Data / Federal awards / NAICS 517111 / KANREN INC
KANREN INC: 5 federal contract awards, $158,805 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KANREN INC (UEI SJQYSDRWTZG5), Lawrence, KS, received 5 federal prime contract awards with $158,805 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($88,932) 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
- SJQYSDRWTZG5
- Location
- Lawrence, KS
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $158,805
- First action in window
- 2024-06-18
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $99,732 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $36,849 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $22,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $88,932 |
| Department of Defense | 2 | $69,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,073 |
| FY2025 | $66,228 |
| FY2026 | $33,504 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF420P0041 | Department of Defense | Purchase Order | 519130 | KANREN ACADEMIC ISP-KANREN PROVIDES DIRECT ACCESS TO ARMYU CGSC'S IN STATE ACADEMIC PARTNERS (KANSAS UNIVERSITY, KANSAS STATE, ETC.) ON THE | $36,849 | $210,464 | July 21, 2020 | August 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 140A2326P0201 | Department of the Interior | Purchase Order | 517111 | BROADBAND CONNECTIVITY, HASKELL INDIAN NATIONS UNIVERSITY. | $33,504 | $33,504 | June 25, 2026 | June 30, 2027 | Lawrence, KS | usaspending.gov |
| 140A2325P0273 | Department of the Interior | Purchase Order | 517111 | KANREN, BROADBAND CONNECTIVITY | $33,204 | $33,204 | June 26, 2025 | June 30, 2026 | Lawrence, KS | usaspending.gov |
| W91QF425PA029 | Department of Defense | Purchase Order | 517111 | ARMYU AND THE KANSAS DEPARTMENT OF ADMINISTRATION TO SUPPORT STUDIES, RESEARCH, AND EDUCATIONAL INITIATIVES. EXECUTION OF THIS SUPPORT AGREE | $33,024 | $96,684 | September 1, 2025 | August 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 140A2324P0451 | Department of the Interior | Purchase Order | 517112 | KANREN BROADBAND CONNECTIVITY FOR HINU | $22,224 | $22,224 | July 2, 2024 | June 30, 2025 | Lawrence, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- 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.