Data / Federal awards / NAICS 517311 / HAPPY VALLEY TELEPHONE COMPANY
HAPPY VALLEY TELEPHONE COMPANY: 3 federal contract awards, $23,097 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAPPY VALLEY TELEPHONE COMPANY (UEI R4CGNWBJKWC1), Madison, WI, received 3 federal prime contract awards with $23,097 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($23,097) 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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- UEI
- R4CGNWBJKWC1
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $23,097
- First action in window
- 2024-04-23
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 2 | $15,205 |
| 517111 | Wired Telecommunications Carriers | 1 | $7,892 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $23,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,364 |
| FY2025 | $7,909 |
| FY2026 | $5,824 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2021P0097 | Department of the Interior | Purchase Order | 517311 | T1 DATA CIRCUIT FOR TRINITY AND KESWICK DAM | $15,456 | $39,184 | September 1, 2021 | August 31, 2026 | Sacramento, CA | usaspending.gov |
| 140R2026P0060 | Department of the Interior | Purchase Order | 517111 | EO 14398 - T1 DATA CIRCUIT, TELECOM SERVICES TRINITY DAM | $7,892 | $7,892 | September 1, 2026 | August 31, 2027 | Sacramento, CA | usaspending.gov |
| 140R2020P0058 | Department of the Interior | Purchase Order | 517311 | NON HIGH CAPACITY CIRCUIT SERVICES | $-251 | $7,167 | July 19, 2020 | July 18, 2025 | Shasta Lake, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 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.