Data / Federal awards / NAICS 541519 / HI COUNTRY WIRE & TELEPHONE LIMITED
HI COUNTRY WIRE & TELEPHONE LIMITED: 11 federal contract awards, $169,086 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HI COUNTRY WIRE & TELEPHONE LIMITED (UEI TY14NNSRH975), Arvada, CO, received 11 federal prime contract awards with $169,086 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($90,434) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- TY14NNSRH975UEI
- Arvada, COLocation
- Small BusinessBusiness size
- 11Contract awards
- $169,086Obligated
- 2023-12-19First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $90,434 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $63,086 |
| 517919 | All Other Telecommunications | 1 | $14,292 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $14,090 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $-12,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $90,434 |
| Department of Veterans Affairs | 2 | $63,086 |
| Department of the Interior | 2 | $16,490 |
| Department of Commerce | 1 | $14,292 |
| Department of Justice | 3 | $-15,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,842 |
| FY2025 | $26,453 |
| FY2026 | $78,791 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503626PSW000274 | Department of Energy | Purchase Order | 541519 | SOLE SOURCES REQUIREMENT TO HIGH COUNTRY TELECOMMUNICATIONS FOR TELECOMMUNICATIONS SUPPORT FOR A 3-YEAR PERIOD. | $84,518 | $84,518 | January 11, 2026 | January 10, 2029 | Springfield, MO | usaspending.gov |
| 36C79124C0002 | Department of Veterans Affairs | Definitive Contract | 541990 | SHORETEL LICENSING | $59,523 | $59,523 | February 1, 2024 | January 31, 2026 | Golden, CO | usaspending.gov |
| 1333ND22PNB180087 | Department of Commerce | Purchase Order | 517919 | PBX MAINTENANCE | $14,292 | $174,447 | March 4, 2022 | June 30, 2024 | Boulder, CO | usaspending.gov |
| 140P1521P0094 | Department of the Interior | Purchase Order | 811213 | TELEPHONE MAINTENANCE AND SUPPORT SERVICE FOR FLAGSTAFF AREA MONUMENTS | $14,090 | $27,970 | October 1, 2021 | September 30, 2025 | Flagstaff, AZ | usaspending.gov |
| 89303124PEM000029 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MITEL PHONE SUPPORT | $5,916 | $5,916 | May 9, 2024 | April 12, 2025 | Lexington, KY | usaspending.gov |
| 36C79124P0004 | Department of Veterans Affairs | Purchase Order | 541990 | REINSTALL MITEL DVS AND CONTACT SERVER SOFTWARE AND TROUBLESHOOT AGENT LOGIN ISSUES. | $3,563 | $3,563 | June 17, 2024 | June 17, 2024 | Golden, CO | usaspending.gov |
| 140P1323P0112 | Department of the Interior | Purchase Order | 238210 | LYNDEN B JOHNSON NHP - BRAND NAME AVAYA VOIP PHONE SYSTEM | $2,400 | $19,187 | August 17, 2023 | August 16, 2028 | Arvada, CO | usaspending.gov |
| 15M10223PA4700336 | Department of Justice | Purchase Order | 238210 | FY23-24 D78 PLANO TASK FORCE CABLING | $0 | $17,887 | July 10, 2023 | July 9, 2024 | Arvada, CO | usaspending.gov |
| 15M10223PA4700410 | Department of Justice | Purchase Order | 238210 | FY23-24 D15 DE CABLING PROJECT | $0 | $16,160 | September 6, 2023 | September 5, 2024 | Arvada, CO | usaspending.gov |
| 89303123PEM000017 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE. -MITEL SUPPORT RENEWAL | $0 | $5,421 | March 29, 2023 | May 12, 2024 | Lexington, KY | usaspending.gov |
| 15M07321PD7300002 | Department of Justice | Purchase Order | 238210 | CABLE INSTALLATION PIERRE SUB-OFFICE | $-15,215 | $9,437 | July 7, 2021 | February 28, 2023 | Arvada, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.