Data / Federal awards / NAICS 517111 / GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC
GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC: 14 federal contract awards, $452,669 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC (UEI HVTCHSMPK8H9), Wall, SD, received 14 federal prime contract awards with $452,669 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($253,089) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, 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
- HVTCHSMPK8H9
- Location
- Wall, SD
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $452,669
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 9 | $460,783 |
| 517311 | Wired Telecommunications Carriers | 5 | $-8,114 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $253,089 |
| Department of the Interior | 10 | $199,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,432 |
| FY2025 | $89,828 |
| FY2026 | $138,223 |
| FY2027 | $25,186 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0665 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICE FOR PINE RIDGE SCHOOL | $127,110 | $127,110 | August 28, 2024 | August 31, 2027 | Pine Ridge, SD | usaspending.gov |
| 36C10A23P0024 | Department of Veterans Affairs | Purchase Order | 517111 | LOCAL EXCHANGE SERVICES NORTH DAKOTA | $94,714 | $162,240 | July 1, 2023 | June 1, 2026 | Pine Ridge, SD | usaspending.gov |
| 36C26324P0009 | Department of Veterans Affairs | Purchase Order | 517111 | DIGITAL CABLE TV B+4 | $82,802 | $82,802 | October 1, 2023 | September 30, 2027 | Fort Meade, SD | usaspending.gov |
| 36C10B26P0013 | Department of Veterans Affairs | Purchase Order | 517111 | GOLDEN WEST | $77,595 | $77,595 | January 1, 2026 | December 31, 2026 | Hot Springs, SD | usaspending.gov |
| 140A0124P0012 | Department of the Interior | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD. | $50,720 | $50,720 | December 12, 2023 | December 12, 2025 | Pine Ridge, SD | usaspending.gov |
| 140A0125P0028 | Department of the Interior | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR THE BUREAU OF INDIAN AFFAIRS, ROSEBUD AGENCY IN MISSION, SOUTH DAKOTA | $15,170 | $15,170 | June 16, 2025 | June 30, 2026 | Wall, SD | usaspending.gov |
| 140A0124P0023 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICES FOR BIA, ROSEBUD AGENCY | $15,103 | $15,103 | January 24, 2024 | December 31, 2024 | Mission, SD | usaspending.gov |
| 140A0123P0028 | Department of the Interior | Purchase Order | 517111 | TELEPHONE SERVICES FOR BIA, ROSEBUD AGENCY | $-54 | $15,071 | January 12, 2023 | December 31, 2023 | Mission, SD | usaspending.gov |
| 140A0118P0080 | Department of the Interior | Purchase Order | 517311 | TELEPHONE/INTERNET SERVICES: BIA, OJS, PINE RIDGE AGENCY | $-252 | $3,873 | February 1, 2018 | December 31, 2018 | Pine Ridge, SD | usaspending.gov |
| 140A0119P0126 | Department of the Interior | Purchase Order | 517311 | TELECOMMUNICATION GOLDEN WEST | $-677 | $44,323 | September 19, 2019 | March 31, 2021 | Pine Ridge, SD | usaspending.gov |
| 140A0121P0061 | Department of the Interior | Purchase Order | 517311 | TELECOMMUNICATION SERVICES FOR THE BUREAU OF INDIAN AFFAIRS, PINE RIDGE AGENCY IN PINE RIDGE, SD. | $-686 | $28,725 | September 11, 2021 | September 10, 2022 | Pine Ridge, SD | usaspending.gov |
| 36C26321P0014 | Department of Veterans Affairs | Purchase Order | 517311 | DIGITAL CABLE AND INTERNET SERVICES | $-2,022 | $45,674 | October 1, 2020 | September 30, 2023 | Hot Springs, SD | usaspending.gov |
| 140A0123P0004 | Department of the Interior | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR THE PINE RIDGE AGENCY | $-2,376 | $27,624 | November 2, 2022 | October 31, 2023 | Pine Ridge, SD | usaspending.gov |
| 140A1619P0417 | Department of the Interior | Purchase Order | 517311 | GOLDEN WEST TELECOMMUNICATIONS | $-4,477 | $168,450 | June 20, 2019 | June 30, 2024 | Pine Ridge, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 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.