Data / Federal awards / NAICS 517112 / SELECTPATH HOLDING, INC
SELECTPATH HOLDING, INC: 12 federal contract awards, $292,169 obligated (FY2024 to FY2027)
SELECTPATH HOLDING, INC (UEI K7NLYVNRH2B5), Albuquerque, NM, received 12 federal prime contract awards with $292,169 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($314,859) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- K7NLYVNRH2B5UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $292,169Obligated
- 2023-11-13First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 6 | $320,234 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 4 | $-5,375 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $-22,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $314,859 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-22,690 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,369 |
| FY2025 | $74,287 |
| FY2026 | $141,513 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71026P00138 | Department of Health and Human Services | Purchase Order | 517112 | SECURED AND ENCRYPTED AIRTIME SERVICES FOR NORTHERN NAVAJO MEDICAL CENTER STAFF | $117,217 | $117,217 | January 22, 2026 | January 31, 2028 | Shiprock, NM | usaspending.gov |
| 75H71023P01191 | Department of Health and Human Services | Purchase Order | 517112 | PAGING AIRTIME SERVICES FOR THE MIS DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $91,029 | $151,863 | May 31, 2023 | November 30, 2025 | Bloomfield, NM | usaspending.gov |
| 75H71024P00745 | Department of Health and Human Services | Purchase Order | 517112 | PAGING SERVICES FOR IT DEPARTMENT AT GIMC. | $52,350 | $52,350 | April 16, 2024 | April 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71026P00520 | Department of Health and Human Services | Purchase Order | 517112 | EO 14398 - TELECOMMUNICATION PAGING SERVICES - GIMC IT DEPARTMENT | $24,297 | $24,297 | September 1, 2026 | August 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00710 | Department of Health and Human Services | Purchase Order | 517112 | PAGING SERVICES LEASE - GIMC IT DEPARTMENT | $22,281 | $22,281 | April 30, 2025 | April 30, 2026 | Gallup, NM | usaspending.gov |
| 75H71023P00281 | Department of Health and Human Services | Purchase Order | 517112 | PAGING SYSTEM | $13,060 | $65,466 | December 21, 2022 | April 30, 2024 | Gallup, NM | usaspending.gov |
| GS35F0282Y | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,356,209 | March 26, 2012 | usaspending.gov | ||
| 75H71022P00369 | Department of Health and Human Services | Purchase Order | 517312 | TELECOMMUNICATION SERVICES | $-900 | $52,351 | December 30, 2021 | December 31, 2022 | Gallup, NM | usaspending.gov |
| 75H71019P00519 | Department of Health and Human Services | Purchase Order | 517312 | TO PROVIDE THE LEASING OF THE PAGING SYSTEMS FOR GIMC FOR CALENDAR YEAR 2019. | $-1,193 | $47,127 | April 4, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71020P00216 | Department of Health and Human Services | Purchase Order | 517312 | 20-GIMC-IT PAGING SOLUTION SERVICES VENDOR SELECTPATH | $-1,641 | $47,127 | December 9, 2019 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71021P00497 | Department of Health and Human Services | Purchase Order | 517312 | LEASING OF PAGING SYSTEMS | $-1,641 | $47,127 | December 31, 2020 | December 31, 2021 | Albuquerque, NM | usaspending.gov |
| 70SBUR21F00000226 | Department of Homeland Security | Delivery Order | 334220 | TO FUND THE CUSTOMER RELATIONSHIP INTERFACE SYSTEM (CRIS) SMS REQUIREMENT. | $-22,690 | $49,830 | September 1, 2021 | September 12, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 517112
- 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.