Data / Federal awards / NAICS 517911 / DICE COMMUNICATIONS, LLC
DICE COMMUNICATIONS, LLC: 5 federal contract awards, $-77,887 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DICE COMMUNICATIONS, LLC (UEI SKNJY11QPD43), Omaha, NE, received 5 federal prime contract awards with $-77,887 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($-77,887) and its largest code is NAICS 517911 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517911, 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.
- SKNJY11QPD43UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 5Contract awards
- $-77,887Obligated
- 2023-10-18First action in window
- 2025-12-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 1 | $-1,238 |
| 517919 | All Other Telecommunications | 1 | $-3,281 |
| 811213 | Communication Equipment Repair and Maintenance | 3 | $-73,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $-77,887 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-62,475 |
| FY2025 | $-187 |
| FY2026 | $-15,225 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HHSI246201600564P | Department of Health and Human Services | Purchase Order | 811213 | IGF::OT::IGF IT SWITCH UPGRADE AND INSTALLATION - PAWNEE | $-187 | $53,167 | September 13, 2016 | October 31, 2016 | Pawnee, OK | usaspending.gov |
| HHSI246201500401P | Department of Health and Human Services | Purchase Order | 517911 | ALCATEL-LUCENT 6860 SWITCHES AND INSTALLATION FOR THE ANADARKO INDIAN HEALTH CLINIC | $-1,238 | $23,012 | July 14, 2015 | August 14, 2015 | Anadarko, OK | usaspending.gov |
| HHSI246201600543P | Department of Health and Human Services | Purchase Order | 517919 | IGF::OT::IGF BYPASS SOFTWARE | $-3,281 | $3,726 | September 6, 2016 | December 31, 2016 | Wewoka, OK | usaspending.gov |
| 75H71120P00517 | Department of Health and Human Services | Purchase Order | 811213 | MAINTENANCE SERVICES TO ASSIST WITH EXISTING VOIP SYSTEM AND TRANSITION TO NEW VOIP SYSTEM | $-15,225 | $5,775 | May 28, 2020 | May 31, 2021 | Oklahoma City, OK | usaspending.gov |
| 75H71119P00639 | Department of Health and Human Services | Purchase Order | 811213 | ORDER ISSUED AGAINST AREA-WIDE CONTRACT FOR VOIP PHONE SYSTEMS MAINTENANCE | $-57,956 | $140,692 | June 28, 2019 | May 31, 2020 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
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.