Data / Federal awards / NAICS 517111 / SRT COMMUNICATIONS INC
SRT COMMUNICATIONS INC: 10 federal contract awards, $702,935 obligated (FY2024 to FY2027)
SRT COMMUNICATIONS INC (UEI M9PEKWKVLDU6), Minot, ND, received 10 federal prime contract awards with $702,935 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($667,171) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- M9PEKWKVLDU6
- Location
- Minot, ND
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $702,935
- First action in window
- 2023-11-09
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $698,389 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $12,990 |
| 517110 | Wired Telecommunications Carriers | 2 | $3,254 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-54 |
| 517311 | Wired Telecommunications Carriers | 5 | $-11,644 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $667,171 |
| Department of Veterans Affairs | 2 | $35,764 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,822 |
| FY2025 | $282,985 |
| FY2026 | $224,128 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452823C0014 | Department of Defense | Definitive Contract | 517111 | LOCAL TELECOMMUNICATION SERVICE FOR MINOT AFB. | $698,389 | $818,363 | September 1, 2023 | August 31, 2027 | Minot Afb, ND | usaspending.gov |
| 36C10A22P0016 | Department of Veterans Affairs | Purchase Order | 517311 | LOCAL EXCHANGE CARRIER SERVICES - MINOT, ND | $35,927 | $75,389 | June 1, 2022 | May 31, 2027 | Minot, ND | usaspending.gov |
| FA452822P0022 | Department of Defense | Purchase Order | 237130 | SRT FIBERLEASE FOR SCRIPLOCKER MDG | $12,990 | $21,830 | April 12, 2022 | May 31, 2027 | Minot, ND | usaspending.gov |
| HC101313M0476 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF NSPC000005EBM | $1,657 | $231,824 | September 10, 2013 | April 11, 2024 | Minot, ND | usaspending.gov |
| HC101313M0475 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF NSPC000004EBM | $1,597 | $248,512 | September 12, 2013 | March 17, 2022 | Ashburn, VA | usaspending.gov |
| FA452820P0081 | Department of Defense | Purchase Order | 811213 | BASE YEAR CARPIO TOWER LEASE FOR LAND MOBILE RADIO COMMUNICATIONS. | $-54 | $68,568 | August 25, 2020 | October 24, 2023 | Minot Afb, ND | usaspending.gov |
| 36C26321P0016 | Department of Veterans Affairs | Purchase Order | 517311 | PHONE SERVICE FOR THE MINOT CBOC AND VET CENTER | $-163 | $27,737 | October 1, 2020 | March 31, 2022 | Fargo, ND | usaspending.gov |
| HC101321PA397 | Department of Defense | Purchase Order | 517311 | NSPC000009EBM 1.544 MEGABITS PER SECOND | $-2,725 | $133,691 | September 13, 2021 | June 7, 2026 | Minot, ND | usaspending.gov |
| HC101322PA145 | Department of Defense | Purchase Order | 517311 | NSPC000010EBM 1.544 MB DEDICATED DS1 | $-11,070 | $94,476 | March 23, 2022 | July 30, 2026 | Minot Afb, ND | usaspending.gov |
| HC101322PA150 | Department of Defense | Purchase Order | 517311 | NSPC000008EBM | $-33,613 | $107,865 | March 18, 2022 | December 17, 2025 | Minot Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 237130
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.