Data / Federal awards / NAICS 517111 / RANGE TELEPHONE COOPERATIVE INC
RANGE TELEPHONE COOPERATIVE INC: 10 federal contract awards, $343,505 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RANGE TELEPHONE COOPERATIVE INC (UEI JJVXC1A7BYG6), Forsyth, MT, received 10 federal prime contract awards with $343,505 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($339,309) 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
- JJVXC1A7BYG6
- Location
- Forsyth, MT
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $343,505
- First action in window
- 2023-11-15
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $339,703 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $26,838 |
| 517919 | All Other Telecommunications | 1 | $-395 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-6,644 |
| 517311 | Wired Telecommunications Carriers | 3 | $-15,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $339,309 |
| Department of the Interior | 5 | $4,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,446 |
| FY2025 | $108,852 |
| FY2026 | $94,208 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70926P00122 | Department of Health and Human Services | Purchase Order | 517111 | TELEPHONE, FAX, INTERNET AND TECHNICAL SUPPORT SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA; BASE PLUS 2 OY'S; $315,2 | $102,000 | $102,000 | September 1, 2026 | August 31, 2027 | Lame Deer, MT | usaspending.gov |
| 75H70925P00148 | Department of Health and Human Services | Purchase Order | 517111 | FY25 NCSU ANNUAL TELEPHONE & FAX SERVICE; POP 09/01/2025 - 08/31/2026; $99,600.00 | $99,600 | $99,600 | August 29, 2025 | August 31, 2026 | Lame Deer, MT | usaspending.gov |
| 75H70924P00075 | Department of Health and Human Services | Purchase Order | 517111 | NCSU TELECOMMUNICATION SERVICE | $88,129 | $88,129 | June 17, 2024 | August 21, 2025 | Lame Deer, MT | usaspending.gov |
| 75H70924P00086 | Department of Health and Human Services | Purchase Order | 517111 | APPROVAL TO RATIFY UAC FOR RANGE, $49,974.84, DOS 11/23 - 04/24 | $49,975 | $49,975 | July 11, 2024 | July 11, 2024 | Lame Deer, MT | usaspending.gov |
| 140A0425P0012 | Department of the Interior | Purchase Order | 517112 | IA/LOCAL COMMUNICATION SERVICES | $26,838 | $26,838 | March 12, 2025 | December 31, 2025 | Lame Deer, MT | usaspending.gov |
| 140A0421P0031 | Department of the Interior | Purchase Order | 517311 | LOCAL TELEPHONE AND WIFI | $7,472 | $138,025 | July 1, 2021 | October 31, 2024 | Lame Deer, MT | usaspending.gov |
| 75H70919P00018 | Department of Health and Human Services | Purchase Order | 517919 | FY2019 TELEPHONE SERVICES ($23,400.00) AT THE NORTHERN CHEYENNE SERVICE UNIT FOR 3 MONTHS, DOS: 10/01/18-12/31/18. VENDOR: RANGE TELEPHONE C | $-395 | $46,405 | October 1, 2018 | December 31, 2018 | Lame Deer, MT | usaspending.gov |
| 140A0418P0007 | Department of the Interior | Purchase Order | 517311 | IGF::OT::IGF RANGE TELEPHONE COOPERATIVE, INC. IA/LOCAL COMMUNICATIONS SERVICES | $-5,795 | $8,400 | January 17, 2018 | December 31, 2019 | Lame Deer, MT | usaspending.gov |
| 140A0420C0019 | Department of the Interior | Definitive Contract | 517312 | NCA OJS RANGE TELEPHONE SERVICES | $-6,644 | $67,204 | September 8, 2020 | September 7, 2021 | Lame Deer, MT | usaspending.gov |
| 140A0420P0025 | Department of the Interior | Purchase Order | 517311 | IA LOCAL COMMUNICATIOJAVASCRIPT:WEBFORM_DOPOSTBACKWITHOPTIONS(NEW WEBFORM_POSTBACKOPTIONS("CTL00$CTL00$BODY$PROGRESS$5_1", "", TRUE, "", "", | $-17,675 | $766 | January 15, 2020 | April 30, 2021 | Lame Deer, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.