Data / Federal awards / NAICS 517111 / NEVADA BELL TELEPHONE COMPANY, LLC
NEVADA BELL TELEPHONE COMPANY, LLC: 5 federal contract awards, $728,660 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEVADA BELL TELEPHONE COMPANY, LLC (UEI UNKGTXGFU236), Reno, NV, received 5 federal prime contract awards with $728,660 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($530,187) 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
- UNKGTXGFU236
- Parent organization
- AT&T INC
- Location
- Reno, NV
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $728,660
- First action in window
- 2024-01-03
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $718,083 |
| 541513 | Computer Facilities Management Services | 1 | $10,577 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $530,187 |
| Department of Health and Human Services | 3 | $187,895 |
| Department of Defense | 1 | $10,577 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,096 |
| FY2025 | $613,681 |
| FY2026 | $62,884 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3925P0126 | Department of the Interior | Purchase Order | 517111 | AT&T TELECOMMUNICATIONS SERVICES | $530,187 | $530,187 | October 1, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| 75H71225P00121 | Department of Health and Human Services | Purchase Order | 517111 | NEVADA SKIES ATT TELECOM SERVICES. B+4. | $128,500 | $128,500 | July 30, 2025 | July 31, 2027 | Wadsworth, NV | usaspending.gov |
| 75H71224P00213 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR NEVADA SKIES YOUTH WELLNESS CENTER | $32,278 | $32,278 | August 13, 2024 | June 30, 2025 | Wadsworth, NV | usaspending.gov |
| 75H71223P00162 | Department of Health and Human Services | Purchase Order | 517111 | TELECOMMUNICATION SERVICES FOR NEVADA SKIES YRTC. | $27,118 | $49,574 | July 26, 2023 | June 30, 2024 | Wadsworth, NV | usaspending.gov |
| FA486126PZ008 | Department of Defense | Purchase Order | 541513 | THE EOU REQUIRES RELOCATION OF ATT FIBER IN BLDG 718 TO COMPLY WITH BUILDING REQUIREMENTS. | $10,577 | $10,577 | June 15, 2026 | July 15, 2026 | Indian Springs, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541513
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.