Data / Federal awards / NAICS 517111 / LIBERTY COMMUNICATIONS OF PUERTO RICO LLC
LIBERTY COMMUNICATIONS OF PUERTO RICO LLC: 6 federal contract awards, $303,742 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY COMMUNICATIONS OF PUERTO RICO LLC (UEI RMGRDEKLDG25), San Juan, PR, received 6 federal prime contract awards with $303,742 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($286,281) 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
- RMGRDEKLDG25
- Location
- San Juan, PR
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $303,742
- First action in window
- 2024-04-15
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $360,617 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $-7,060 |
| 517311 | Wired Telecommunications Carriers | 1 | $-49,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $286,281 |
| Department of Justice | 4 | $17,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,105 |
| FY2025 | $77,605 |
| FY2026 | $112,032 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P1679 | Department of Veterans Affairs | Purchase Order | 517111 | CALE TV AND INTERNET SERVICES AT VACHS | $336,096 | $336,096 | July 1, 2024 | June 30, 2029 | San Juan, PR | usaspending.gov |
| 15DDCB25P00000021 | Department of Justice | Purchase Order | 517111 | TITLE: CABLE TV SERVICE REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 06/19/2025 TO 06/18/2026 | $15,388 | $15,388 | June 19, 2025 | June 18, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDCB24P00000017 | Department of Justice | Purchase Order | 517111 | LIBERTY-CARRASQUILLO-$14,692.67-CABLE TV SERVICE THIS IS A RECURRING EXPENSE FOR CABLE TV SERVICES FOR THE CARIBBEAN DIVISION. | $14,693 | $14,693 | June 14, 2024 | June 18, 2025 | Guaynabo, PR | usaspending.gov |
| 15DDCB23P00000028 | Department of Justice | Purchase Order | 517111 | LIBERTY-CARRASQUILLO-$16,104.15-CABLE TV | $-5,560 | $10,545 | June 14, 2023 | June 13, 2024 | Guaynabo, PR | usaspending.gov |
| 15DDCB22P00000037 | Department of Justice | Purchase Order | 337214 | LIBERTY CABLEVISION-ARRIETA-$14,069.75-CABLE TV | $-7,060 | $9,144 | June 14, 2022 | June 13, 2023 | Guaynabo, PR | usaspending.gov |
| 36C24819C0057 | Department of Veterans Affairs | Definitive Contract | 517311 | IPTV AND DATA SERVICES AT VACHS (BASE PERIOD) | $-49,815 | $547,785 | April 1, 2019 | March 31, 2021 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 337214
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.