Data / Federal awards / NAICS 517311 / EAST OTTER TAIL TELEPHONE COMPANY
EAST OTTER TAIL TELEPHONE COMPANY: 4 federal contract awards, $136,344 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAST OTTER TAIL TELEPHONE COMPANY (UEI JECZAHWF5JE4), Perham, MN, received 4 federal prime contract awards with $136,344 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($136,344) 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.
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- JECZAHWF5JE4UEI
- Perham, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $136,344Obligated
- 2023-10-19First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 2 | $143,037 |
| 517111 | Wired Telecommunications Carriers | 1 | $6,406 |
| 517110 | Wired Telecommunications Carriers | 1 | $-13,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $136,344 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,444 |
| FY2025 | $61,775 |
| FY2026 | $7,125 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70522P00024 | Department of Health and Human Services | Purchase Order | 517311 | FIBER OPTIC TELECOMMUNICATION SERVICE | $111,834 | $182,034 | March 1, 2022 | February 28, 2027 | Ogema, MN | usaspending.gov |
| 75H70522P00029 | Department of Health and Human Services | Purchase Order | 517311 | FIBER OPTIC TELECOMMUNICATION SERVICE | $31,203 | $47,877 | March 21, 2022 | February 28, 2026 | Ogema, MN | usaspending.gov |
| 75H70525P00054 | Department of Health and Human Services | Purchase Order | 517111 | REPAIR DAMAGED FIBER OPTIC CABLES | $6,406 | $6,406 | August 11, 2025 | August 15, 2025 | Ogema, MN | usaspending.gov |
| HHSI239201700033P | Department of Health and Human Services | Purchase Order | 517110 | IGF::OT::IGF NETWORK UPGRADE | $-13,099 | $167,304 | December 22, 2016 | January 21, 2022 | Ogema, MN | 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 517110 Wired Telecommunications Carriers
- 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.