Data / Federal awards / NAICS 517111 / CONNECT HOLDING II LLC
CONNECT HOLDING II LLC: 14 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONNECT HOLDING II LLC (UEI JWYXBY1U3ML3), Purchase, NY, received 14 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 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
- JWYXBY1U3ML3
- Location
- Purchase, NY
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.1 million
- First action in window
- 2024-03-26
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 13 | $992,396 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $80,794 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.1 million |
| General Services Administration | 1 | $14,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $284,270 |
| FY2025 | $629,542 |
| FY2026 | $159,378 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS24C0013 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR FORT CAVAZOS, TX. | $269,523 | $466,719 | August 1, 2024 | August 31, 2026 | Fort Hood, TX | usaspending.gov |
| W91RUS25PA031 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT NOVOSEL, AL. | $226,140 | $413,807 | August 1, 2025 | July 31, 2026 | Fort Novosel, AL | usaspending.gov |
| W91RUS24C0010 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR THE LETTERKENNY ARMY DEPOT, PA. | $107,737 | $107,737 | March 25, 2024 | July 31, 2026 | Chambersburg, PA | usaspending.gov |
| HT940625P0042 | Department of Defense | Purchase Order | 517111 | FIBER OPTIC CABLE SERVICE | $101,857 | $101,857 | June 1, 2025 | May 31, 2027 | Beaufort, SC | usaspending.gov |
| FA446024P0087 | Department of Defense | Purchase Order | 517112 | FY24 LOCAL COMMUNICATION SERVICES BASE YEAR PLUS 4 OPTION YEARS | $80,794 | $80,794 | August 16, 2024 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| W9124725PA020 | Department of Defense | Purchase Order | 517111 | 911 SELECTIVE ROUTING DES | $77,053 | $180,596 | June 15, 2025 | June 14, 2030 | Fort Bragg, NC | usaspending.gov |
| W91RUS25P0011 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA. | $64,106 | $66,116 | September 1, 2025 | June 30, 2026 | Charlottesville, VA | usaspending.gov |
| W911S724P0028 | Department of Defense | Purchase Order | 517111 | ANALOG FAX LINES | $48,556 | $48,556 | August 29, 2024 | August 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W91RUS24P0020 | Department of Defense | Purchase Order | 517111 | LOCAL EXCHANGE SERVICES FOR THE RAVEN ROCK MOUNTAIN COMPLEX, PA. | $26,980 | $64,753 | July 1, 2024 | June 30, 2025 | Frederick, MD | usaspending.gov |
| W91RUS25PA036 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE RAVEN ROCK MOUNTAIN COMPLEX, PA. | $17,096 | $17,133 | July 1, 2025 | June 30, 2026 | Frederick, MD | usaspending.gov |
| W91RUS26PA004 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT MCCOY, WI. | $15,405 | $15,405 | February 1, 2026 | January 31, 2027 | Fort Mccoy, WI | usaspending.gov |
| W91RUS25P0001 | Department of Defense | Purchase Order | 517111 | MONTHLY RECURRING CHARGES FOR LOCAL EXCHANGE SERVICES FOR FORT MCCOY, WI. | $15,012 | $15,012 | February 1, 2025 | January 31, 2026 | Fort Mccoy, WI | usaspending.gov |
| 47QACA26P0003 | General Services Administration | Purchase Order | 517111 | BOYERS LOCAL PHONE SERVICE | $14,744 | $14,744 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| N7027225CZ033 | Department of Defense | Definitive Contract | 517111 | DARE COUNTY TELECOM SERVICES | $8,187 | $8,187 | April 1, 2025 | March 31, 2027 | Purchase, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.