Data / Federal awards / NAICS 517810 / EASIER COMMUNICATIONS, LLC.
EASIER COMMUNICATIONS, LLC.: 48 federal contract awards, $967,749 obligated (FY2024 to FY2027)
EASIER COMMUNICATIONS, LLC. (UEI ZRBBVLR56JD5), Lakewood, CO, received 48 federal prime contract awards with $967,749 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($967,749) and its largest code is NAICS 517810 All Other Telecommunications.
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- ZRBBVLR56JD5UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 48Contract awards
- $967,749Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 12 | $1 million |
| 517919 | All Other Telecommunications | 14 | $381,620 |
| 517121 | Telecommunications Resellers | 7 | $100,675 |
| 541512 | Computer Systems Design Services | 1 | $26,250 |
| 541618 | Other Management Consulting Services | 2 | $23,870 |
| 512110 | Motion Picture and Video Production | 1 | $8,260 |
| 517111 | Wired Telecommunications Carriers | 1 | $1,500 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 2 | $-21,374 |
| 517911 | Telecommunications Resellers | 8 | $-582,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $967,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,669 |
| FY2025 | $232,027 |
| FY2026 | $316,563 |
| FY2027 | $140,490 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724P0524 | Department of Veterans Affairs | Purchase Order | 517810 | VIRTUAL TOWNHALL CONFERENCE SERVICES | $454,250 | $454,250 | August 23, 2024 | August 22, 2025 | El Paso, TX | usaspending.gov |
| 36C25026C0053 | Department of Veterans Affairs | Definitive Contract | 517810 | VISN 10 TELE TOWN HALLS | $385,000 | $385,000 | March 1, 2026 | February 28, 2027 | Denver, CO | usaspending.gov |
| 36C25222P0619 | Department of Veterans Affairs | Purchase Order | 517911 | VIRTUAL TOWN HALL SERVICES AT JESSE BROWN VAMC POP: 4/18/2022 - 9/30/2022 | $135,640 | $295,325 | April 18, 2022 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 36C25927N0035 | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $101,330 | $101,330 | October 1, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 36C25924N0038 | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $96,430 | $96,430 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C25222P1116 | Department of Veterans Affairs | Purchase Order | 517919 | TOTAL OF 10 TELE-TOWN HALLS PER FISCAL YEAR. 6 OF THE TOWN HALLS ARE 60 MINUTES IN LENGTH AT $3,165.00 EACH AND 4 ARE 90 MINUTES IN LENGTH A | $94,640 | $164,620 | September 27, 2022 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25926N0076 | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $94,160 | $94,160 | October 3, 2025 | October 2, 2026 | Denver, CO | usaspending.gov |
| 36C25925N0049 | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $77,620 | $77,620 | October 15, 2024 | October 14, 2025 | Denver, CO | usaspending.gov |
| 36C26025P0165 | Department of Veterans Affairs | Purchase Order | 517810 | 4 TELETOWN HALLS FOR PUGET SOUND VAHCS THROUGHOUT FY25 | $47,260 | $47,260 | November 27, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 36C26225C0105 | Department of Veterans Affairs | Definitive Contract | 517810 | BROADNET SERVICE PATIENT EXPERIENCE | $43,000 | $43,000 | January 10, 2025 | February 28, 2027 | Denver, CO | usaspending.gov |
| 36C25227P0016 | Department of Veterans Affairs | Purchase Order | 517121 | VIRTUAL TOWN HALL SERVICES | $39,160 | $39,160 | October 1, 2026 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 36C26026P0269 | Department of Veterans Affairs | Purchase Order | 517121 | QUARTERLY TELETOWN HALLS FOR VA PUGET SOUND HCS | $27,445 | $27,445 | March 1, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 36C25023P0809 | Department of Veterans Affairs | Purchase Order | 517810 | VETERAN TOWNHALL TELECOMMUNICATIONS AND EMERGENCY MESSAGING FOR DAYTON VAMC | $27,300 | $86,460 | September 30, 2023 | February 28, 2026 | Dayton, OH | usaspending.gov |
| 36C26126P0072 | Department of Veterans Affairs | Purchase Order | 541512 | VETERAN TOWN HALL PLATFORM SERVICES FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM (VACCHCS). | $26,250 | $26,250 | October 15, 2025 | October 14, 2026 | Denver, CO | usaspending.gov |
| 36C25024P0206 | Department of Veterans Affairs | Purchase Order | 541618 | TELE TOWN HALL MEETING | $22,120 | $22,120 | November 30, 2023 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 36C26024P0142 | Department of Veterans Affairs | Purchase Order | 517810 | VIRTUAL TELETOWN HALL - PUGET SOUND HCS - DECEMBER 2023 | $20,855 | $20,855 | December 5, 2023 | December 22, 2023 | Denver, CO | usaspending.gov |
| 36C26026P0169 | Department of Veterans Affairs | Purchase Order | 517121 | DECEMBER TELE-TOWN HALL EVENT FOR 120CALLS | $19,815 | $19,815 | December 10, 2025 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 36C25921P0596 | Department of Veterans Affairs | Purchase Order | 517919 | BROADNET VIDEO CONFERENCE PLATFORM | $19,500 | $64,500 | July 8, 2021 | July 7, 2026 | Denver, CO | usaspending.gov |
| 36C26024P0721 | Department of Veterans Affairs | Purchase Order | 517810 | VA PUGET SOUND HCS JUNE WOMEN VETERANS TELE-TOWN HALL EVENT (120K LINES) | $19,275 | $19,275 | June 21, 2024 | July 5, 2024 | Denver, CO | usaspending.gov |
| 36C25926N0388 | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $17,500 | $17,500 | July 8, 2026 | July 7, 2027 | Denver, CO | usaspending.gov |
| 36C25024P2084 | Department of Veterans Affairs | Purchase Order | 517810 | VETERAN TOWNHALL TELECOMMUNICATIONS FOR CINCINNATI VAMC | $17,500 | $17,500 | September 29, 2024 | February 28, 2026 | Dayton, OH | usaspending.gov |
| 36C26326P0685 | Department of Veterans Affairs | Purchase Order | 517810 | TELE TOWNHALL SERVICES FOR OMAHA VA | $17,500 | $17,500 | September 1, 2026 | August 31, 2027 | Omaha, NE | usaspending.gov |
| 36C25721P1451 | Department of Veterans Affairs | Purchase Order | 517911 | TELE HEALTH TOWN HALL | $15,000 | $75,000 | October 15, 2021 | October 14, 2025 | Amarillo, TX | usaspending.gov |
| 36C25926N0244 | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $14,000 | $14,000 | February 12, 2026 | February 11, 2027 | Denver, CO | usaspending.gov |
| 36C25522P0243 | Department of Veterans Affairs | Purchase Order | 517919 | TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC | $11,700 | $24,000 | March 28, 2022 | March 27, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C26226P0763 | Department of Veterans Affairs | Purchase Order | 516210 | QUARTERLY WOMEN'S TOWN HALL | $8,565 | $8,565 | May 1, 2026 | April 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26126P0476 | Department of Veterans Affairs | Purchase Order | 512110 | VETERAN TOWN HALL | $8,260 | $8,260 | March 1, 2026 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 36C26225P0700 | Department of Veterans Affairs | Purchase Order | 517121 | WOMEN'S HEALTH TELE TOWN HALL FOR SAVAHCS | $4,445 | $4,445 | March 6, 2025 | April 5, 2025 | Tucson, AZ | usaspending.gov |
| 36C26226P0785 | Department of Veterans Affairs | Purchase Order | 517121 | WOMEN'S HEALTH TELE TOWN HALL | $3,650 | $3,650 | April 16, 2026 | May 15, 2026 | Tucson, AZ | usaspending.gov |
| 36C26024P0351 | Department of Veterans Affairs | Purchase Order | 517121 | VIRTUAL WOMEN'S TOWN HALL | $3,475 | $3,475 | February 29, 2024 | March 18, 2024 | Denver, CO | usaspending.gov |
| 36C26024P1108 | Department of Veterans Affairs | Purchase Order | 517810 | TELETOWN HALL 20K DIALS AND CLOSED CAPTIONING | $3,475 | $3,475 | September 15, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C26224P0640 | Department of Veterans Affairs | Purchase Order | 517121 | WOMEN'S HEALTH TELE TOWN HALL | $2,685 | $2,685 | January 24, 2024 | February 23, 2024 | Tucson, AZ | usaspending.gov |
| 36C25024N0383 | Department of Veterans Affairs | Delivery Order | 517911 | TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 2 | $2,398 | $2,398 | March 1, 2024 | February 28, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25025P0370 | Department of Veterans Affairs | Purchase Order | 541618 | TELE-TOWN HALL MEETINGS FOR VA NORTHEAST OHIO HEALTHCARE SYSTEM (VANEOHS) | $1,750 | $1,750 | December 12, 2024 | March 4, 2025 | Cleveland, OH | usaspending.gov |
| 36C26124P0350 | Department of Veterans Affairs | Purchase Order | 517111 | RATIFICATION FOR LIVE ACCESS PHONE LINES | $1,500 | $1,500 | December 21, 2023 | December 20, 2024 | Fresno, CA | usaspending.gov |
| 36C26024P1190 | Department of Veterans Affairs | Purchase Order | 517810 | RATIFICATION | $1,015 | $1,015 | September 20, 2024 | September 20, 2024 | Walla Walla, WA | usaspending.gov |
| 36C25025N0379 | Department of Veterans Affairs | Delivery Order | 517911 | TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 3 | $0 | $0 | March 1, 2025 | February 28, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25022D0033 | Department of Veterans Affairs | IDC | 517911 | TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM | $0 | $276,000 | March 1, 2022 | usaspending.gov | ||
| 36C25923A0003 | Department of Veterans Affairs | BPA | 517919 | TELE TOWN HALL LICENSES | $0 | $500,000 | October 1, 2022 | usaspending.gov | ||
| 36C25021P2005 | Department of Veterans Affairs | Purchase Order | 517919 | VETERAN TOWN HALL TELECOMMUNICATIONS FOR CINCINNATI VAMC | $-6,000 | $90,000 | September 29, 2021 | September 28, 2024 | Cincinnati, OH | usaspending.gov |
| 36C26223P2013 | Department of Veterans Affairs | Purchase Order | 517810 | BROADNET OUTRACH SERVICES | $-7,230 | $7,900 | September 29, 2023 | September 28, 2024 | San Diego, CA | usaspending.gov |
| 36C26022P0631 | Department of Veterans Affairs | Purchase Order | 517919 | PAO TELE-TOWN HALL | $-7,500 | $15,600 | June 7, 2022 | June 7, 2022 | Seattle, WA | usaspending.gov |
| 36C25923N0062 | Department of Veterans Affairs | BPA Call | 517919 | TELE TOWN HALL LICENSES | $-25,835 | $69,045 | October 1, 2022 | September 30, 2023 | Denver, CO | usaspending.gov |
| 36C25723P0366 | Department of Veterans Affairs | Purchase Order | 516210 | VIRTUAL TOWN HALL | $-29,939 | $19,041 | April 28, 2023 | April 27, 2024 | Dallas, TX | usaspending.gov |
| 36C25023N0236 | Department of Veterans Affairs | Delivery Order | 517911 | TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 1 | $-59,302 | $18,698 | March 1, 2023 | February 28, 2024 | Denver, CO | usaspending.gov |
| 36C25722P0336 | Department of Veterans Affairs | Purchase Order | 517911 | TELE-TOWN HALL SERVICE | $-91,500 | $43,500 | February 15, 2022 | February 14, 2026 | Harlingen, TX | usaspending.gov |
| 36C26222P1828 | Department of Veterans Affairs | Purchase Order | 517919 | TELE-TOWN HALL MEETINGS | $-105,925 | $33,245 | September 1, 2022 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25719C0206 | Department of Veterans Affairs | Definitive Contract | 517911 | TELE TOWN - TOWN HALL TELECONFERENCE SERVICE | $-584,489 | $1,037,651 | August 23, 2019 | August 22, 2024 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 517121
Updated October 6, 2026. Read from USAspending.gov. 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.