Data / Federal awards / NAICS 515210 / MIDCONTINENT COMMUNICATIONS
MIDCONTINENT COMMUNICATIONS: 25 federal contract awards, $702,604 obligated (FY2024 to FY2027)
MIDCONTINENT COMMUNICATIONS (UEI N4D8VXJEB878), Minneapolis, MN, received 25 federal prime contract awards with $702,604 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($372,283) and its largest code is NAICS 515210 Cable and Other Subscription Programming.
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- UEI
- N4D8VXJEB878
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $702,604
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 6 | $252,065 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 4 | $199,876 |
| 517111 | Wired Telecommunications Carriers | 12 | $137,371 |
| 517311 | Wired Telecommunications Carriers | 1 | $98,496 |
| 541519 | Other Computer Related Services | 1 | $14,840 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-44 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $372,283 |
| Department of Defense | 4 | $250,233 |
| Department of the Interior | 1 | $47,532 |
| Department of Justice | 10 | $32,600 |
| Environmental Protection Agency | 1 | $-44 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $305,791 |
| FY2025 | $205,155 |
| FY2026 | $191,657 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452821P0001 | Department of Defense | Purchase Order | 515210 | CABLE TV SERVICES FOR MINOT AFB. | $171,489 | $390,476 | October 1, 2020 | September 30, 2025 | Minot Afb, ND | usaspending.gov |
| 36C26324P0826 | Department of Veterans Affairs | Purchase Order | 516210 | CABLE TV AND INTERNET SERVICE | $110,193 | $110,193 | July 1, 2024 | June 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26322P0707 | Department of Veterans Affairs | Purchase Order | 517311 | INTERNET & BASIC CABLE SERVICE | $98,496 | $131,343 | July 1, 2022 | June 30, 2026 | Fargo, ND | usaspending.gov |
| W50S8824PA001 | Department of Defense | Purchase Order | 517111 | CABLE AND INTERNET SERVICES - BASE YEAR | $54,329 | $54,329 | November 12, 2023 | November 11, 2026 | Fargo, ND | usaspending.gov |
| 140A2320P0108 | Department of the Interior | Purchase Order | 515210 | NEW CABLE SERVICE | $47,532 | $276,379 | January 22, 2020 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26326P0492 | Department of Veterans Affairs | Purchase Order | 517111 | CABLE, INTERNET, PHONE, AND DIGITAL MUSIC SERVICES BASE + 4 OPTION YEARS EO 14398 | $40,921 | $40,921 | July 2, 2026 | July 1, 2027 | Fort Meade, SD | usaspending.gov |
| 36C26325P0293 | Department of Veterans Affairs | Purchase Order | 516210 | CABLE TV, DIGITAL MUSIC AND INTERNET SERVICES FOR THE BLACK HILLS VA MEDICAL CENTER | $40,200 | $40,200 | January 1, 2025 | December 31, 2025 | Fort Meade, SD | usaspending.gov |
| 36C26324P0257 | Department of Veterans Affairs | Purchase Order | 516210 | CABLE AND INTERNET SERVICES | $29,080 | $29,080 | January 1, 2024 | December 31, 2024 | Fort Meade, SD | usaspending.gov |
| 36C26322P0715 | Department of Veterans Affairs | Purchase Order | 515210 | PREMIUM CABLE SERVICE | $26,496 | $44,160 | July 1, 2022 | June 30, 2026 | Fargo, ND | usaspending.gov |
| FA452826P0005 | Department of Defense | Purchase Order | 517111 | CABLE TV SERVICES | $24,415 | $24,415 | March 1, 2026 | October 31, 2026 | Minot Afb, ND | usaspending.gov |
| 36C26326P0189 | Department of Veterans Affairs | Purchase Order | 516210 | VHA BLACK HILLS HEALTH CARE SYSTEM FORT MEADE TELECOM SERVICES 6-MONTH EMERGENCY BRIDGE | $20,402 | $20,402 | January 6, 2026 | July 1, 2026 | Fort Meade, SD | usaspending.gov |
| 15M10226PA4700274 | Department of Justice | Purchase Order | 541519 | EO14398 FY26-30 D73 BTOOLKIT(ITD) MIDCO BUSINESS CONTRACT FILE: APC-FY26-000236 MISSION CRITICAL | $14,840 | $14,840 | August 2, 2026 | March 1, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26319C0059 | Department of Veterans Affairs | Definitive Contract | 515210 | PATIENT CABLE TV SERVICE | $6,650 | $100,650 | January 1, 2019 | June 30, 2024 | Sioux Falls, SD | usaspending.gov |
| 15DD0N25P00000028 | Department of Justice | Purchase Order | 517111 | CABLE & INTERNET | $3,429 | $3,429 | October 15, 2025 | October 14, 2026 | Sioux Falls, SD | usaspending.gov |
| 15DD0N24P00000038 | Department of Justice | Purchase Order | 517111 | CABLE & INTERNET SERVICE | $3,312 | $3,312 | October 15, 2024 | October 14, 2025 | Minneapolis, MN | usaspending.gov |
| 15DD0N24P00000002 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE | $3,273 | $3,273 | October 15, 2023 | October 14, 2024 | Omaha, NE | usaspending.gov |
| 15DD0N25P00000019 | Department of Justice | Purchase Order | 517111 | INTERNET | $2,124 | $2,124 | September 14, 2025 | September 13, 2026 | Rapid City, SD | usaspending.gov |
| 15DD0N24P00000037 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE | $2,114 | $2,114 | September 14, 2024 | September 13, 2025 | Minneapolis, MN | usaspending.gov |
| 15DD0N25P00000013 | Department of Justice | Purchase Order | 517111 | CABLE SERVICE | $1,811 | $1,811 | May 27, 2025 | May 26, 2026 | Fargo, ND | usaspending.gov |
| 15DD0N24P00000013 | Department of Justice | Purchase Order | 517111 | CABLE TV | $1,772 | $1,772 | May 27, 2024 | May 26, 2025 | Fargo, ND | usaspending.gov |
| 15DD0N22P00000043 | Department of Justice | Purchase Order | 515210 | INTERNET SERVICE NEEDED TO UTILIZE VARIOUS WEB BASED SITES FOR PATH NET, GSA AND TO KEEP INFORMED OF WORLD NEWS | $54 | $2,934 | October 15, 2022 | October 14, 2023 | Minneapolis, MN | usaspending.gov |
| FA469025A0005 | Department of Defense | BPA | 517111 | PROVIDE CABLE TELEVISION AND INTERNET SERVICES AT ELLSWORTH AIR FORCE BASE SD | $0 | $250,000 | October 1, 2025 | usaspending.gov | ||
| 68HE0822P0012 | Environmental Protection Agency | Purchase Order | 517312 | INTERNET SERVICES FOR THE SD OFFICE | $-44 | $1,120 | August 15, 2022 | September 30, 2023 | Pierre, SD | usaspending.gov |
| 15DD0N23P00000030 | Department of Justice | Purchase Order | 517111 | MONTHLY RECURRING INTERNET SERVICE | $-129 | $1,598 | September 14, 2023 | September 13, 2024 | Rapid City, SD | usaspending.gov |
| 36C26319P0134 | Department of Veterans Affairs | Purchase Order | 515210 | CABLE T.V. AND DIGITAL MUSIC SERVICE | $-157 | $146,169 | January 1, 2019 | December 31, 2023 | Fort Meade, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. 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.