Data / Federal awards / NAICS 517111 / HAWAIIAN TELCOM, INC.
HAWAIIAN TELCOM, INC.: 177 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
HAWAIIAN TELCOM, INC. (UEI LVWDPHF4NSY3), Honolulu, HI, received 177 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- LVWDPHF4NSY3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 177Contract awards
- $4.3 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 86 | $2.6 million |
| 517311 | Wired Telecommunications Carriers | 80 | $1.3 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $404,920 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $15,499 |
| 561421 | Telephone Answering Services | 2 | $6,002 |
| 541519 | Other Computer Related Services | 1 | $3,008 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $13 |
| 517110 | Wired Telecommunications Carriers | 2 | $-3,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $3.5 million |
| Department of the Interior | 3 | $398,901 |
| Department of Veterans Affairs | 2 | $382,475 |
| Smithsonian Institution | 4 | $81,999 |
| Department of Justice | 3 | $9,010 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.3 million |
| FY2026 | $20,780 |
Contract awards
The 50 largest of 177 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912J625CA003 | Department of Defense | Definitive Contract | 517111 | PROVIDE FULL-MESH NETWORK CONNECTING ALL PRIMARY AND ARMORY SITES, INCLUDING WIRED CONNECTION AT 15 LOCATIONS. VENDOR TECHNICAL SUPPORT AVAI | $452,765 | $452,765 | March 1, 2025 | February 28, 2026 | Kapolei, HI | usaspending.gov |
| W912J624C0003 | Department of Defense | Definitive Contract | 517111 | ENHANCED IP DATA SERVICES | $439,079 | $439,079 | March 1, 2024 | February 28, 2025 | Kapolei, HI | usaspending.gov |
| 36C10B21C0040 | Department of Veterans Affairs | Definitive Contract | 517311 | LEC SERVICES FOR THE STATE OF HAWAII | $376,457 | $941,870 | July 1, 2021 | October 1, 2026 | Honolulu, HI | usaspending.gov |
| 140G0323P0150 | Department of the Interior | Purchase Order | 517112 | HAWAIIAN TELECOM TELECOMMUNICATION SERVICES | $372,544 | $496,286 | June 1, 2023 | May 31, 2027 | Honolulu, HI | usaspending.gov |
| W912J626CA002 | Department of Defense | Definitive Contract | 517111 | PROVIDE FULL-MESH NETWORK CONNECTING ALL PRIMARY AND ARMORY SITES, INCLUDING WIRED CONNECTION AT 15 LOCATIONS. DATA TO BE GATHERED AND STORE | $171,154 | $410,769 | March 1, 2026 | July 31, 2026 | Kapolei, HI | usaspending.gov |
| W912CN24F5063 | Department of Defense | BPA Call | 517311 | TELEPHONE AND/OR COMM SVC + TOLL | $150,000 | $150,000 | September 26, 2024 | March 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0121 | Department of Defense | BPA Call | 517311 | TELEPHONE AND/OR COMM SVC + TOLL | $150,000 | $150,000 | December 26, 2023 | March 25, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0186 | Department of Defense | BPA Call | 517311 | TELEPHONE AND/OR COMM SVC + TOLL | $150,000 | $150,000 | June 26, 2024 | September 25, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25FA135 | Department of Defense | BPA Call | 517111 | RECURRING COMMERCIAL TELECOMMUNICATION SERVICES TO INCLUDE NEW INSTALLATIONS, MODIFICATIONS, RELOCATIONS AND TERMINATION OF CIRCUITS AND TEL | $135,088 | $135,088 | June 26, 2025 | September 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0161 | Department of Defense | BPA Call | 517311 | TELEPHONE AND/OR COMM SVC + TOLL | $135,000 | $135,000 | March 26, 2025 | June 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0080 | Department of Defense | BPA Call | 517311 | TELEPHONE AND/OR COMM SVC + TOLL | $135,000 | $135,000 | December 26, 2024 | March 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0235 | Department of Defense | BPA Call | 517311 | TELEPHONE AND/OR COMM SVC + TOLL | $133,813 | $133,813 | March 26, 2024 | June 25, 2024 | Schofield Barracks, HI | usaspending.gov |
| HC101925PA036 | Department of Defense | Purchase Order | 517111 | HADZ000315EBM - START 10GB DEDICATED SERVICE | $93,652 | $93,652 | October 12, 2025 | December 17, 2030 | Pearl Harbor, HI | usaspending.gov |
| W912CN25FA275 | Department of Defense | BPA Call | 517111 | RECURRING COMMERCIAL TELECOMMUNICATION SERVICES TO INCLUDE NEW INSTALLATIONS, MODIFICATIONS, RELOCATIONS AND TERMINATION OF CIRCUITS AND TEL | $90,059 | $90,059 | September 26, 2025 | December 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA051 | Department of Defense | BPA Call | 517111 | RECURRING COMMERCIAL TELECOMMUNICATION SERVICES TO INCLUDE NEW INSTALLATIONS, MODIFICATIONS, RELOCATIONS AND TERMINATION OF CIRCUITS AND TEL | $90,059 | $90,059 | December 26, 2025 | February 25, 2026 | Honolulu, HI | usaspending.gov |
| W912CN26FA098 | Department of Defense | BPA Call | 517111 | RECURRING COMMERCIAL TELECOMMUNICATION SERVICES TO INCLUDE NEW INSTALLATIONS, MODIFICATIONS, RELOCATIONS AND TERMINATION OF CIRCUITS AND TEL | $90,000 | $90,000 | February 26, 2026 | May 25, 2026 | Honolulu, HI | usaspending.gov |
| HC101924PA007 | Department of Defense | Purchase Order | 517111 | HADZ000273EBM 1.5 MBPS SERVICE | $86,010 | $86,010 | October 15, 2024 | January 23, 2030 | Kekaha, HI | usaspending.gov |
| HC101924PA013 | Department of Defense | Purchase Order | 517111 | HADZ000279EBM 128KB AND 23 CONTIGUOUS DIDS OVER 3 ISDN PRIS | $81,825 | $81,825 | November 30, 2024 | January 23, 2030 | Honolulu, HI | usaspending.gov |
| W912CN26FA232 | Department of Defense | BPA Call | 517111 | RECURRING COMMERCIAL TELECOMMUNICATION SERVICES TO INCLUDE NEW INSTALLATIONS, MODIFICATIONS, RELOCATIONS AND TERMINATION OF CIRCUITS AND TEL | $72,000 | $72,000 | May 26, 2026 | August 25, 2026 | Honolulu, HI | usaspending.gov |
| HC101925PA034 | Department of Defense | Purchase Order | 517111 | HADZ000314EBM - START 1GB DEDICATED SERVICE | $66,037 | $66,037 | October 12, 2025 | December 15, 2030 | Pearl Harbor, HI | usaspending.gov |
| HC101925PA035 | Department of Defense | Purchase Order | 517111 | HADZ000313EBM - START 1GB DEDICATED SERVICE | $66,000 | $66,000 | October 12, 2025 | November 30, 2030 | Pearl Harbor, HI | usaspending.gov |
| HC101925PA045 | Department of Defense | Purchase Order | 517111 | HADZ000316EBM 1G DEDICATED INTERNET ACCESS | $64,200 | $64,200 | September 25, 2025 | September 24, 2030 | Honolulu, HI | usaspending.gov |
| HC101925PA061 | Department of Defense | Purchase Order | 517111 | HADZ000320EBM | $63,335 | $63,335 | October 21, 2025 | October 20, 2030 | Honolulu, HI | usaspending.gov |
| HC101925PA029 | Department of Defense | Purchase Order | 517111 | HADZ000309EBM COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB | $61,033 | $61,033 | September 25, 2025 | September 18, 2030 | Pearl Harbor, HI | usaspending.gov |
| W912CN23F0072 | Department of Defense | BPA Call | 517311 | HAWAIIANTELCOM COMM SVC AND TOLL TAMC | $60,900 | $60,900 | October 1, 2023 | September 30, 2024 | Fort Shafter, HI | usaspending.gov |
| HC101924PA004 | Department of Defense | Purchase Order | 517111 | HADZ000270EBM DEDICATED SERVICE 1GB. | $59,933 | $59,933 | September 30, 2024 | January 7, 2030 | Pearl City, HI | usaspending.gov |
| HC101924PA006 | Department of Defense | Purchase Order | 517111 | HADZ000272EBM DEDICATED SERVICE 1GB. | $59,433 | $59,433 | September 30, 2024 | January 7, 2030 | Pearl City, HI | usaspending.gov |
| HC101924PA003 | Department of Defense | Purchase Order | 517111 | HADZ000269EBM DEDICATED SERVICE 1GB. | $59,433 | $59,433 | September 30, 2024 | January 7, 2030 | Pearl City, HI | usaspending.gov |
| HC101924PA005 | Department of Defense | Purchase Order | 517111 | HADZ000271EBM DEDICATED SERVICE 1GB. | $59,433 | $59,433 | September 30, 2024 | January 7, 2030 | Pearl City, HI | usaspending.gov |
| HC101924PA010 | Department of Defense | Purchase Order | 517111 | HADZ000276EBM DEDICATED SERVICE OF 100MB FROM BUILDING 54 BECKONING POINT/WAIPIO POINT ACCESS ROAD, WAIPAHU, HI, 96797 TO B-167, 167 SAFEGUA | $35,319 | $35,319 | December 3, 2024 | December 15, 2029 | Pearl Harbor, HI | usaspending.gov |
| HC101924PA011 | Department of Defense | Purchase Order | 517111 | HADZ000277EBM COMMERCIAL BUSINESS LINE (CBL) AT 397 SAFEGUARD STREET, PEARL HARBOR, HI 96860. | $27,837 | $27,837 | October 21, 2024 | March 13, 2030 | Pearl Harbor, HI | usaspending.gov |
| HC101924PA014 | Department of Defense | Purchase Order | 517111 | HADZ000280EBM COMMERICAL BUSINESS LINE (CBL) OF 1.544 MB | $27,675 | $27,675 | November 30, 2024 | January 23, 2030 | Honolulu, HI | usaspending.gov |
| HC101925PA059 | Department of Defense | Purchase Order | 517111 | HADZ000319EBM 100MBPS DIA | $25,214 | $25,214 | September 30, 2025 | January 29, 2031 | Pearl Harbor, HI | usaspending.gov |
| 33314524P00500523 | Smithsonian Institution | Purchase Order | 517111 | TELEPHONE SERVICE | $23,000 | $23,000 | October 25, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 33314525P00515774 | Smithsonian Institution | Purchase Order | 517111 | TELEPHONE SERVICE | $22,500 | $22,500 | October 10, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 33314526P00530309 | Smithsonian Institution | Purchase Order | 517111 | TELEPHONE SERVICE | $21,000 | $21,000 | November 20, 2025 | November 20, 2025 | Honolulu, HI | usaspending.gov |
| HC101925PA058 | Department of Defense | Purchase Order | 517111 | HADZ000318EBM | $20,092 | $20,092 | September 25, 2025 | September 24, 2030 | Eleele, HI | usaspending.gov |
| W912CN24F5066 | Department of Defense | BPA Call | 517311 | HAWAIIANTELCOM COMM SVC AND TOLL TAMC | $18,000 | $18,000 | October 1, 2024 | March 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| HC101919PA005 | Department of Defense | Purchase Order | 517311 | COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB - HADZ000145EBM | $15,772 | $74,462 | May 15, 2019 | September 18, 2025 | Kekaha, HI | usaspending.gov |
| 140G0326P0291 | Department of the Interior | Purchase Order | 517112 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES TO THE HAWAIIAN VOLCANO OBSERVATORY. | $15,721 | $15,721 | September 16, 2026 | September 30, 2029 | Honolulu, HI | usaspending.gov |
| 33131224P00500491 | Smithsonian Institution | Purchase Order | 238210 | . | $15,499 | $15,499 | November 10, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| HC101919PA002 | Department of Defense | Purchase Order | 517311 | HADZ000143EBM | $15,351 | $16,710 | March 14, 2019 | January 23, 2025 | Kekaha, HI | usaspending.gov |
| N6328524P0061 | Department of Defense | Purchase Order | 517111 | TELEPHONE SERVICES | $15,185 | $15,185 | September 30, 2024 | June 13, 2025 | Honolulu, HI | usaspending.gov |
| HC101921PA005 | Department of Defense | Purchase Order | 517311 | HADZ000171EBM | $14,253 | $62,107 | May 17, 2021 | March 12, 2025 | Honolulu, HI | usaspending.gov |
| 140G0325P0246 | Department of the Interior | Purchase Order | 517112 | DEDICATED INTERNET ACCESS (DIA) CIRCUIT AT THE NEWLY CONSTRUCTED HAWAIIAN VOLCANO OBSERVATORY (HVO) FIELD OFFICE | $10,636 | $10,636 | September 15, 2025 | October 31, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25F0165 | Department of Defense | BPA Call | 517311 | HAWAIIANTELCOM COMM SVC AND TOLL TAMC | $9,000 | $9,000 | March 25, 2025 | June 25, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6328525PS052 | Department of Defense | Purchase Order | 517111 | TELEPHONE LINES, AND TELEPHONES FOR THE HAWAIIAN OFFICE (EADPAC) | $8,917 | $8,917 | August 29, 2025 | October 1, 2026 | Honolulu, HI | usaspending.gov |
| HC101920PA008 | Department of Defense | Purchase Order | 517311 | HADZ000158EBM | $8,900 | $98,950 | August 5, 2020 | February 2, 2026 | Wahiawa, HI | usaspending.gov |
| HC101924PA012 | Department of Defense | Purchase Order | 517111 | HADZ000278EBM COMMERCIAL BUSINESS LINE (CBL) AT 397 SAFEGUARD STREET, PEARL HARBOR, HI 96860. | $7,648 | $7,648 | October 21, 2024 | January 8, 2030 | Pearl Harbor, HI | usaspending.gov |
| 36C26125P0400 | Department of Veterans Affairs | Purchase Order | 517112 | ROUTED NETWORK SERVICE (RNS) FOR NATIONAL CRIME INVESTIGATION CENTER (NCIC) AND JUDICIAL INQUIRY SYSTEM (JIS) | BASE YEAR | $6,018 | $6,018 | January 1, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- 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.