Data / Federal awards / NAICS 517311 / ELECTRIC LIGHTWAVE LLC
ELECTRIC LIGHTWAVE LLC: 5 federal contract awards, $269,997 obligated (FY2024 to FY2027)
ELECTRIC LIGHTWAVE LLC (UEI MNWBF2MJRAK8), Vancouver, WA, received 5 federal prime contract awards with $269,997 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($217,902) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- MNWBF2MJRAK8
- Parent organization
- COMMUNICATIONS INFRASTRUCTURE INVESTMENTS, L.L.C
- Location
- Vancouver, WA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $269,997
- First action in window
- 2023-11-30
- Latest action
- 2025-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 3 | $270,012 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $-14 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $217,903 |
| Department of Defense | 1 | $52,314 |
| Department of Education | 3 | $-220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,933 |
| FY2025 | $19,064 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A22N0032 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR ALLSTREAM | $217,903 | $562,509 | April 27, 2022 | June 14, 2025 | Phoenix, AZ | usaspending.gov |
| FA877320P0032 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION | $52,314 | $248,494 | September 18, 2020 | June 20, 2025 | Mountain Home, ID | usaspending.gov |
| 91990423P0019 | Department of Education | Purchase Order | 517111 | INTERNET SERVICES | $0 | $11,380 | January 1, 2023 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 91990420P0005 | Department of Education | Purchase Order | 519130 | INTERNET SERVICE | $-14 | $9,716 | December 10, 2019 | September 28, 2020 | Vancouver, WA | usaspending.gov |
| 91990422P0002 | Department of Education | Purchase Order | 517311 | INTERNET SERVICES | $-205 | $11,405 | January 11, 2022 | December 31, 2022 | Vancouver, WA | 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 519130 Internet Publishing and Broadcasting and Web Search Portals
- Open opportunities under NAICS 517111
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.