Data / Federal awards / NAICS 517111 / HAWAIIAN TELCOM FEDERAL LLC
HAWAIIAN TELCOM FEDERAL LLC: 31 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWAIIAN TELCOM FEDERAL LLC (UEI TQDLKDWLE2U5), Hickam Afb, HI, received 31 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) 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
- TQDLKDWLE2U5
- Location
- Hickam Afb, HI
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $2.2 million
- First action in window
- 2024-02-14
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 29 | $2.2 million |
| 517311 | Wired Telecommunications Carriers | 2 | $20,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,068 |
| FY2025 | $1.8 million |
| FY2026 | $326,998 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101925FA196 | Department of Defense | Delivery Order | 517111 | CGH1000012EBM - ETHERNET TRANSPORT SERVICES | $431,009 | $431,009 | October 13, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925PA060 | Department of Defense | Purchase Order | 517111 | HATF000003EBM INTRADO SERVICES | $198,590 | $198,590 | September 30, 2025 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA012 | Department of Defense | Delivery Order | 517111 | CGH1000001EBM COMMERCIAL ETHERNET GATEWAY-HAWAII (CEG-HI) 100GB ETHERNET GATEWAY TRUNK CONNECTION BLDG.988, ROOM 110, 3RD STREET, JOINT BASE | $161,222 | $161,222 | March 22, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA014 | Department of Defense | Delivery Order | 517111 | CGH1000002EBM COMMERCIAL ETHERNET GATEWAY-HAWAII (CEG-HI) 100GB ETHERNET GATEWAY TRUNK CONNECTION JUNIPER MX-480 ROUTER BLDG. 409, ROOM 124, | $161,222 | $161,222 | March 22, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101926FA009 | Department of Defense | Delivery Order | 517111 | CGH1000023EBM - ETHERNET TRANSPORT SERVICES | $84,055 | $84,055 | February 6, 2026 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA197 | Department of Defense | Delivery Order | 517111 | CGH1000013EBM - ETHERNET TRANSPORT SERVICES | $70,044 | $70,044 | October 14, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA208 | Department of Defense | Delivery Order | 517111 | CGH1000018EBM - ETHERNET TRANSPORT SERVICES | $69,729 | $69,729 | November 9, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA199 | Department of Defense | Delivery Order | 517111 | CGH1000015EBM - ETHERNET TRANSPORT SERVICES | $69,459 | $69,459 | October 14, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA200 | Department of Defense | Delivery Order | 517111 | CGH1000016EBM - ETHERNET TRANSITION SERVICE | $68,829 | $68,829 | October 14, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101926FA006 | Department of Defense | Delivery Order | 517111 | CGH1000022EBM - ETHERNET TRANSPORT SERVICES | $66,899 | $66,899 | January 19, 2026 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101926FA038 | Department of Defense | Delivery Order | 517111 | CGH1000026EBM - ETHERNET TRANSPORT SERVICES | $58,083 | $58,083 | July 13, 2026 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA075 | Department of Defense | Delivery Order | 517111 | CGH1000009EBM - ETHERNET TRANSPORT SERVICES | $51,875 | $51,875 | July 29, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA198 | Department of Defense | Delivery Order | 517111 | CGH1000014EBM - ETHERNET TRANSPORT SERVICES | $51,428 | $51,428 | October 14, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA216 | Department of Defense | Delivery Order | 517111 | CGH1000020EBM - ETHERNET TRANSPORT SERVICES | $50,757 | $50,757 | November 28, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA212 | Department of Defense | Delivery Order | 517111 | CGH1000019EBM - ETHERNET TRANSPORT SERVICES | $49,510 | $49,510 | November 22, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101926FA005 | Department of Defense | Delivery Order | 517111 | CGH1000017EBM - ETHERNET TRANSPORT SERVICES | $48,577 | $48,577 | January 18, 2026 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA028 | Department of Defense | Delivery Order | 517111 | CGH1000006EBM - ETHERNET TRANSPORT SERVICES | $48,180 | $48,180 | April 13, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA034 | Department of Defense | Delivery Order | 517111 | CGH1000008EBM - ETHERNET TRANSPORT SERVICES | $48,180 | $48,180 | April 28, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA087 | Department of Defense | Delivery Order | 517111 | CGH1000010EBM - ETHERNET TRANSPORT SERVICES | $48,180 | $48,180 | August 16, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA025 | Department of Defense | Delivery Order | 517111 | CGH1000005EBM - ETHERNET TRANSPORT SERVICES | $45,540 | $45,540 | April 8, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101926FA013 | Department of Defense | Delivery Order | 517111 | CGH1000024EBM - ETHERNET TRANSPORT SERVICES | $45,450 | $45,450 | March 13, 2026 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA029 | Department of Defense | Delivery Order | 517111 | CGH1000007EBM - ETHERNET TRANSPORT SERVICES | $45,176 | $45,176 | April 19, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101926FA039 | Department of Defense | Delivery Order | 517111 | CGH1000027EBM - ETHERNET TRANSPORT SERVICES | $45,169 | $45,393 | July 20, 2026 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101926FA015 | Department of Defense | Delivery Order | 517111 | CGH1000025EBM - ETHERNET TRANSPORT SERVICES | $44,453 | $44,453 | February 16, 2026 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101926FA045 | Department of Defense | Delivery Order | 517111 | CGH1000029EBM - ETHERNET TRANSPORT SERVICES | $41,454 | $41,454 | August 28, 2026 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA023 | Department of Defense | Delivery Order | 517111 | CGH1000004EBM - ETHERNET TRANSPORT SERVICES | $28,655 | $28,655 | March 17, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101925FA022 | Department of Defense | Delivery Order | 517111 | CGH1000003EBM - ETHERNET TRANSPORT SERVICES | $28,502 | $28,502 | March 16, 2025 | October 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101918PA062 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF HADZ000130EBM | $20,136 | $70,696 | April 30, 2018 | March 12, 2026 | Fort Shafter, HI | usaspending.gov |
| HC101920PA013 | Department of Defense | Purchase Order | 517311 | HADZ000163EBM | $0 | $991,749 | September 29, 2020 | September 29, 2025 | Pearl Harbor, HI | usaspending.gov |
| HC101923PA064 | Department of Defense | Purchase Order | 517111 | HATF000002EBM VOICE SERVICES | $0 | $716,068 | December 5, 2023 | November 6, 2028 | Pearl Harbor, HI | usaspending.gov |
| HC101925D0001 | Department of Defense | IDC | 517111 | COMMERCIAL ETHERNET GATEWAY HAWAII | $0 | $25,000,000 | November 1, 2024 | 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.