Data / Federal awards / NAICS 517111 / MILLINGTON TELEPHONE CO LLC
MILLINGTON TELEPHONE CO LLC: 8 federal contract awards, $318,103 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLINGTON TELEPHONE CO LLC (UEI CF5RNDZJEM74), Jonesboro, AR, received 8 federal prime contract awards with $318,103 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($219,656) 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.
- CF5RNDZJEM74UEI
- Jonesboro, ARLocation
- Small BusinessBusiness size
- 8Contract awards
- $318,103Obligated
- 2024-04-24First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $155,376 |
| 541330 | Engineering Services | 1 | $99,360 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $22,060 |
| 517810 | All Other Telecommunications | 1 | $20,906 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $20,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $219,656 |
| Department of Justice | 3 | $98,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,399 |
| FY2025 | $103,857 |
| FY2026 | $34,847 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018919P0653 | Department of Defense | Purchase Order | 541330 | TELECOM SERVICES FOR PBI AND TRUNKING SERVICES; MILLINGTON TELEPHONE COMPANY, DBA RITTER COMMUNICATIONS | $99,360 | $1,673,336 | October 1, 2019 | March 31, 2025 | Millington, TN | usaspending.gov |
| N0018924PZ517 | Department of Defense | Purchase Order | 517111 | NAVY PERSONNEL COMMAND (NPC) CABLE TV & DATA SERVICES | $58,435 | $58,435 | October 1, 2024 | September 30, 2026 | Millington, TN | usaspending.gov |
| 15B11125P00000031 | Department of Justice | Purchase Order | 517111 | FY25 P4 RITTER COMMUNICATION OCT-DEC | $39,904 | $39,904 | October 1, 2024 | February 28, 2025 | Memphis, TN | usaspending.gov |
| 15B11126P00000047 | Department of Justice | Purchase Order | 517111 | FY26 RITTER COMMUNICATIONS CAMP PHONE & INTERNET | $38,143 | $38,143 | October 1, 2025 | February 28, 2026 | Memphis, TN | usaspending.gov |
| N0018920PZ212 | Department of Defense | Purchase Order | 517312 | WIRELESS COMMUNICATION | $22,060 | $97,625 | July 19, 2020 | July 19, 2025 | Millington, TN | usaspending.gov |
| N0018925PZ281 | Department of Defense | Purchase Order | 517810 | BUPERS HIGH-SPEED WIRELESS INTERNET | $20,906 | $20,906 | July 16, 2025 | July 18, 2026 | Millington, TN | usaspending.gov |
| 15B11124P00000059 | Department of Justice | Purchase Order | 334210 | CAMP PHONES FY 24 | $20,400 | $20,400 | June 11, 2024 | June 11, 2024 | Memphis, TN | usaspending.gov |
| N0018925P0004 | Department of Defense | Purchase Order | 517111 | LOCAL EXCH SRVR-MILLINGTON, TN | $18,895 | $18,895 | April 1, 2025 | March 31, 2026 | Millington, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541330
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.