Data / Federal awards / NAICS 517111 / CONTERRA ULTRA BROADBAND LLC
CONTERRA ULTRA BROADBAND LLC: 13 federal contract awards, $59,025 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONTERRA ULTRA BROADBAND LLC (UEI MXFKKQFSD9N9), Charlotte, NC, received 13 federal prime contract awards with $59,025 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($59,025) 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
- MXFKKQFSD9N9
- Parent organization
- CONTERRA ULTRA BROADBAND HOLDINGS, INC.
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $59,025
- First action in window
- 2023-10-13
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 11 | $59,385 |
| 517919 | All Other Telecommunications | 2 | $-360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $59,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,223 |
| FY2025 | $18,409 |
| FY2026 | $22,393 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDEL26P00000049 | Department of Justice | Purchase Order | 517111 | FORT-LCDO/INTERNET PERIOD OF PERFORMANCE: SEPTEMBER 1, 2026- AUGUST 31, 2027 REQUESTOR: DEBBIE J HOLMES POP DATES: 09/01/2026 TO 08/31/2027 | $6,564 | $6,564 | September 1, 2026 | August 31, 2027 | Las Cruces, NM | usaspending.gov |
| 15DDEL24P00000038 | Department of Justice | Purchase Order | 517111 | EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024 - OCTOBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: RONALD JIMENEZ POP DA | $6,485 | $6,485 | October 1, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDEL23P00000032 | Department of Justice | Purchase Order | 517111 | EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2023- SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF FUNDS | $6,393 | $6,393 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 15DDEL23P00000034 | Department of Justice | Purchase Order | 517111 | LCDO/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2023-SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS | $6,060 | $6,060 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 15DDEL23P00000041 | Department of Justice | Purchase Order | 517111 | EP/INTERNET-SUNLAND PERIOD OF PERFORMANCE: OCTOBER 1, 2023-SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS | $6,008 | $6,008 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 15DDEL24P00000027 | Department of Justice | Purchase Order | 517111 | LCDO/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: DEBORAH JEANETTE H | $5,917 | $5,917 | August 20, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDEL24P00000033 | Department of Justice | Purchase Order | 517111 | EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY 25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: PRISCILLA DILMORE P | $5,894 | $5,894 | October 1, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDEL25P00000012 | Department of Justice | Purchase Order | 517111 | LCDO/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 REQUESTOR: DEBBIE J HOLMES POP DATES: 10/01/2025 TO 09/30/2026 FUND | $5,460 | $5,460 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 15DDEL25P00000029 | Department of Justice | Purchase Order | 517111 | EP-FORT/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2025-SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: PRISCILLA M DILMORE POP DATES: 10/01/2025 TO | $5,460 | $5,460 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 15DDEL25P00000024 | Department of Justice | Purchase Order | 517111 | EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: RONALD JIMENEZ POP DATES: 10/01/2025 TO 09/30/20 | $5,460 | $5,460 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 15DDEL22P00000028 | Department of Justice | Purchase Order | 517919 | EP/INTRNTSERV PERIOD OF PEFORMANCE: OCTOBER 1ST, 2022- SEPTEMBER 30TH, 2023. SUBJECT TO AVAILABILITY OF 2023 FUNDS | $-60 | $6,360 | October 1, 2022 | September 30, 2023 | El Paso, TX | usaspending.gov |
| 15DDEL22P00000029 | Department of Justice | Purchase Order | 517919 | EP/INTERNET PERIOD OF PERFORMANCE: OCTOBER 1ST, 2022- SEPTEMBER 30TH, 2023. SUBJECT TO AVAILABILITY OF 2023 FUNDS | $-300 | $6,000 | October 1, 2022 | September 30, 2023 | El Paso, TX | usaspending.gov |
| 15DDEL23P00000003 | Department of Justice | Purchase Order | 517111 | LCDO/INTERNET SERVICE PERIOD OF PERFORMANCE: FEB 15, 2023 - SEP 30, 2023 SUBJECT TO AVAILABILITY OF 2023 FUNDS | $-317 | $1,633 | February 15, 2023 | September 30, 2023 | El Paso, TX | usaspending.gov |
Also on SpecStream
- 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.