKA INC | Other Than Small Business | 2 | $3,058 | |
| BRIDGE WATER TELEPHONE CO | Other Than Small Business | 1 | $-16 | |
| CTSI, LLC | Small Business | 1 | $-63 | |
| VERIZON NEW JERSEY INC | Small Business | 1 | $-150 | |
| VERIZON PENNSYLVANIA LLC | Small Business | 3 | $-366 | |
| VERIZON COMMUNICATIONS INC | Other Than Small Business | 1 | $-495 | |
| CENTURYTEL OF MICHIGAN, INC. | Other Than Small Business | 2 | $-700 | |
| VERIZON MARYLAND LLC | Small Business | 1 | $-1,657 | |
| FRONTIER COMMUNICATIONS CORPORATION | Other Than Small Business | 7 | $-2,567 | |
| UNITED TELEPHONE COMPANY OF THE NORTHWEST | Other Than Small Business | 2 | $-2,965 | |
| KINGDOM TELEPHONE COMPANY | Small Business | 2 | $-3,271 | |
| VALOR TELECOMMUNICATIONS OF TEXAS, LLC | Other Than Small Business | 2 | $-3,532 | |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 2 | $-4,028 | |
| FRONTIER SOUTHWEST INCORPORATED | Other Than Small Business | 2 | $-4,251 | |
| GRANITE TELECOMMUNICATIONS, LLC | Other Than Small Business | 7 | $-4,836 | |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 2 | $-6,359 | |
| CENTURYTEL OF NORTHWEST ARKANSAS, LLC | Other Than Small Business | 4 | $-6,516 | |
| CAVALIER TELEPHONE, L.L.C. | Other Than Small Business | 1 | $-6,631 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 43 | $-45,346 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-11,254 |
| FY2025 | $-31,767 |
| FY2026 | $-2,325 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 1 | $-495 |
| R426 | Support- Professional: Communications | 2 | $-507 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $-6,631 |
| D316 | IT and Telecom- Telecommunications Network Management | 9 | $-9,611 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 30 | $-28,103 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 31740022P0003 | WINDSTREAM NEBRASKA INC | Nuclear Regulatory Commission | Purchase Order | 517311 | EO 14042 TO PROCURE LANDLINE TELEPHONE SERVICE FOR THE NRC RES.INSP. OFF., COOPER NUCLEAR STATION, 72676 648A AVE., BROWNVILLE, NE.68321, SE | $3,318 | $7,943 | October 28, 2021 | July 9, 2025 | Arlington, TX | usaspending.gov |
| 31510021P0002 | FRONTIER COMMUNICATIONS CORPORATION | Nuclear Regulatory Commission | Purchase Order | 517311 | BYRON - ANALOG TELEPHONE SERVICE FOR 1/20/2021 THROUGH 1/19/2022. | $-1 | $1,426 | January 13, 2021 | January 19, 2022 | Byron, IL | usaspending.gov |
| 31510021P0005 | GRANITE TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | LASALLE - ANALOG TELEPHONE SERVICE FOR 2/1/2021 THROUGH 1/31/2022. | $-3 | $1,960 | January 25, 2021 | January 31, 2022 | Marseilles, IL | usaspending.gov |
| 31510021P0001 | BRIDGE WATER TELEPHONE CO | Nuclear Regulatory Commission | Purchase Order | 517311 | MONTICELLO - TELEPHONE SERVICE FOR 12/13/2020 THROUGH 12/12/2025. | $-16 | $9,428 | December 14, 2020 | November 22, 2022 | Monticello, MN | usaspending.gov |
| 31510021P0010 | FRONTIER COMMUNICATIONS CORPORATION | Nuclear Regulatory Commission | Purchase Order | 517311 | PALISADES - ANALOG LOCAL TELEPHONE SERVICE FOR 3/21/2021 THROUGH 3/20/2022. | $-20 | $1,726 | February 24, 2021 | March 20, 2022 | Covert, MI | usaspending.gov |
| 31510021P0011 | CENTURYTEL OF MICHIGAN, INC. | Nuclear Regulatory Commission | Purchase Order | 517311 | FERMI - ANALOG LOCAL TELEPHONE SERVICE FOR 03/1/2021 THROUGH 02/28/2022. | $-37 | $1,900 | February 26, 2021 | April 30, 2022 | Newport, MI | usaspending.gov |
| 31360022P0018 | CTSI, LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING CONTINUATION OF TELEPHONE SERVICE AT REGION L SITE SUSQUEHANNA POP 10/16/22-10/15/23 : $1,650 | $-63 | $1,587 | October 16, 2022 | October 15, 2023 | Berwick, PA | usaspending.gov |
| 31360022P0016 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: LIMERICK - POP: 10/27/2022-10/26/2023 REF: 31360021P0010 | $-74 | $1,926 | October 27, 2022 | October 26, 2023 | Pottstown, PA | usaspending.gov |
| 31360022P0014 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: PEACH BOTTOM - POP: 10/04/2022-10/03/2023 REF: 31360021P0009 | $-90 | $2,170 | October 4, 2022 | October 3, 2023 | Delta, PA | usaspending.gov |
| 31360022P0015 | VERIZON NEW JERSEY INC | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: SALEM-HOPE CREEK - POP: 10/25/2022-10/24/2023 REF: 31360021P0012 | $-150 | $1,595 | October 25, 2022 | October 24, 2023 | Hancocks Bridge, NJ | usaspending.gov |
| 31510021P0007 | FRONTIER COMMUNICATIONS CORPORATION | Nuclear Regulatory Commission | Purchase Order | 517311 | DC COOK - ANALOG TELEPHONE SERVICE FOR 02/09/2021 THROUGH 02/08/2022. | $-202 | $2,204 | February 4, 2021 | February 8, 2022 | Stevensville, MI | usaspending.gov |
| 31360022P0017 | VERIZON PENNSYLVANIA LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | REQUESTING CONTINUATION OF TELEPHONE SERVICE AT REGION L SITE BEAVER VALLEY POP 10/22/22-10/21/23 : $1,575 | $-202 | $1,373 | October 22, 2022 | October 21, 2023 | Shippingport, PA | usaspending.gov |
| 31740020P0007 | CENTURYTEL OF NORTHWEST ARKANSAS, LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | REGION IV LAND LINE TELEPHONE SERVICE FOR THE RESIDENT INSPECTOR OFFICE AT WOLF CREEK(WC). BASE PERIOD: JANUARY 1, 2020 TO DECEMBER 31,2020 | $-228 | $4,912 | December 17, 2019 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 31510019P0021 | GRANITE TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | IGF::OT::IGF PRAIRIE ISLAND - TELEPHONE SERVICE FOR 3/1/2019 THROUGH 2/28/2022. | $-248 | $4,224 | February 21, 2019 | February 28, 2022 | Welch, MN | usaspending.gov |
| 31510022P0012 | GRANITE TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | PRAIRIE ISLAND - ANALOG LOCAL TELEPHONE SERVICE FOR 3/1/2022 THROUGH 2/28/2023. | $-248 | $1,242 | February 17, 2022 | February 28, 2023 | Welch, MN | usaspending.gov |
| 31510020P0005 | GRANITE TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | BRAIDWOOD - TELEPHONE SERVICE FOR 2/1/2020 THROUGH 1/31/2023. | $-258 | $5,810 | December 27, 2019 | January 31, 2023 | Braceville, IL | usaspending.gov |
| 31740020P0005 | WINDSTREAM NEBRASKA INC | Nuclear Regulatory Commission | Purchase Order | 517311 | REGION IV LAND LINE TELEPHONE SERVICE FOR THE RESIDENT INSPECTOR OFFICE AT COPER NUCLEAR STATION (CNS). THE TELEPHONE SERVICE SHALL INCLUDE | $-260 | $4,433 | December 17, 2019 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 31510022P0003 | GRANITE TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | LASALLE - ANALOG TELEPHONE SERVICE FOR 2/1/2022 THROUGH 1/31/2023. | $-278 | $1,645 | January 4, 2022 | January 31, 2023 | Marseilles, IL | usaspending.gov |
| 31740020P0003 | KINGDOM TELEPHONE COMPANY | Nuclear Regulatory Commission | Purchase Order | 517311 | REGION IV LAND LINE TELEPHONE SERVICE FOR THE RESIDENT INSPECTOR OFFICE AT CALLAWAY (CAL). THE TELEPHONE SERVICE SHALL INCLUDE THE REPAIR, S | $-422 | $4,778 | December 18, 2019 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 31740020P0006 | FRONTIER SOUTHWEST INCORPORATED | Nuclear Regulatory Commission | Purchase Order | 517311 | REGION IV LAND LINE TELEPHONE SERVICE FOR THE RESIDENT INSPECTOR OFFICE AT SOUTH TEXAS PROJECT (STP). THE TELEPHONE SERVICE SHALL INCLUDE TH | $-460 | $5,981 | December 19, 2019 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 31360022P0012 | VERIZON COMMUNICATIONS INC | Nuclear Regulatory Commission | Purchase Order | 517311 | DIGITAL CABLE TELEVISION SERVICE, NEW SERVICE AT NEW REGION I OFFICE LOCATED AT 475 ALLENDALE ROAD, KING OF PRUSSIA, PA 19406 | $-495 | $2,065 | July 7, 2022 | July 10, 2023 | King of Prussia, PA | usaspending.gov |
| 31510022P0013 | GRANITE TELECOMMUNICATIONS, LLC | Nuclear Regulatory Commission | Purchase Order | 517311 | DRESDEN - LOCAL ANALOG TELEPHONE SERVICE FOR 4/1/2022 THROUGH 3/31/2023. | $-502 | $1,441 | February 17, 2022 | March 31, 2023 | Morris, IL | usaspending.gov |
| 31740020P0004 | UNITED TELEPHONE COMPANY OF THE NORTHWEST | Nuclear Regulatory Commission | Purchase Order | 517311 | REGION IV LAND LINE TELEPHONE SERVICE FOR THE RESIDENT INSPECTOR OFFICE AT COLUMBIA GENERATING STATION (CGS). THE TELEPHONE SERVICE SHALL IN | $-532 | $5,508 | December 18, 2019 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 31510022P0010 | FRONTIER COMMUNICATIONS CORPORATION | Nuclear Regulatory Commission | Purchase Order | 517311 | CLINTON - ANALOG LOCAL TELEPHONE SERVICE FOR 4/1/2022 THROUGH 3/31/2023. | $-536 | $873 | February 16, 2022 | March 31, 2023 | Clinton, IL | usaspending.gov |
| 31510022P0006 | FRONTIER COMMUNICATIONS CORPORATION | Nuclear Regulatory Commission | Purchase Order | 517311 | DC COOK - ANALOG LOCAL TELEPHONE SERVICE FOR 2/9/2022 THROUGH 2/8/2023. | $-571 | $1,733 | January 12, 2022 | February 8, 2023 | Stevensville, MI | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.