Data / Federal awards / NAICS 517919 / CEQUEL COMMUNICATIONS, LLC
CEQUEL COMMUNICATIONS, LLC: 8 federal contract awards, $120,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CEQUEL COMMUNICATIONS, LLC (UEI EYDMZ4T9HYX8), Long Island City, NY, received 8 federal prime contract awards with $120,780 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($57,002) and its largest code is NAICS 517919 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517919, 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
- EYDMZ4T9HYX8
- Parent organization
- NEXT LUXEMBOURG S.C.SP
- Location
- Long Island City, NY
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $120,780
- First action in window
- 2024-02-23
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 1 | $47,966 |
| 517111 | Wired Telecommunications Carriers | 5 | $43,405 |
| 517810 | All Other Telecommunications | 1 | $30,993 |
| 515210 | Cable and Other Subscription Programming | 1 | $-1,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $57,002 |
| Department of Defense | 2 | $55,038 |
| Department of Justice | 3 | $8,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,911 |
| FY2025 | $60,691 |
| FY2026 | $-822 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NR21P0078 | Department of Defense | Purchase Order | 517919 | CABLE TELEVISION AND INTERNET SERVICE | $47,966 | $136,164 | August 18, 2021 | August 17, 2026 | Pineville, LA | usaspending.gov |
| 36C24525P0437 | Department of Veterans Affairs | Purchase Order | 517810 | BECKLEY CABLE SERVICES | $30,993 | $30,993 | June 1, 2025 | May 31, 2026 | Beckley, WV | usaspending.gov |
| 36C24524P0265 | Department of Veterans Affairs | Purchase Order | 517111 | BULK TV SERVICE. | $27,593 | $27,593 | February 27, 2024 | February 26, 2025 | Beckley, WV | usaspending.gov |
| FA303025P0021 | Department of Defense | Purchase Order | 517111 | ONE BASE PERIOD (MONTH) AND ONE OPTION PERIOD (MONTH) COMMERCIAL TELEPHONE SERVICES FOR GOODFELLOW AFB. | $7,072 | $7,072 | May 14, 2025 | July 8, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 15DDDA25P00000006 | Department of Justice | Purchase Order | 517111 | TITLE: RECUR / OPTIMUM / TYLER / 070125 TO 063026 | $4,813 | $4,813 | July 1, 2025 | June 30, 2026 | Tyler, TX | usaspending.gov |
| 15DDDA24P00000006 | Department of Justice | Purchase Order | 517111 | TYLER -RENEWAL OF INTERNET & CABLE SERVICES | $4,303 | $4,303 | July 17, 2024 | June 30, 2025 | Tyler, TX | usaspending.gov |
| 15DDDA23P00000005 | Department of Justice | Purchase Order | 517111 | INTERNET & CABLE TV SERVICE | $-377 | $4,097 | March 17, 2023 | March 16, 2024 | Tyler, TX | usaspending.gov |
| 36C25719P1024 | Department of Veterans Affairs | Purchase Order | 515210 | CABLE SUBSCRIPTION SERVICE | $-1,584 | $7,131 | July 17, 2019 | July 16, 2020 | Amarillo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
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.