Data / Federal awards / NAICS 541519 / PUERTO RICO TELEPHONE CO, INC
PUERTO RICO TELEPHONE CO, INC: 4 federal contract awards, $8,317 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUERTO RICO TELEPHONE CO, INC (UEI F1MAV7RP8152), Guaynabo, PR, received 4 federal prime contract awards with $8,317 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($10,224) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F1MAV7RP8152
- Location
- Guaynabo, PR
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $8,317
- First action in window
- 2024-02-21
- Latest action
- 2025-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $10,224 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 1 | $-1,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $10,224 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of the Interior | 1 | $-1,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,224 |
| FY2025 | $-1,907 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0000643 | Department of Justice | Purchase Order | 541519 | LEIF CLARO PUERTO RICO | $10,224 | $10,224 | July 1, 2024 | June 30, 2025 | San Juan, PR | usaspending.gov |
| 70CMSD20P00000179 | Department of Homeland Security | Purchase Order | 334220 | RELOCATE COMMUNICATIONS CABLES | $0 | $11,209 | September 21, 2020 | October 20, 2021 | Guaynabo, PR | usaspending.gov |
| GS02T11CLD0014 | General Services Administration | IDC | 517110 | WIRED TELEPHONY SERVICE | $0 | $30,859,356 | June 16, 2011 | usaspending.gov | ||
| 140F0922P0091 | Department of the Interior | Purchase Order | 517311 | CARIBBEAN ESFO-PRI VOICE SERVICE | $-1,907 | $8,841 | June 23, 2022 | July 31, 2023 | Boqueron, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
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.