Data / Federal awards / NAICS 517111 / GCI COMMUNICATION CORP.
GCI COMMUNICATION CORP.: 62 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
GCI COMMUNICATION CORP. (UEI L5ANNJF4BKS5), Anchorage, AK, received 62 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($1.3 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- L5ANNJF4BKS5
- Parent organization
- GCI LIBERTY INC
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $3.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 16 | $1.4 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 6 | $848,068 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 19 | $373,371 |
| 517810 | All Other Telecommunications | 4 | $297,862 |
| 517311 | Wired Telecommunications Carriers | 7 | $260,574 |
| 515210 | Cable and Other Subscription Programming | 1 | $193,140 |
| 517410 | Satellite Telecommunications | 4 | $21,840 |
| 517919 | All Other Telecommunications | 1 | $731 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $1.3 million |
| Department of Veterans Affairs | 3 | $817,427 |
| Department of Defense | 10 | $458,021 |
| Department of Transportation | 3 | $263,275 |
| General Services Administration | 3 | $200,442 |
| Department of Homeland Security | 28 | $183,097 |
| Department of Health and Human Services | 2 | $83,424 |
| Department of Commerce | 2 | $24,654 |
| National Transportation Safety Board | 1 | $8,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $870,265 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A24P0015 | Department of Veterans Affairs | Purchase Order | 517111 | GCI ALASKA | $860,111 | $860,111 | September 20, 2024 | August 31, 2027 | Kenai, AK | usaspending.gov |
| 140L6321P0044 | Department of the Interior | Purchase Order | 517312 | GCI CELLULAR SERVICE | $752,083 | $1,313,790 | October 1, 2021 | March 31, 2027 | Anchorage, AK | usaspending.gov |
| 140L6325P0032 | Department of the Interior | Purchase Order | 517810 | BLM AK DEDICATED INTERNET_GCI | $281,374 | $281,374 | September 25, 2025 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| 6973GH24F00945 | Department of Transportation | Delivery Order | 517112 | CELLULAR DEVICES AND SERVICES FOR FAA IN ALASKA | $234,500 | $234,500 | May 28, 2024 | May 31, 2029 | Anchorage, AK | usaspending.gov |
| FA500422P0006 | Department of Defense | Purchase Order | 515210 | INTERNET SERVICES FOR EIELSON AFB DORMITORIES. | $193,140 | $317,864 | January 21, 2022 | January 20, 2027 | Eielson Afb, AK | usaspending.gov |
| FA500025P0009 | Department of Defense | Purchase Order | 517111 | JBER, LOCAL TELECOMMUNICATIONS SERVICES | $186,344 | $405,035 | January 1, 2025 | December 31, 2029 | Jber, AK | usaspending.gov |
| W91ZRU26PA003 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATIONS - SOLE SOURCE TO GCI | $106,824 | $231,921 | March 1, 2026 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 47QTCF19C0001 | General Services Administration | Definitive Contract | 517311 | IGF::OT::IGF 5MB TERRESTRIAL INTERNET SERVICE FOR DILLINGHAM, AK | $100,597 | $577,193 | March 19, 2019 | March 18, 2025 | Dillingham, AK | usaspending.gov |
| 47QTCF19C0002 | General Services Administration | Definitive Contract | 517311 | IGF::OT::IGF 5MB TERRESTRIAL INTERNET SERVICE | $99,845 | $681,478 | March 19, 2019 | March 18, 2024 | King Salmon, AK | usaspending.gov |
| 140P9721P0037 | Department of the Interior | Purchase Order | 517311 | AKRO TELEPHONE SERVICES CONTRACT | $78,929 | $179,523 | June 21, 2021 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| 75H70824P00001 | Department of Health and Human Services | Purchase Order | 517111 | 100 MBPS DIRECT INTERNET ACCESS | $78,624 | $78,624 | December 22, 2023 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 140F1S24P0004 | Department of the Interior | Purchase Order | 517111 | SUPPLY: AK-WI AIA-INTERNET AT WI OFFICE | $64,536 | $64,536 | December 4, 2023 | November 30, 2027 | Anchorage, AK | usaspending.gov |
| 36C10B22C0029 | Department of Veterans Affairs | Definitive Contract | 517312 | THIS IS AN ACQUISITION FOR 20 LINES OF CELLULAR SERVICE AND 20 SMARTPHONES FOR THE VA TO PROVIDE MOBILITY SERVICES TO EMPLOYEES AT REMOTE LO | $45,946 | $87,486 | August 1, 2022 | July 31, 2027 | Anchorage, AK | usaspending.gov |
| 70Z04525PKODI0057 | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET SERVICE | $44,886 | $44,886 | May 8, 2025 | March 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0027 | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET SUBSCRIPTION | $42,000 | $42,000 | May 7, 2026 | April 30, 2027 | Kodiak, AK | usaspending.gov |
| FA877319PA001 | Department of Defense | Purchase Order | 517311 | ELMENDORF AFB AK LOCAL TELECOMMUNICATION SERVICES | $33,997 | $321,863 | March 1, 2019 | August 31, 2024 | Elmendorf Afb, AK | usaspending.gov |
| 140F0921P0011 | Department of the Interior | Purchase Order | 517311 | AK-ARD-BGT AND ADMIN-RO PHONE SERVICE | $31,036 | $82,475 | February 1, 2021 | December 31, 2025 | Eureka, CA | usaspending.gov |
| 6973GH19F01077 | Department of Transportation | Delivery Order | 517312 | CELLULAR DEVICES AND SERVICES FOR FAA IN ALASKA | $28,775 | $477,264 | May 10, 2019 | May 31, 2024 | Anchorage, AK | usaspending.gov |
| FA500424P0002 | Department of Defense | Purchase Order | 517111 | FIRE STATION INTERNET | $24,480 | $24,480 | November 1, 2023 | October 31, 2024 | Eielson Afb, AK | usaspending.gov |
| FA500024P0107 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATIONS SERVICES (LTS) BRIDGE ACTION FOR ESSENTIAL LTS AND FEATURES SUPPORTING JBER, AK. SITE SPECIFIC EQUIPMENT CONNECTIVI | $22,665 | $22,665 | September 1, 2024 | December 31, 2024 | Jber, AK | usaspending.gov |
| 140F0921P0043 | Department of the Interior | Purchase Order | 517312 | INTERNET - CABLE - PHONE - FWS YUKON DELTA NWR | $22,444 | $83,733 | September 1, 2021 | August 31, 2026 | Bethel, AK | usaspending.gov |
| 70Z03526PKETC0051 | Department of Homeland Security | Purchase Order | 517111 | INTERNET ACCESS FOR PADET KODIAK, PADET ANCHORAGE, MSD SITKA, STA JUNEAU, MSD KETCHIKAN. | $18,500 | $18,500 | September 1, 2026 | March 1, 2027 | Juneau, AK | usaspending.gov |
| 70FBR026P00000001 | Department of Homeland Security | Purchase Order | 517112 | WIRELESS SERVICE FOR ALASKA DISASTER DECLARATION DR-4893-AK TO PROVIDE CELLULAR AND MIFI SERVICES IN REMOTE AREAS OF ALASKA NOT COVERED BY M | $18,493 | $18,493 | November 1, 2025 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 1331L523P13250079 | Department of Commerce | Purchase Order | 517810 | EDA PHONE SERVICE FOR ALASKA FIELD OFFICE | $16,488 | $24,732 | July 25, 2023 | July 24, 2026 | Anchorage, AK | usaspending.gov |
| 140F1S23P0001 | Department of the Interior | Purchase Order | 517111 | FWS RAC-FB AK- TELECOMMUNICATION SERVICES | $14,807 | $23,807 | November 22, 2022 | November 30, 2025 | Fairbanks, AK | usaspending.gov |
| 70Z04525PKODI0059 | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET SERVICES USCG SECTOR WAK | $14,400 | $28,800 | April 1, 2025 | March 31, 2027 | Fort Richardson, AK | usaspending.gov |
| 140P9726P0003 | Department of the Interior | Purchase Order | 517111 | AKRO TELEPHONE & INTERNET SERVICES | $10,596 | $10,596 | December 30, 2025 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 70Z03524PKETC0025 | Department of Homeland Security | Purchase Order | 517410 | FY 24 CONTRACT SUPPORT SERVIES FOR INTERNET SERVICES IN VALDEZ | $8,640 | $8,640 | October 1, 2023 | September 30, 2024 | Fort Richardson, AK | usaspending.gov |
| 9531BM25P0008 | National Transportation Safety Board | Purchase Order | 517111 | INTERNET AND CABLE SERVICES FOR ALASKA REGIONAL OFFICE | $8,640 | $8,640 | December 10, 2024 | December 9, 2025 | Anchorage, AK | usaspending.gov |
| 70Z04525PKODI0060 | Department of Homeland Security | Purchase Order | 517112 | COMMERCIAL INTERNET SERVICES FOR USCG MSU KODIAK | $8,400 | $16,800 | April 1, 2025 | March 31, 2027 | Kodiak, AK | usaspending.gov |
| 1331L526P0017 | Department of Commerce | Purchase Order | 517111 | THIS AWARD CONTINUES THE OPERATION OF LAND LINE PHONE, FAX, AND INTERNET SERVICE AT EDAS OFFICE LOCATED IN ANCHORAGE, AK FOR A BASE + 4 OPTI | $8,166 | $8,166 | September 22, 2026 | September 21, 2027 | Anchorage, AK | usaspending.gov |
| 70Z03524PKETC0026 | Department of Homeland Security | Purchase Order | 517410 | FY24 CONTRACT SUPPORT SERVICES INTERNET SECTOR ANCHORAGE. | $7,200 | $7,200 | October 1, 2023 | September 30, 2024 | Fort Richardson, AK | usaspending.gov |
| W912D025PA010 | Department of Defense | Purchase Order | 517111 | THIS REQUIREMENT IS FOR GCI COMMUNICATION CORP TO PROVIDE AN INTERNET PLAN FOR BUILDINGS 1004 AND 3417 LOCATED ON FORT WAINWRIGHT, ALASKA IN | $5,540 | $5,540 | August 30, 2025 | September 19, 2025 | Fort Wainwright, AK | usaspending.gov |
| 75H70822P00001 | Department of Health and Human Services | Purchase Order | 517311 | INTERNET SERVICES | $4,800 | $28,800 | June 30, 2022 | December 31, 2023 | Anchorage, AK | usaspending.gov |
| 70Z03524PKETC0045 | Department of Homeland Security | Purchase Order | 517410 | FY24 CONTRACT SUPPORT SERVICES FOR INTERNET MSD KODIAK. | $4,200 | $4,200 | October 1, 2023 | September 30, 2024 | Fort Richardson, AK | usaspending.gov |
| 70Z04525PKODI0008 | Department of Homeland Security | Purchase Order | 517111 | CABLE TELEVISION SERVICES | $3,600 | $3,600 | December 19, 2024 | December 31, 2024 | Fort Richardson, AK | usaspending.gov |
| 70FBR024P00000014 | Department of Homeland Security | Purchase Order | 517112 | SECURE CELL PHONE SERVICE IN ALASKA | $3,387 | $3,387 | March 28, 2024 | March 31, 2025 | Bothell, WA | usaspending.gov |
| 70FBR025P00000001 | Department of Homeland Security | Purchase Order | 517112 | WIRELESS SERVICE FOR ALASKA DISASTERS | $3,220 | $3,220 | October 18, 2024 | July 17, 2025 | Anchorage, AK | usaspending.gov |
| 70FBR024P00000052 | Department of Homeland Security | Purchase Order | 517112 | PROCURE A NEW APPLE IPHONE 15 128GB AND TWO GCI LINES FOR WIRELESS APEX UNLIMITED SERVICE NEEDED WHEN RESPONDING TO DISASTERS IN REMOTE VILL | $3,038 | $3,038 | September 26, 2024 | April 24, 2025 | Bothell, WA | usaspending.gov |
| 70FBR025P00000009 | Department of Homeland Security | Purchase Order | 517112 | GCI CONTRACT FOR 2 CELLPHONE LINES FOR AK, THESE COMMUNICATION SERVICES NEED TO BE IN PLACE TO DIRECT ONGOING AND IMMEDIATE RESPONSE TO SAVE | $2,957 | $2,957 | April 1, 2025 | June 30, 2026 | Bothell, WA | usaspending.gov |
| 70FBR024P00000021 | Department of Homeland Security | Purchase Order | 517112 | PROCURE APPLE IPHONE 15 128GB AND GCI ADDITIONAL LINE FOR WIRELESS APEX UNLIMITED SERVICE | $2,029 | $2,029 | April 4, 2024 | April 3, 2025 | Bothell, WA | usaspending.gov |
| 70Z04925PTRAP0004 | Department of Homeland Security | Purchase Order | 517410 | SATELLITE INTERNET FOR NPRFTC | $1,800 | $9,000 | May 1, 2025 | April 30, 2027 | Kodiak, AK | usaspending.gov |
| 70FBR026P00000027 | Department of Homeland Security | Purchase Order | 517112 | WIRELESS CELL SERVICE FOR ALASKA DISASTERS IN REMOTE LOCATIONS NOT COVERED BY PRIMARY CELLULAR SERVICE CONTRACTS | $1,774 | $1,774 | July 1, 2026 | March 31, 2027 | Bothell, WA | usaspending.gov |
| 70FBR024P00000027 | Department of Homeland Security | Purchase Order | 517112 | WIRELESS SERVICE FOR MIFI ALASKA | $1,504 | $1,504 | April 19, 2024 | October 18, 2024 | Anchorage, AK | usaspending.gov |
| 70Z04525PKODI0015 | Department of Homeland Security | Purchase Order | 517111 | VALDEZ STATION / MSU & BARRACKS CABLE TELEVISION | $735 | $735 | October 1, 2024 | March 31, 2025 | Valdez, AK | usaspending.gov |
| 70Z04922PPETA0017 | Department of Homeland Security | Purchase Order | 517919 | FY23 INTERNET SERVICES FOR N. PAC FISHERIES, BASE YEAR | $731 | $3,761 | October 1, 2022 | March 31, 2025 | Kodiak, AK | usaspending.gov |
| 70FBR024P00000019 | Department of Homeland Security | Purchase Order | 517112 | WIRELESS SERVICE FOR MIFI ALASKA | $582 | $582 | April 2, 2024 | July 1, 2024 | Anchorage, AK | usaspending.gov |
| 70FBR024P00000005 | Department of Homeland Security | Purchase Order | 517112 | CELL SVC FOR RA DRA | $580 | $580 | February 5, 2024 | March 22, 2024 | Bothell, WA | usaspending.gov |
| 70FBR024P00000048 | Department of Homeland Security | Purchase Order | 517112 | WIRELESS SERVICE FOR ALASKA | $501 | $501 | August 16, 2024 | October 15, 2024 | Anchorage, AK | usaspending.gov |
| 70Z04524PKODI0058 | Department of Homeland Security | Purchase Order | 516210 | CABLE TELEVISION FOR USCG AIRSTA SITKA | $0 | $0 | October 1, 2023 | September 30, 2024 | Sitka, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.