Data / Federal awards / NAICS 517919 / CONVERGENT TELECOM, INC.
CONVERGENT TELECOM, INC.: 6 federal contract awards, $-39,474 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONVERGENT TELECOM, INC. (UEI UVMNCC6QD386), Honeoye Falls, NY, received 6 federal prime contract awards with $-39,474 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($21,368) and its largest code is NAICS 517919 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517919, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UVMNCC6QD386
- Location
- Honeoye Falls, NY
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $-39,474
- First action in window
- 2023-12-15
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 2 | $55,882 |
| 513210 | Software Publishers | 1 | $21,178 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $16,564 |
| 561210 | Facilities Support Services | 1 | $15,991 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-149,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $21,368 |
| Department of Justice | 5 | $-60,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,438 |
| FY2025 | $-119,216 |
| FY2026 | $19,304 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA7221P00000011 | Department of Justice | Purchase Order | 517919 | TELEPHONE SYSTEM MAINTENANCE | $34,514 | $84,974 | April 1, 2021 | March 31, 2026 | Columbia, SC | usaspending.gov |
| 75H71522P00006 | Department of Health and Human Services | Purchase Order | 517919 | AWARD LOCKPORT PHONE SYSTEM | $21,368 | $59,315 | November 16, 2021 | September 30, 2026 | Lockport, NY | usaspending.gov |
| 15JA7226P00000025 | Department of Justice | Purchase Order | 513210 | MITEL 3300 TELEPHONE SYSTEM | $21,178 | $117,024 | April 1, 2026 | March 31, 2027 | Columbia, SC | usaspending.gov |
| 15JA0519P00000095 | Department of Justice | Purchase Order | 541990 | TECHNOLOGY SUPPORT | $16,564 | $1,191,870 | March 7, 2019 | March 6, 2024 | New York, NY | usaspending.gov |
| 15B20824P00000151 | Department of Justice | Purchase Order | 561210 | FCI LOR CAMP OIG MWR 42909 CAMERAS | $15,991 | $15,991 | August 15, 2024 | March 20, 2025 | Honeoye Falls, NY | usaspending.gov |
| 15JPSS18K00000074 | Department of Justice | Definitive Contract | 811213 | VOIP SUPPORT SERVICES | $-149,090 | $1,470,451 | June 4, 2018 | July 3, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541990
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.