Data / Federal awards / NAICS 517111 / PROTEL SERVICES, INC.
PROTEL SERVICES, INC.: 9 federal contract awards, $743,916 obligated (FY2024 to FY2027)
PROTEL SERVICES, INC. (UEI JNPLQRKCEH43), Baltimore, MD, received 9 federal prime contract awards with $743,916 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($724,476) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- JNPLQRKCEH43
- Parent organization
- MIDATLANTICBROADBAND, INC.
- Location
- Baltimore, MD
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $743,916
- First action in window
- 2024-02-26
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 5 | $684,923 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $21,553 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $19,440 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $18,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $724,476 |
| Department of Homeland Security | 1 | $19,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,912 |
| FY2025 | $248,930 |
| FY2026 | $269,073 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461024P0048 | Department of Defense | Purchase Order | 517111 | COMMERCIAL TELEVISION AND INTERNET SERVICES. | $560,947 | $560,947 | June 1, 2024 | May 31, 2027 | Lompoc, CA | usaspending.gov |
| HT941025P0133 | Department of Defense | Purchase Order | 517111 | TV DROPS | $82,813 | $82,813 | June 16, 2025 | June 15, 2027 | Nellis Afb, NV | usaspending.gov |
| FA486124F0137 | Department of Defense | BPA Call | 517111 | 99MDG CABLE AND INTERNET SERVICE BPA | $38,618 | $38,618 | May 23, 2024 | May 23, 2025 | Nellis Afb, NV | usaspending.gov |
| FA462524P0049 | Department of Defense | Purchase Order | 238210 | REPAIR DAMAGED FIBER OPTIC CABLE BETWEEN BUILDING 3003 AND BUILDING 3001 ON WHITEMAN AFB. | $21,553 | $21,553 | August 26, 2024 | November 15, 2024 | Whiteman Afb, MO | usaspending.gov |
| 70Z03125PALAM0027 | Department of Homeland Security | Purchase Order | 334220 | COMMERICAL INTERNET/CABLE FOR A/S VENTURA. | $19,440 | $19,440 | November 11, 2024 | May 30, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| FA486124F0064 | Department of Defense | BPA Call | 517112 | USAFWS WIFI UPGRADE | $18,000 | $18,000 | February 29, 2024 | August 28, 2024 | Nellis Afb, NV | usaspending.gov |
| FA461023P0003 | Department of Defense | Purchase Order | 517111 | INSTALLATION CABLE AND SATELLITE TELEVISION SERVICES. | $2,544 | $155,478 | December 1, 2022 | June 30, 2024 | Lompoc, CA | usaspending.gov |
| FA486124A0009 | Department of Defense | BPA | 517112 | USAFWS NELLIS LODGING WIFI | $0 | $180,000 | February 29, 2024 | usaspending.gov | ||
| FA486124A0012 | Department of Defense | BPA | 517111 | 99MDG CABLE SERVICES BPA | $0 | $250,000 | May 3, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334220
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.