Data / Federal awards / NAICS 517111 / CAVALIER TELEPHONE, L.L.C.
CAVALIER TELEPHONE, L.L.C.: 165 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAVALIER TELEPHONE, L.L.C. (UEI J1ACL2JMJ7K5), Little Rock, AR, received 165 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) 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
- J1ACL2JMJ7K5
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 165
- Obligated
- $4.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 44 | $3.6 million |
| 517110 | Wired Telecommunications Carriers | 9 | $1.1 million |
| 541519 | Other Computer Related Services | 5 | $145,946 |
| 517810 | All Other Telecommunications | 2 | $38,119 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $29,500 |
| 517919 | All Other Telecommunications | 1 | $20,833 |
| 517911 | Telecommunications Resellers | 3 | $-58,442 |
| 517311 | Wired Telecommunications Carriers | 100 | $-818,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 153 | $4 million |
| Department of Homeland Security | 1 | $14,952 |
| General Services Administration | 8 | $0 |
| Nuclear Regulatory Commission | 3 | $-32,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-449,799 |
| FY2025 | $3.3 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 165 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101315M0768 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF CTLL000040EBM | $828,894 | $1,403,727 | January 6, 2016 | September 13, 2024 | Richmond, VA | usaspending.gov |
| HC101325PA204 | Department of Defense | Purchase Order | 517111 | CTLL000319EBM AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE DISA | $712,500 | $712,500 | April 25, 2025 | March 25, 2030 | Little Rock, AR | usaspending.gov |
| HC101325PA203 | Department of Defense | Purchase Order | 517111 | CTLL000318EBM A 10GB WAVE SERVICE | $651,000 | $651,000 | April 25, 2025 | March 25, 2030 | Little Rock, AR | usaspending.gov |
| HC101314M0496 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF CTLL000012EBM | $292,040 | $1,431,393 | October 3, 2014 | October 24, 2023 | Ashburn, VA | usaspending.gov |
| HC101325PA124 | Department of Defense | Purchase Order | 517111 | CTLL000312EBM - 10GB OTU-2 TELECOMMUNICATIONS SERVICE | $237,855 | $237,855 | May 7, 2025 | January 7, 2030 | Fargo, ND | usaspending.gov |
| HC101325PA369 | Department of Defense | Purchase Order | 517111 | CTLL000322EBM - 2.5 GB WAVE | $206,617 | $206,617 | July 25, 2025 | June 24, 2030 | Des Moines, IA | usaspending.gov |
| HC101325PA368 | Department of Defense | Purchase Order | 517111 | CTLL000321EBM - 2.5 GB WAVE | $206,617 | $206,617 | July 25, 2025 | June 24, 2030 | Des Moines, IA | usaspending.gov |
| HC101325PA057 | Department of Defense | Purchase Order | 517111 | CTLL000308EBM - 10GB OTU-2 DISN BACKBONE | $205,225 | $205,225 | May 22, 2025 | November 25, 2029 | Nashville, TN | usaspending.gov |
| HC101325PA167 | Department of Defense | Purchase Order | 517111 | CTLL000315EBM - OTU-2 (10.709GB) TELECOMMUNICATIONS SERVICE | $190,104 | $190,104 | August 12, 2025 | February 20, 2030 | Richmond, VA | usaspending.gov |
| HC101325PA125 | Department of Defense | Purchase Order | 517111 | CTLL000313EBM - 10GB OTU-2 TELECOMMUNICATIONS SERVICE | $169,218 | $169,218 | May 7, 2025 | January 7, 2030 | Fargo, ND | usaspending.gov |
| HC101325PA058 | Department of Defense | Purchase Order | 517111 | CTLL000309EBM | $164,550 | $164,550 | May 22, 2025 | November 25, 2029 | Richmond, VA | usaspending.gov |
| HC101325PA169 | Department of Defense | Purchase Order | 517111 | CTLL000316EBM - OTU-2 (10.709GB) TELECOMMUNICATIONS SERVICE | $151,245 | $151,245 | August 12, 2025 | February 20, 2030 | Richmond, VA | usaspending.gov |
| HC101326PA064 | Department of Defense | Purchase Order | 517111 | CTLL000328EBM- 9.953 GIGABIT TELECOMMUNICATIONS SERVICE | $126,312 | $126,312 | May 6, 2026 | February 4, 2031 | Scott Afb, IL | usaspending.gov |
| HC101326PA063 | Department of Defense | Purchase Order | 517111 | CTLL000327EBM- 9.953 GIGABIT TELECOMMUNICATIONS SERVICE | $121,980 | $121,980 | May 6, 2026 | February 4, 2031 | Offutt Afb, NE | usaspending.gov |
| HC101321PA499 | Department of Defense | Purchase Order | 517311 | CTLL000260EBM | $106,323 | $106,323 | March 4, 2022 | September 6, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA449722F0004 | Department of Defense | Delivery Order | 541519 | LOCAL TELECOMMUNICATION SERVICES FOR DOVER AFB | $103,002 | $158,370 | October 1, 2021 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| HC101326PA041 | Department of Defense | Purchase Order | 517111 | CTLL000326EBM - 10 GIGABIT WAVE | $91,168 | $91,168 | June 10, 2026 | December 17, 2030 | Fort Smith, AR | usaspending.gov |
| HC101320PA869 | Department of Defense | Purchase Order | 517311 | CTLL000204EBM - (10GB) WAVE | $84,150 | $283,560 | September 11, 2020 | March 13, 2027 | Offutt Afb, NE | usaspending.gov |
| HC101325PA053 | Department of Defense | Purchase Order | 517111 | CTLL000307EBM | $80,497 | $80,497 | May 9, 2025 | November 24, 2029 | Richmond, VA | usaspending.gov |
| HC101326PA040 | Department of Defense | Purchase Order | 517111 | CTLL000325EBM - 10 GB WAVE | $76,612 | $76,612 | April 28, 2026 | December 17, 2030 | Oklahoma City, OK | usaspending.gov |
| HC101325PA002 | Department of Defense | Purchase Order | 517111 | CTLL000306EBM - 1 GIGABIT | $75,687 | $75,687 | November 1, 2024 | October 1, 2029 | Frederick, MD | usaspending.gov |
| HC101325PA241 | Department of Defense | Purchase Order | 517111 | CTLL000320EBM - 1 GIGABIT | $73,695 | $73,695 | August 29, 2025 | April 30, 2030 | Brunswick, GA | usaspending.gov |
| HC101321PA107 | Department of Defense | Purchase Order | 517311 | CTLL000237EBM - 10GB (GIGABIT ETHERNET) OVER OTN (OTU-2) | $68,400 | $313,650 | April 7, 2021 | March 13, 2027 | Scott Afb, IL | usaspending.gov |
| HC101325PA151 | Department of Defense | Purchase Order | 517111 | CTLL000314EBM - 1 GB ETHERNET | $67,029 | $67,029 | March 17, 2025 | January 31, 2030 | Boonsboro, MD | usaspending.gov |
| HC101325PA378 | Department of Defense | Purchase Order | 517111 | CTLL000323EBM 10MB ETHERNET LEASE | $66,930 | $66,930 | October 6, 2025 | June 24, 2030 | Little Rock, AR | usaspending.gov |
| HC101325PA108 | Department of Defense | Purchase Order | 517111 | CTLL000310EBM - TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $63,863 | $63,863 | April 29, 2025 | December 29, 2029 | Bethesda, MD | usaspending.gov |
| HC101320PA254 | Department of Defense | Purchase Order | 517311 | CTLL000167EBM - 1GB ETHERNET | $63,113 | $172,755 | May 1, 2020 | March 13, 2027 | White Hall, AR | usaspending.gov |
| HC101324PA283 | Department of Defense | Purchase Order | 517111 | CTLL000305EBM 1 GIGAHERTZ | $62,436 | $62,436 | March 3, 2025 | September 4, 2029 | Little Rock, AR | usaspending.gov |
| HC101325PA123 | Department of Defense | Purchase Order | 517111 | CTLL000311EBM, 1 GIGABIT PER SECOND ETHERNET TELECOMMUNICATIONS SERVICE | $61,451 | $61,451 | July 1, 2025 | January 6, 2030 | Columbus, OH | usaspending.gov |
| HC101321PA196 | Department of Defense | Purchase Order | 517311 | CTLL000242EBM - 10 GIGABIT | $61,433 | $379,647 | November 22, 2021 | March 13, 2027 | Richmond, VA | usaspending.gov |
| HC101324PA123 | Department of Defense | Purchase Order | 517111 | CTLL000301EBM | $60,490 | $60,490 | August 23, 2024 | March 4, 2029 | Richmond, VA | usaspending.gov |
| HC101324PA171 | Department of Defense | Purchase Order | 517111 | CTLL000302EBM | $58,923 | $58,923 | October 9, 2024 | April 21, 2029 | Richmond, VA | usaspending.gov |
| HC101320PA880 | Department of Defense | Purchase Order | 517311 | CTLL000207EBM 10GBE | $57,947 | $179,582 | September 16, 2020 | March 13, 2027 | Richmond, VA | usaspending.gov |
| HC101321PA106 | Department of Defense | Purchase Order | 517311 | CTLL000238EBM - 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) | $57,760 | $267,013 | April 7, 2021 | March 13, 2027 | Dayton, OH | usaspending.gov |
| HC101321PA195 | Department of Defense | Purchase Order | 517311 | CTLL000243EBM - 10 GIGABIT | $56,873 | $209,982 | August 23, 2021 | March 13, 2027 | Richmond, VA | usaspending.gov |
| FA330021C0066 | Department of Defense | Definitive Contract | 517311 | LOCAL TELECOMMUNICATION SERVICES (LTS) AND FEATURES SUPPORTING MAXWELL AFB AND GUNTER ANNEX, AL IN ACCORDANCE WITH THE ATTACHED PERFORMANCE | $55,761 | $329,297 | September 30, 2021 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| HC101320PB401 | Department of Defense | Purchase Order | 517311 | CTLL000227EBM 10GB ETHERNET SERVICE | $55,387 | $220,547 | January 18, 2021 | March 13, 2027 | Brentwood, TN | usaspending.gov |
| HC101324PA189 | Department of Defense | Purchase Order | 517111 | CTLL000303EBM | $55,004 | $55,004 | September 10, 2024 | April 30, 2029 | Goose Creek, SC | usaspending.gov |
| HC101325PA183 | Department of Defense | Purchase Order | 517111 | CTLL000317EBM - 1GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $53,790 | $53,790 | August 27, 2025 | March 7, 2030 | Battle Creek, MI | usaspending.gov |
| HC101320PA198 | Department of Defense | Purchase Order | 517311 | CTLL000162EBM | $52,626 | $927,598 | January 10, 2020 | March 26, 2025 | Richmond, VA | usaspending.gov |
| HC101320PB253 | Department of Defense | Purchase Order | 517311 | CTLL000221EBM - 10 GIGABIT ETHERNET OVER OTN OTU-2 | $49,851 | $192,531 | December 9, 2020 | March 13, 2027 | Richmond, VA | usaspending.gov |
| HC101326PA101 | Department of Defense | Purchase Order | 517111 | CTLL000329EBM- 1GB TELECOMMUNICATIONS SERVICE | $48,564 | $48,564 | June 8, 2026 | March 9, 2031 | Jacksonville, FL | usaspending.gov |
| HC101326PA237 | Department of Defense | Purchase Order | 517111 | CTLL000330EBM - 10GB ETHERNET CIRCUIT | $48,507 | $48,507 | September 28, 2026 | June 29, 2031 | Columbus, OH | usaspending.gov |
| HC101318PA977 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF CTLL000110EBM | $48,000 | $351,900 | July 29, 2018 | February 3, 2025 | Richmond, VA | usaspending.gov |
| HC101320PA199 | Department of Defense | Purchase Order | 517311 | CTLL000163EBM | $45,475 | $801,550 | January 10, 2020 | March 26, 2025 | Richmond, VA | usaspending.gov |
| HC101320PA870 | Department of Defense | Purchase Order | 517311 | CTLL000205EBM - 10 GB WAVE | $42,775 | $191,258 | September 11, 2020 | July 28, 2026 | Scott Afb, IL | usaspending.gov |
| HC101320PA500 | Department of Defense | Purchase Order | 517311 | CTLL000178EBM PT-TO-PT, 1GB, | $40,713 | $195,817 | May 25, 2020 | March 28, 2026 | Richmond, VA | usaspending.gov |
| HC101321PA030 | Department of Defense | Purchase Order | 517311 | CTLL000234EBM - 1GB ETHERNET | $40,240 | $164,920 | February 18, 2021 | March 13, 2027 | Louisville, TN | usaspending.gov |
| HC101321PA076 | Department of Defense | Purchase Order | 517311 | CTLL000235EBM - 10GB ETHERNET | $39,512 | $168,347 | March 17, 2021 | March 13, 2027 | West Point, NY | usaspending.gov |
| HC101320PA881 | Department of Defense | Purchase Order | 517311 | CTLL000208EBM 10GBE | $38,267 | $127,400 | September 16, 2020 | March 13, 2027 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541519
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.