Data / Federal awards / NAICS 517919 / GILA RIVER TELECOMMUNICATIONS, INC
GILA RIVER TELECOMMUNICATIONS, INC: 3 federal contract awards, $173,387 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GILA RIVER TELECOMMUNICATIONS, INC (UEI GNRBBKJY8749), Chandler, AZ, received 3 federal prime contract awards with $173,387 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($175,546) and its largest code is NAICS 517919 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517919, 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.
- UEI
- GNRBBKJY8749
- Parent organization
- GILA RIVER BROADCASTING CORPORATION, INC.
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $173,387
- First action in window
- 2023-11-20
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 1 | $125,546 |
| 517810 | All Other Telecommunications | 1 | $50,000 |
| 517311 | Wired Telecommunications Carriers | 1 | $-2,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $175,546 |
| Department of the Interior | 1 | $-2,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,474 |
| FY2025 | $48,198 |
| FY2026 | $74,715 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71221P00016 | Department of Health and Human Services | Purchase Order | 517919 | TELEPHONE, FAX AND ETHERNET, DVYWC | $125,546 | $262,536 | November 30, 2020 | June 1, 2026 | Sacaton, AZ | usaspending.gov |
| 7571TE26P00027 | Department of Health and Human Services | Purchase Order | 517810 | THIS IS A BASE + 4 CONTRACT FOR TELECOMMUNICATIONS SERVICES FOR THE DESERT VISIONS YOUTH WELLNESS CENTER (DVYWC) | $50,000 | $50,000 | June 2, 2026 | June 1, 2027 | Sacaton, AZ | usaspending.gov |
| 140A1118P0092 | Department of the Interior | Purchase Order | 517311 | TELEPHONE SERVICES FOR PIMA AGENCY | $-2,160 | $52,333 | June 28, 2018 | December 28, 2023 | Chandler, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517810
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.