Data / Federal awards / NAICS 517111 / AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY
AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY: 9 federal contract awards, $152,817 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY (UEI HE2HQM1K15R5), Tafuna, AS, received 9 federal prime contract awards with $152,817 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($88,516) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HE2HQM1K15R5
- Location
- Tafuna, AS
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $152,817
- First action in window
- 2023-11-07
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $74,129 |
| 517311 | Wired Telecommunications Carriers | 2 | $46,804 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $34,884 |
| 517810 | All Other Telecommunications | 1 | $5,041 |
| 517919 | All Other Telecommunications | 2 | $-428 |
| 541519 | Other Computer Related Services | 1 | $-7,614 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $88,516 |
| Department of Veterans Affairs | 2 | $63,059 |
| Department of Homeland Security | 4 | $1,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,016 |
| FY2025 | $37,832 |
| FY2026 | $46,968 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A24C0006 | Department of Veterans Affairs | Definitive Contract | 517111 | LOCAL EXCHANGE CARRIER SERVICES - AMERICAN SAMOA | $70,673 | $70,673 | September 1, 2024 | August 31, 2027 | Pago Pago, AS | usaspending.gov |
| W912CN22C0011 | Department of Defense | Definitive Contract | 517311 | MONTHLY LONG DISTANCE | $48,591 | $145,773 | June 1, 2022 | May 31, 2027 | Pago Pago, AS | usaspending.gov |
| W9124D24P0186 | Department of Defense | Purchase Order | 517112 | EQUIPMENT AND ACCESSORIES | $34,884 | $34,884 | September 1, 2024 | August 31, 2027 | Pago Pago, AS | usaspending.gov |
| W912CN24C0011 | Department of Defense | Definitive Contract | 517810 | FIBER OPTIC INSTALLATION AND REPAIR SERVICES FOR THE ARMY RESERVE CENTER IN AMERICAN SAMOA. | $5,041 | $5,041 | August 27, 2024 | September 30, 2024 | Pago Pago, AS | usaspending.gov |
| 70Z03424PHONO0024 | Department of Homeland Security | Purchase Order | 517111 | FY24 SP RENEWAL SERVICE WITH AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY - PHONE LINE SERVICE FOR 3 PHONES - MSD AMER SAMOA (POP: 1 OCT 2023 | $3,456 | $3,456 | November 7, 2023 | September 30, 2024 | Pago Pago, AS | usaspending.gov |
| 70Z03422PHONO0134 | Department of Homeland Security | Purchase Order | 517919 | FY23 SMA SERVICE CONTRACT RENEWAL FOR THREE (3) PHONE LINES FOR SMU AMERICAN SAMOA | $-81 | $4,719 | October 1, 2022 | September 30, 2023 | Pago Pago, AS | usaspending.gov |
| 70Z03422PHONO0080 | Department of Homeland Security | Purchase Order | 517919 | FY22 SMA SERVICE CONTRACT RENEWAL FOR THREE (3) PHONE LINES FOR SMU AMERICAN SAMOA | $-346 | $4,454 | October 1, 2021 | September 30, 2022 | Pago Pago, AS | usaspending.gov |
| 70Z03421P46500700 | Department of Homeland Security | Purchase Order | 517311 | NEW SERVICE MAINTENANCE AGREEMENT (SMA) ACCOUNT ESTABLISHING INTERNET SERVICE FOR MSU AMERICAN SAMOA. 3 PHONE LINES FOR MSU AMERICAN SAMOA T | $-1,787 | $3,777 | March 1, 2021 | January 5, 2023 | Pago Pago, AS | usaspending.gov |
| 36C10B20C0010 | Department of Veterans Affairs | Definitive Contract | 541519 | TELECOMMUNICATION SERVICES IN THE AMERICAN SAMOA | $-7,614 | $23,806 | January 15, 2020 | August 31, 2024 | Pago Pago, AS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.