Data / Federal awards / NAICS 517111 / JC CULLEN INC.
JC CULLEN INC.: 4 federal contract awards, $109,427 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JC CULLEN INC. (UEI YGC9GNS16DL1), Flagstaff, AZ, received 4 federal prime contract awards with $109,427 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($89,390) 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.
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- UEI
- YGC9GNS16DL1
- Location
- Flagstaff, AZ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $109,427
- First action in window
- 2024-01-12
- 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 | 1 | $76,620 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $33,242 |
| 517919 | All Other Telecommunications | 1 | $-435 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $89,390 |
| Department of the Interior | 1 | $20,472 |
| Department of Agriculture | 1 | $-435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,497 |
| FY2025 | $25,540 |
| FY2026 | $24,390 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224C00021 | Department of Health and Human Services | Definitive Contract | 517111 | BANDWIDTH EXPANSION FOR SUPAI HEALTH STATION | $76,620 | $76,620 | August 8, 2024 | July 12, 2027 | Parker, AZ | usaspending.gov |
| 140A1124P0022 | Department of the Interior | Purchase Order | 517112 | NILES RADIO MICROWAVE PATH LONG MESA | $20,472 | $20,472 | May 29, 2024 | March 31, 2025 | Valentine, AZ | usaspending.gov |
| 75H71223P00031 | Department of Health and Human Services | Purchase Order | 517112 | PROVIDE INTERNET SERVICE, SUPAI SERVICE UNIT. POC PARKER SERVICE UNIT | $12,770 | $44,582 | January 12, 2023 | July 12, 2024 | Parker, AZ | usaspending.gov |
| 127EAU22P0060 | Department of Agriculture | Purchase Order | 517919 | ORIGINALLY THE SO INVESTIGATED HAVING A NEW FIBER OPTICS LINE FROM THE MAIN JUNCTION BOX TO THE SO, HOWEVER, THIS OPTION WAS NOT AVAILABLE T | $-435 | $5,461 | August 1, 2022 | August 1, 2023 | Williams, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.