Data / Federal awards / NAICS 517311 / NORTHWEST FIBER LLC
NORTHWEST FIBER LLC: 5 federal contract awards, $102,749 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHWEST FIBER LLC (UEI MDJYUH5H7PM8), Kirkland, WA, received 5 federal prime contract awards with $102,749 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($106,259) 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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- UEI
- MDJYUH5H7PM8
- Location
- Kirkland, WA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $102,749
- First action in window
- 2023-10-24
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 2 | $91,117 |
| 517919 | All Other Telecommunications | 1 | $7,992 |
| 517111 | Wired Telecommunications Carriers | 2 | $3,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $106,259 |
| Department of Homeland Security | 2 | $3,640 |
| Department of the Interior | 1 | $-7,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,752 |
| FY2025 | $29,602 |
| FY2026 | $36,396 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040622CT001 | Department of Defense | Definitive Contract | 517311 | TELEPHONE SERVICES | $98,267 | $131,023 | October 1, 2022 | September 30, 2026 | Kirkland, WA | usaspending.gov |
| N4425521P5000 | Department of Defense | Purchase Order | 517919 | BASE YEAR - INTERNET SERVICE | $7,992 | $19,980 | September 1, 2021 | August 31, 2026 | Oak Harbor, WA | usaspending.gov |
| 70Z03326PSEAT0046 | Department of Homeland Security | Purchase Order | 517111 | BASE NORTH BEND ZIPLY FIBER SERVICES CY26. | $2,640 | $2,640 | May 14, 2026 | December 31, 2026 | North Bend, OR | usaspending.gov |
| 70Z03326PSEAT0055 | Department of Homeland Security | Purchase Order | 517111 | BASE NORTH BEND HSWL ZIPLY FIBER SERVICES FOR 4 MONTHS. | $1,000 | $1,000 | June 4, 2026 | October 31, 2027 | North Bend, OR | usaspending.gov |
| 140P8321P0065 | Department of the Interior | Purchase Order | 517311 | ETHERNET INTERNET ACCESS: DEDICATED 1GPS CIRCUIT FOR NORTH CASCADES NPS COMPLEX, MARBLEMOUNT WA. | $-7,150 | $0 | April 30, 2021 | August 10, 2022 | Marblemount, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517111 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.