Data / Federal awards / NAICS 517111 / MATANUSKA TELECOM ASSOCIATION INC
MATANUSKA TELECOM ASSOCIATION INC: 5 federal contract awards, $162,420 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MATANUSKA TELECOM ASSOCIATION INC (UEI ZHLJABTJWRL1), Palmer, AK, received 5 federal prime contract awards with $162,420 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($153,361) 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.
- ZHLJABTJWRL1UEI
- Palmer, AKLocation
- Small BusinessBusiness size
- 5Contract awards
- $162,420Obligated
- 2024-06-28First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $163,261 |
| 517311 | Wired Telecommunications Carriers | 1 | $-841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $153,361 |
| Department of Defense | 1 | $9,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,048 |
| FY2025 | $54,313 |
| FY2026 | $44,058 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9724P0053 | Department of the Interior | Purchase Order | 517111 | DENA-MTA PHONE & INTERNET SERVICES | $145,400 | $145,400 | July 26, 2024 | July 31, 2027 | Denali National Park, AK | usaspending.gov |
| W91ZRU26PA008 | Department of Defense | Purchase Order | 517111 | THE ALASKA ARMY NATIONAL GUARD NETWORK ENTERPRISE CENTER (AKARNG-NEC) REQUIRES MAINTAINING CURRENT SOLUTION FOR SERVICE PROVIDERS FOR TELECO | $9,058 | $9,058 | March 1, 2026 | October 31, 2026 | Palmer, AK | usaspending.gov |
| 140P9724P0054 | Department of the Interior | Purchase Order | 517111 | DENA MTA TRANSPORT CIRCUIT BASE YEAR | $4,548 | $4,548 | July 26, 2024 | July 31, 2025 | Denali National Park, AK | usaspending.gov |
| 140P9724P0043 | Department of the Interior | Purchase Order | 517111 | MTA DENALI TELEPHONE AND INTERNET SERVICE | $4,255 | $4,255 | June 28, 2024 | December 31, 2024 | Denali National Park, AK | usaspending.gov |
| 140P9719P0061 | Department of the Interior | Purchase Order | 517311 | MTA PHONE AND INTERNET SERVICES | $-841 | $249,157 | June 21, 2019 | June 30, 2024 | Denali National Park, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- 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.