Data / Federal awards / NAICS 517111 / CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA
CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA: 3 federal contract awards, $23,368 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA (UEI WZ2RZ3JMDLV1), Norwalk, CT, received 3 federal prime contract awards with $23,368 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($53,206) 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
- WZ2RZ3JMDLV1
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $23,368
- First action in window
- 2024-01-10
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $53,534 |
| 517919 | All Other Telecommunications | 1 | $-329 |
| 517311 | Wired Telecommunications Carriers | 1 | $-29,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $53,206 |
| Department of the Interior | 1 | $-29,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-7,547 |
| FY2025 | $13,144 |
| FY2026 | $17,772 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224C00012 | Department of Health and Human Services | Definitive Contract | 517111 | TELECOMMUNICATIONS AT ELKO SERVICE UNIT INDIAN HEALTH SERVICE | $53,534 | $53,534 | May 29, 2024 | May 31, 2027 | Elko, NV | usaspending.gov |
| 75H71220C00001 | Department of Health and Human Services | Definitive Contract | 517919 | TELECOMMUNICATION SERVICE IS NEEDED FOR THE ELKO OEHE STAFF TO HAVE DIRECT COMMUNICATION WITH AREA, DISTRICT, FIELD AND TRIBAL STAFF WHILE I | $-329 | $18,918 | December 13, 2019 | December 31, 2024 | Elko, NV | usaspending.gov |
| 140A1120P0030 | Department of the Interior | Purchase Order | 517311 | LAND LINE SERVICES | $-29,838 | $5,660 | March 3, 2020 | January 31, 2025 | Stamford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- 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.