Data / Federal awards / NAICS 517110 / CITIZENS UTILITIES RURAL COMPANY, INC.
CITIZENS UTILITIES RURAL COMPANY, INC.: 4 federal contract awards, $-53,802 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITIZENS UTILITIES RURAL COMPANY, INC. (UEI L7JNYJUMDBU7), Kingman, AZ, received 4 federal prime contract awards with $-53,802 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($14,608) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, 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
- L7JNYJUMDBU7
- Parent organization
- VERIZON MARYLAND LLC
- Location
- Kingman, AZ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-53,802
- First action in window
- 2024-01-12
- Latest action
- 2026-02-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 1 | $-16,242 |
| 517311 | Wired Telecommunications Carriers | 3 | $-37,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $14,608 |
| Department of Health and Human Services | 3 | $-68,410 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,224 |
| FY2025 | $-50,377 |
| FY2026 | $-201 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1122P0072 | Department of the Interior | Purchase Order | 517311 | EXISTING LAND AND DATA LINES AGENCY | $14,608 | $44,712 | September 15, 2022 | August 31, 2025 | Parker, AZ | usaspending.gov |
| 75H71221P00179 | Department of Health and Human Services | Purchase Order | 517311 | PAYMENT OF RATIFIED UAC | $-8,928 | $23,145 | August 18, 2021 | August 18, 2021 | Parker, AZ | usaspending.gov |
| HHSI247201700106P | Department of Health and Human Services | Purchase Order | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR PSSU | $-16,242 | $75,564 | September 17, 2017 | September 29, 2022 | Peach Springs, AZ | usaspending.gov |
| 75H71220P00051 | Department of Health and Human Services | Purchase Order | 517311 | TELECOMMUNICATION SERVICE, CRSU | $-43,240 | $142,413 | April 29, 2020 | April 30, 2023 | Parker, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
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.