Data / Federal awards / NAICS 517111 / HAWAIIAN TELCOM SERVICES COMPANY, INC
HAWAIIAN TELCOM SERVICES COMPANY, INC: 29 federal contract awards, $418,634 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWAIIAN TELCOM SERVICES COMPANY, INC (UEI W48BMV24MNB5), Honolulu, HI, received 29 federal prime contract awards with $418,634 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($293,796) 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
- W48BMV24MNB5
- Parent organization
- HAWAIIAN TELCOM SERVICES COMPANY INC
- Location
- Honolulu, HI
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $418,634
- First action in window
- 2023-10-25
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 6 | $318,385 |
| 515210 | Cable and Other Subscription Programming | 1 | $99,058 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $11,599 |
| 517121 | Telecommunications Resellers | 3 | $4,080 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $2,568 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 517919 | All Other Telecommunications | 1 | $-343 |
| 517311 | Wired Telecommunications Carriers | 14 | $-16,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $293,796 |
| Department of Defense | 2 | $116,949 |
| Department of Justice | 8 | $7,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154,877 |
| FY2025 | $181,007 |
| FY2026 | $82,750 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05023P5903N017 | Department of Homeland Security | Purchase Order | 517111 | HAWAII PACIFIC CCTV SERVICES - MULTIPLE AIRPORTS | $150,545 | $201,080 | September 25, 2023 | September 24, 2027 | Lihue, HI | usaspending.gov |
| 70CMSD22P00000062 | Department of Homeland Security | Purchase Order | 515210 | OPEN WIRELESS INTERNET FOR IMMIGRATION STATION HONOLULU | $99,058 | $202,756 | August 15, 2022 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| N0060425P4118 | Department of Defense | Purchase Order | 517111 | TELECOM ACCESS SERVICES FOR NIOC PAC N9 C-ISP TO COVER BLDGS 590, 244, 77, 500 AND 26A. | $83,040 | $83,040 | September 18, 2025 | September 20, 2026 | Pearl Harbor, HI | usaspending.gov |
| 70CMSD23P00000004 | Department of Homeland Security | Purchase Order | 517111 | INTERNET SERVICE | $36,789 | $49,417 | January 1, 2023 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N0060424P4060 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICES | $33,909 | $33,909 | July 1, 2024 | June 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70CMSD25P00000021 | Department of Homeland Security | Purchase Order | 517111 | THIS ORDER IS TO PROCURE DEDICATED INTERNET ACCESS TO CONTINUE INVESTIGATION OPERATIONS IN THE CYBER FORENSICS LAB AT THE HOMELAND SECURITY | $12,663 | $12,663 | April 1, 2025 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| 70CMSD20P00000026 | Department of Homeland Security | Purchase Order | 519130 | INTERNET SERVICE | $11,599 | $62,006 | March 11, 2020 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 15DDLA25P00000039 | Department of Justice | Purchase Order | 517111 | TITLE: FY 26 RECUR - HAWAIIAN TELCOM - $1440.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/3 | $1,440 | $1,440 | October 1, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 15DDLA25P00000038 | Department of Justice | Purchase Order | 517121 | TITLE: FY 26 RECUR - HAWAIIAN TELCOM - $1380.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/3 | $1,380 | $1,380 | October 1, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 15DDLA24P00000047 | Department of Justice | Purchase Order | 517121 | TITLE: FY-25 RECUR - HAWAIIAN TELCOM - $1380.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/3 | $1,380 | $1,380 | October 1, 2024 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 15DDLA23P00000057 | Department of Justice | Purchase Order | 238210 | TITLE: FY-24 - HAWAIIAN TELCOM - HNDO - $1320.00 - RECUR REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09 | $1,320 | $1,320 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 15DDLA24P00000049 | Department of Justice | Purchase Order | 517121 | TITLE: FY-25 RECUR - HAWAIIAN TELCOM - $1260.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/3 | $1,320 | $1,320 | October 1, 2024 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 15DDLA23P00000058 | Department of Justice | Purchase Order | 238210 | TITLE: FY-24-HAWAIIAN TELCOM (CM) - HNDO - $1320.00-RECUR REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 0 | $1,248 | $1,248 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| HSTS0517PLIH002 | Department of Homeland Security | Purchase Order | 517110 | IGF::OT::IGF PROVIDE CONTINUOUS T1 DATA LINE SERVICE FOR THE CCTV-ETHERNET TRANSPORT AT 3MBPS AT TSA LIH AIRPORT AND OFFSITE OFFICE. | $0 | $14,491 | September 10, 2017 | September 9, 2018 | Honolulu, HI | usaspending.gov |
| 70T05018P7NHNL003 | Department of Homeland Security | Purchase Order | 517311 | IGF::OT::IGF T1 DATA LINE FOR CCTV TO PROVIDE MONTHLY SERVICE, 25 MBPS LINE FOR CCTV BETWEEN KOAPAKA OFFSITE OFFICE AND THE AIRPORT. | $0 | $23,718 | April 3, 2018 | April 2, 2020 | Honolulu, HI | usaspending.gov |
| 70T05020P7NKOA001 | Department of Homeland Security | Purchase Order | 517311 | CCTV CONNECTIVITY T1 DATALINE FOR TSA-KOA AIRPORT. | $-0 | $12,726 | May 7, 2020 | May 6, 2021 | Honolulu, HI | usaspending.gov |
| 15DDLA22P00000046 | Department of Justice | Purchase Order | 517311 | LA-23-007/HN/HAWAIIAN TELCOM/DAC D-23-LA-0005 | $-80 | $1,180 | October 1, 2022 | September 30, 2023 | Honolulu, HI | usaspending.gov |
| 15DDLA22P00000045 | Department of Justice | Purchase Order | 517311 | LA-23-006/HN/HAWAIIANTELCOM/DACD-23-LA-0004 FY 2023 RECUR DSL SERVICE FOR TITLE III WIRE INTERCEPTS UTILIZING CAPTURE OF COAL MINER ACCOUNT: | $-119 | $1,141 | October 1, 2022 | September 20, 2023 | Honolulu, HI | usaspending.gov |
| 70T05021P5903N011 | Department of Homeland Security | Purchase Order | 517311 | CCTV CONNECTIVITY. | $-250 | $13,056 | May 7, 2021 | May 6, 2022 | Honolulu, HI | usaspending.gov |
| 70T05022P5903N009 | Department of Homeland Security | Purchase Order | 517311 | CCTV SERVICE FOR KONA INTERNATIONAL AIRPORT AND SUPPORT OFFICE | $-254 | $13,451 | July 7, 2022 | September 27, 2023 | Honolulu, HI | usaspending.gov |
| 70T05018P7NLIH003 | Department of Homeland Security | Purchase Order | 517919 | PROVIDE CONTINUOUS FIBER OPTIC IP DATA LINES FOR TWO T1 DATA LINES AT THE LIH AIRPORT. | $-343 | $25,397 | September 10, 2018 | September 9, 2020 | Honolulu, HI | usaspending.gov |
| 70T05022P5903N017 | Department of Homeland Security | Purchase Order | 517311 | AWARD OF PURCHASE ORDER 70T05022P5903N017 TO PROVIDE CLOSED CAPTIONING TELEVISION SERVICES FOR LIHUE AIRPORT (LIH) AND THEIR OFF-SITE OFFICE | $-508 | $13,197 | September 10, 2022 | September 27, 2023 | Lihue, HI | usaspending.gov |
| 70T05020P7NLIH001 | Department of Homeland Security | Purchase Order | 517311 | PROVIDE CONTINUOUS FIBER OPTIC IP DATA LINES FOR TWO T1 DATA LINES AT TSA-LIH AIRPORT. | $-522 | $13,600 | September 10, 2020 | September 9, 2021 | Honolulu, HI | usaspending.gov |
| 70T05021P5903N012 | Department of Homeland Security | Purchase Order | 517311 | CCTV CONNECTIVITY. | $-702 | $13,634 | May 7, 2021 | May 6, 2022 | Honolulu, HI | usaspending.gov |
| 70T05022P5903N008 | Department of Homeland Security | Purchase Order | 517311 | CCTV SERVICE FOR KAHULUI AIRPORT (OGG) AIRPORT | $-742 | $12,962 | July 7, 2022 | September 27, 2023 | Honolulu, HI | usaspending.gov |
| 70T05022P5903N016 | Department of Homeland Security | Purchase Order | 517311 | AWARD OF PURCHASE ORDER 70T05022P5903N016 TO PROVIDE CLOSED CAPTIONING TELEVISION SERVICES FOR HONOLULU INTERNATIONAL AIRPORT (HNL) AND THEI | $-1,849 | $23,518 | August 19, 2022 | September 27, 2023 | Honolulu, HI | usaspending.gov |
| 70T05019P7NHNL001 | Department of Homeland Security | Purchase Order | 517311 | CONTINUOUS T1 DATA LINE FOR THE CCTV CONNECTION FROM THE AIRPORT TO THE OFFSITE ADMIN OFFICE. | $-2,280 | $22,248 | June 1, 2019 | May 31, 2020 | Honolulu, HI | usaspending.gov |
| 70T05020P7NOGG002 | Department of Homeland Security | Purchase Order | 517311 | PROVIDE MONTHLY CONNECTIVITY FOR CCTV-ETHERNET T-1 LINES FOR BOTH OGG AIRPORT AND OFF-SITE FSD LOCATIONS IN ACCORDANCE WITH THE ENTIRE STATE | $-3,089 | $9,266 | May 7, 2020 | May 6, 2021 | Kahului, HI | usaspending.gov |
| 70T05020P7NHNL002 | Department of Homeland Security | Purchase Order | 517311 | T1 DATA LINE FOR CCTV AT AIRPORT AND KOAPAKA | $-6,319 | $18,547 | June 1, 2020 | May 31, 2021 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- 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.