Data / Federal awards / NAICS 517111 / BROADBAND VI, LLC
BROADBAND VI, LLC: 5 federal contract awards, $132,136 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROADBAND VI, LLC (UEI SCLMM7M3DET7), Christiansted, VI, received 5 federal prime contract awards with $132,136 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($60,032) 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.
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- UEI
- SCLMM7M3DET7
- Location
- Christiansted, VI
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $132,136
- First action in window
- 2024-01-11
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $109,037 |
| 517311 | Wired Telecommunications Carriers | 3 | $23,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $60,032 |
| Department of Transportation | 3 | $56,601 |
| Department of Defense | 1 | $15,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,773 |
| FY2025 | $50,717 |
| FY2026 | $40,646 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0523C00000035 | Department of Justice | Definitive Contract | 517111 | INTERNET SERVICES | $60,032 | $99,411 | January 1, 2023 | December 31, 2026 | St Thomas, VI | usaspending.gov |
| 6973GH25C00058 | Department of Transportation | Definitive Contract | 517111 | MAST SITE C AND SITE E BASE YEAR WITH OPTIONS UP TO 3 YRS | $49,005 | $49,005 | February 5, 2025 | February 12, 2028 | St Thomas, VI | usaspending.gov |
| W9127P21P0017 | Department of Defense | Purchase Order | 517311 | WIRELESS INTERNET-USPFO BASE YEAR PLUS FOUR OPTION YEARS | $15,504 | $40,319 | September 20, 2021 | September 20, 2026 | Kingshill, VI | usaspending.gov |
| 6973GH22P05440 | Department of Transportation | Purchase Order | 517311 | NDP MAST INTERNET SERVICE PROJECTS FOR SITE C AT STT ASR, ST. THOMAS, USVI | $4,617 | $39,740 | August 25, 2022 | November 21, 2025 | St Thomas, VI | usaspending.gov |
| 6973GH22P05530 | Department of Transportation | Purchase Order | 517311 | INTERNET SERVICE FOR MAST SITE E IN ST. CROIX, VI. | $2,979 | $21,105 | September 1, 2022 | August 1, 2025 | Christiansted, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.