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Data / Federal awards / NAICS 517111 / ARMSTRONG UTILITIES INC

ARMSTRONG UTILITIES INC: 7 federal contract awards, $451,409 obligated (FY2024 to FY2027)

ARMSTRONG UTILITIES INC (UEI KMCEEKK9CC35), Butler, PA, received 7 federal prime contract awards with $451,409 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($443,972) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

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UEI
KMCEEKK9CC35
Parent organization
ARMSTRONG HOLDINGS, INC.
Location
Butler, PA
Business size
Small Business
Contract awards
7
Obligated
$451,409
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers1$234,283
517112Wireless Telecommunications Carriers (except Satellite)4$144,474
517311Wired Telecommunications Carriers1$72,665
515210Cable and Other Subscription Programming1$-12

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$443,972
Department of Justice3$7,437

Obligations by fiscal year

Fiscal yearObligated
FY2024$117,852
FY2025$123,846
FY2026$128,197
FY2027$81,515

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24525P0008Department of Veterans AffairsPurchase Order517111CABLE TV AND INTERNET SERVICE CONTRACT$234,283$234,283October 1, 2024September 30, 2027Huntington, WVusaspending.gov
36C24423P0606Department of Veterans AffairsPurchase Order517112CABLE TV SERVICES$137,037$174,756July 1, 2023June 30, 2027Butler, PAusaspending.gov
36C24520C0007Department of Veterans AffairsDefinitive Contract517311BULK CABLE TELEVISION&FIBER OPTIC INTERNET SERVICES$72,665$580,441October 1, 2019September 30, 2024Huntington, WVusaspending.gov
15DDDT25P00000020Department of JusticePurchase Order517112TITLE: ARMSTRONG UTILITIES REQUESTOR: BRYAN J KLUTZARITZ POP DATES: 04/01/2025 TO 03/31/2026$3,737$3,737April 1, 2025March 31, 2026Butler, PAusaspending.gov
15DDDT24P00000017Department of JusticePurchase Order517112INTERNET AND CABLE SERVICE FOR YOUNGSTOWN$3,684$3,684April 1, 2024March 31, 2025Butler, PAusaspending.gov
15DDDT23P00000025Department of JusticePurchase Order517112INTERNET AND CABLE SERVICES PERIOD OF SERVICE: 04/01/2023- 03/31/2024$16$3,603April 1, 2023March 31, 2024Butler, PAusaspending.gov
36C24418C0206Department of Veterans AffairsDefinitive Contract515210CABLE TV SERVICES$-12$274,164July 1, 2018June 30, 2023Butler, PAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.