Data / Federal awards / NAICS 517311 / CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC
CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC: 11 federal contract awards, $92,917 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC (UEI MB4HFJHKM573), Portland, ME, received 11 federal prime contract awards with $92,917 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($75,057) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, 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.
- MB4HFJHKM573UEI
- Portland, MELocation
- Small BusinessBusiness size
- 11Contract awards
- $92,917Obligated
- 2023-10-31First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1 | $42,501 |
| 517111 | Wired Telecommunications Carriers | 7 | $41,064 |
| 517919 | All Other Telecommunications | 1 | $9,430 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 517121 | Telecommunications Resellers | 1 | $-77 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $75,057 |
| Department of the Interior | 1 | $12,000 |
| Nuclear Regulatory Commission | 4 | $4,005 |
| Department of Justice | 1 | $1,855 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,429 |
| FY2025 | $33,120 |
| FY2026 | $13,368 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877319PA032 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $42,501 | $161,875 | September 1, 2019 | February 28, 2025 | New Boston, NH | usaspending.gov |
| N7027225C0038 | Department of Defense | Definitive Contract | 517111 | BASE YEAR OF TELECOM SERVICES FOR PROSPECT HARBOR AND CUTLER MAINE | $23,126 | $23,126 | April 1, 2025 | March 31, 2027 | Portland, ME | usaspending.gov |
| 140G0125P0066 | Department of the Interior | Purchase Order | 517111 | INTERNET SERVICES MAINE WSC & NH-VT WSC | $12,000 | $12,000 | March 27, 2025 | April 30, 2026 | Portland, ME | usaspending.gov |
| N7027221C3010 | Department of Defense | Definitive Contract | 517919 | TELECOM SERVICES FOR PROSPECT HARBOR AND CUTLER MAINE | $9,430 | $84,867 | October 1, 2020 | March 31, 2025 | Cutler, ME | usaspending.gov |
| 15B21824P00000016 | Department of Justice | Purchase Order | 517111 | FY24 CONSOLIDATED COMMUNACATION TELEPHONE SERVICES P1 | $1,855 | $1,855 | October 1, 2023 | September 30, 2024 | Berlin, NH | usaspending.gov |
| 31360024P0003 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF TELEPHONE SERVICE FOR SEABROOK. POP 01/01/2024-12/31/2024. PARTIALLY FUNDING $1,025/2,050. | $1,437 | $1,437 | January 1, 2024 | December 31, 2024 | Seabrook, NH | usaspending.gov |
| 31360026P0001 | Nuclear Regulatory Commission | Purchase Order | 517111 | CONTINUATION OF SITE PHONE SERVICE: SEABROOK. POP 1/12/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0001. CONSOLIDATED COMMUNICAT | $1,400 | $1,400 | December 23, 2025 | December 31, 2026 | Seabrook, NH | usaspending.gov |
| 31360025P0001 | Nuclear Regulatory Commission | Purchase Order | 517111 | PHONE SERVICE AT SITE: SEABROOK. POP:01/ 01/2025-12/31/2025 AMOUNT $1,500 | $1,245 | $1,245 | January 1, 2025 | December 31, 2025 | Seabrook, NH | usaspending.gov |
| W912LN25PA020 | Department of Defense | Purchase Order | 517111 | INTERNET, PHONE, FAX SERVICES AND INSTALLATION AND EQUIPMENT RENTAL AT: WINOOSKI-10 E ALLEN STREET, WINOOSKI, VT 05404; RUTLAND-217 WOODSTOC | $0 | $4,320 | September 30, 2025 | September 29, 2026 | Colchester, VT | usaspending.gov |
| GS01T13BKD1003 | General Services Administration | IDC | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 | $0 | $25,000,000 | October 18, 2012 | usaspending.gov | ||
| 31360023P0003 | Nuclear Regulatory Commission | Purchase Order | 517121 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: SEABROOK - POP: 01/01/2023-12/31/2023 | $-77 | $1,873 | January 1, 2023 | December 31, 2023 | Seabrook, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- 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.