Data / Federal awards / NAICS 237130 / SIYEH COMMUNICATIONS CO
SIYEH COMMUNICATIONS CO: 6 federal contract awards, $480,225 obligated (FY2024 to FY2027)
SIYEH COMMUNICATIONS CO (UEI KY5RFTW5TEU3), Browning, MT, received 6 federal prime contract awards with $480,225 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($381,839) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- UEI
- KY5RFTW5TEU3
- Location
- Browning, MT
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $480,225
- First action in window
- 2024-04-10
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $379,015 |
| 517111 | Wired Telecommunications Carriers | 3 | $133,190 |
| 517311 | Wired Telecommunications Carriers | 2 | $-31,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $381,839 |
| Department of Health and Human Services | 2 | $98,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,040 |
| FY2025 | $20,889 |
| FY2026 | $73,295 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1424C0026 | Department of the Interior | Definitive Contract | 237130 | GLAC-EAST SIDE FIBER INSTALLATION | $379,015 | $379,015 | September 25, 2024 | September 24, 2025 | West Glacier, MT | usaspending.gov |
| 75H70926P00069 | Department of Health and Human Services | Purchase Order | 517111 | BFSU TELECOMMUNICATIONS SERVICES TELEPHONE, FAX & INTERNET BROWNING HOSPITAL & HEART BUTTE HEALTH STATION | $50,886 | $50,886 | May 1, 2026 | April 30, 2027 | Browning, MT | usaspending.gov |
| 75H70925P00081 | Department of Health and Human Services | Purchase Order | 517111 | BFSU TELEPHONE SERVICES/HIGH SPEED INTERNET SERVICES/CIRCUITS/EMERGENCY CIRCUITS. DOS: MAY 1, 2025 - APRIL 30,2026 TOTAL: $47,500.00 | $47,500 | $47,500 | April 30, 2025 | April 30, 2026 | Browning, MT | usaspending.gov |
| 140A0424P0044 | Department of the Interior | Purchase Order | 517111 | SIYEH COMMUNICATIONS - DV BLACKFEET DET | $34,804 | $34,804 | September 23, 2024 | December 31, 2026 | Billings, MT | usaspending.gov |
| 140A0422P0027 | Department of the Interior | Purchase Order | 517311 | DV- BF CI - SIYEH COMMUNICATIONS | $-5,369 | $3,631 | February 1, 2022 | January 31, 2027 | Browning, MT | usaspending.gov |
| 140A0422P0025 | Department of the Interior | Purchase Order | 517311 | BLACKFEET DETEN - SIYEH COMMUNICATION | $-26,611 | $22,491 | February 1, 2022 | April 16, 2025 | Browning, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 517111
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.