Data / Federal awards / NAICS 561421 / PAETEC COMMUNICATIONS, LLC
PAETEC COMMUNICATIONS, LLC: 6 federal contract awards, $284,052 obligated (FY2024 to FY2027)
PAETEC COMMUNICATIONS, LLC (UEI MPBLNRRG9DL8), Little Rock, AR, received 6 federal prime contract awards with $284,052 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($281,534) and its largest code is NAICS 561421 Telephone Answering Services.
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- UEI
- MPBLNRRG9DL8
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $284,052
- First action in window
- 2023-10-13
- Latest action
- 2026-02-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 2 | $235,557 |
| 517311 | Wired Telecommunications Carriers | 1 | $45,977 |
| 517111 | Wired Telecommunications Carriers | 2 | $2,518 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $281,534 |
| Department of Justice | 2 | $2,518 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,410 |
| FY2025 | $115,126 |
| FY2026 | $102,516 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925P0100 | Department of Defense | Purchase Order | 561421 | LONG DISTANCE AND INTERNATIONAL RATES | $202,044 | $205,032 | February 1, 2025 | January 31, 2027 | Annapolis, MD | usaspending.gov |
| W91RUS22P0002 | Department of Defense | Purchase Order | 517311 | LOCAL EXCHANGE SERVICES FOR THE WEST POINT MILITARY ACADEMY, NY. | $45,977 | $110,688 | November 1, 2021 | May 31, 2025 | Highland Falls, NY | usaspending.gov |
| N0018923P0643 | Department of Defense | Purchase Order | 561421 | SIP DIAL TONE SERVICES | $33,513 | $67,027 | September 5, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| 15B30024P00000009 | Department of Justice | Purchase Order | 517111 | PAETEC FY 24 LOCAL TELEPHONE SERVICE FOR OCT 2023- DEC 2023 CR | $2,518 | $2,518 | October 1, 2023 | December 31, 2023 | Little Rock, AR | usaspending.gov |
| GS09Q11DLD7005 | General Services Administration | IDC | 517110 | LOCAL SERVICES ACQUISITION (LSA) FOR FEDERAL AGENCIES LOCATED IN THE STATE OF CALIFORNIA | $0 | $600,000 | April 1, 2011 | usaspending.gov | ||
| 15B30023P00000012 | Department of Justice | Purchase Order | 517111 | LOCAL TELEPHONE SERVICE FOR (3) MONTHS OCT - DEC | $-0 | $9,963 | October 1, 2022 | March 31, 2024 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- 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.