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Data / Federal awards / NAICS 517111 / PAUL BUNYAN RURAL TELEPHONE COOPERATIVE

PAUL BUNYAN RURAL TELEPHONE COOPERATIVE: 7 federal contract awards, $841,437 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PAUL BUNYAN RURAL TELEPHONE COOPERATIVE (UEI QWU3VFH9BQA9), Bemidji, MN, received 7 federal prime contract awards with $841,437 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($841,437) 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.

UEI
QWU3VFH9BQA9
Location
Bemidji, MN
Business size
Other Than Small Business
Contract awards
7
Obligated
$841,437
First action in window
2023-10-27
Latest action
2026-07-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers3$540,778
517311Wired Telecommunications Carriers3$253,130
517919All Other Telecommunications1$47,530

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services7$841,437

Obligations by fiscal year

Fiscal yearObligated
FY2024$201,450
FY2025$370,599
FY2026$269,388

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70525C00013Department of Health and Human ServicesDefinitive Contract517111VOIP TELEPHONE SERVICE.$500,000$500,000August 1, 2025July 31, 2027Bemidji, MNusaspending.gov
75H70520C00001Department of Health and Human ServicesDefinitive Contract517311VOIP TELEPHONE SERVICE.$266,855$1,096,493December 19, 2019June 30, 2025Bemidji, MNusaspending.gov
75H70521P00024Department of Health and Human ServicesPurchase Order517919300MB METRO ETHERNET CIRCUIT FOR WEHC MONTHLY FEE $3,650.00 X 12 MONTHS $43,800.00$47,530$161,775March 1, 2021August 31, 2026Ogema, MNusaspending.gov
75H70524P00037Department of Health and Human ServicesPurchase Order517111IAW TERMS AND CONDITIONS$22,890$22,890April 9, 2024May 31, 2027Cass Lake, MNusaspending.gov
75H70525P00050Department of Health and Human ServicesPurchase Order517111HOSTED VOICE OVER INTERNET PROTOCOL (VOIP)$17,888$17,888July 2, 2025August 31, 2025Bemidji, MNusaspending.gov
75H70521P00041Department of Health and Human ServicesPurchase Order517311PHONE AND INTERNET$-6,850$51,252May 20, 2021May 19, 2026Red Lake, MNusaspending.gov
75H70519P00031Department of Health and Human ServicesPurchase Order517311INTERNET CONNECTION.$-6,875$20,875May 21, 2019May 31, 2024Cass Lake, MNusaspending.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.