Data / Federal awards / NAICS 517111 / CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA
CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA: 5 federal contract awards, $227,738 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA (UEI F1FDAE47LKW3), Charleston, WV, received 5 federal prime contract awards with $227,738 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($236,178) 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
- F1FDAE47LKW3
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Charleston, WV
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $227,738
- First action in window
- 2023-10-01
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $218,875 |
| 517311 | Wired Telecommunications Carriers | 3 | $8,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $236,178 |
| Department of the Interior | 1 | $-1,214 |
| Department of the Treasury | 1 | $-7,226 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,603 |
| FY2025 | $94,025 |
| FY2026 | $119,110 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B12125P00000271 | Department of Justice | Purchase Order | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $110,086 | $110,086 | October 1, 2025 | September 30, 2026 | Charleston, WV | usaspending.gov |
| 15B12125P00000002 | Department of Justice | Purchase Order | 517111 | FY25 FRONTIER LONG DISTANCE SERVICES OCTOBER 2024 - $8964.43 DUE TO CR | $108,789 | $108,789 | October 1, 2024 | September 30, 2025 | Charleston, WV | usaspending.gov |
| 15F06720P0001684 | Department of Justice | Purchase Order | 517311 | ISDN PRI'S + DID TELEPHONE COMMUNICATIONS SERVICES | $17,303 | $153,025 | April 1, 2020 | March 31, 2025 | Rochester, NY | usaspending.gov |
| 140P2121C0048 | Department of the Interior | Definitive Contract | 517311 | DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, HARPERS FERRY CENTER HARD WIRED TELEPHONES AND CIRCUIT SERVICES, BASE PLUS UP TO FOUR OPT | $-1,214 | $36,536 | October 1, 2021 | September 30, 2023 | Harpers Ferry, WV | usaspending.gov |
| 2033H621P00007 | Department of the Treasury | Purchase Order | 517311 | FIBER INTERNET CONNECTION | $-7,226 | $22,114 | October 1, 2020 | March 31, 2024 | Charles Town, WV | 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.