Data / Federal awards / NAICS 517311 / NORTH DAKOTA TELEPHONE CO
NORTH DAKOTA TELEPHONE CO: 5 federal contract awards, $-20,585 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH DAKOTA TELEPHONE CO (UEI W712ARRL9JW1), Devils Lake, ND, received 5 federal prime contract awards with $-20,585 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($8,589) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W712ARRL9JW1UEI
- Devils Lake, NDLocation
- Small BusinessBusiness size
- 5Contract awards
- $-20,585Obligated
- 2024-01-18First action in window
- 2025-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 5 | $-20,585 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $8,589 |
| Department of the Interior | 4 | $-29,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-6,860 |
| FY2025 | $-13,725 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A22C0005 | Department of Veterans Affairs | Definitive Contract | 517311 | LOCAL EXCHANGE CARRIERS - DEVIL'S LAKE, ND | $8,589 | $20,625 | October 1, 2021 | July 31, 2026 | Devils Lake, ND | usaspending.gov |
| 140A0118P0101 | Department of the Interior | Purchase Order | 517311 | PHONE/FAX SERVICE: BIA, OJS, FORT TOTTEN CORRECTIONS | $-3,580 | $4,120 | February 20, 2018 | December 31, 2018 | Fort Totten, ND | usaspending.gov |
| 140A0119P0075 | Department of the Interior | Purchase Order | 517311 | OJS FORT TOTTEN: TELEPHONE SERVICES | $-3,690 | $8,310 | May 14, 2019 | December 31, 2019 | Devils Lake, ND | usaspending.gov |
| 140A0118P0091 | Department of the Interior | Purchase Order | 517311 | TELEPHONE SERVICES: BIA, FORT TOTTEN AGENCY | $-7,505 | $6,945 | February 8, 2018 | December 31, 2018 | Fort Totten, ND | usaspending.gov |
| 140A0119P0063 | Department of the Interior | Purchase Order | 517311 | TELEPHONE AND FAX SERVICES | $-14,400 | $0 | April 10, 2019 | December 31, 2019 | Devils Lake, ND | usaspending.gov |
Also on SpecStream
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.