Data / Federal awards / NAICS 517810 / TELALASKA, INCORPORATED
TELALASKA, INCORPORATED: 6 federal contract awards, $7,209 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELALASKA, INCORPORATED (UEI MD6AANL9QR87), Anchorage, AK, received 6 federal prime contract awards with $7,209 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($3,709) and its largest code is NAICS 517810 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517810, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MD6AANL9QR87
- Parent organization
- CARNEGIE LEARNING, INC.
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $7,209
- First action in window
- 2024-02-15
- Latest action
- 2026-04-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517810 | All Other Telecommunications | 3 | $3,938 |
| 517111 | Wired Telecommunications Carriers | 2 | $3,500 |
| 515210 | Cable and Other Subscription Programming | 1 | $-229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $3,709 |
| Department of the Interior | 2 | $3,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,771 |
| FY2025 | $1,938 |
| FY2026 | $1,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04524PKODI0034 | Department of Homeland Security | Purchase Order | 517810 | BASIC CABLE FOR DUTCH HARBOR APARTMENTS. | $4,000 | $4,000 | May 1, 2024 | April 30, 2025 | Dutch Harbor, AK | usaspending.gov |
| 140L0225P0022 | Department of the Interior | Purchase Order | 517111 | FORT YUKON PHONE LINES | $2,000 | $2,000 | June 5, 2025 | September 15, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0226P0011 | Department of the Interior | Purchase Order | 517111 | FORT YUKON PHONE LINES | $1,500 | $1,500 | April 22, 2026 | September 15, 2026 | Fort Wainwright, AK | usaspending.gov |
| 70Z04525PKODI0020 | Department of Homeland Security | Purchase Order | 517810 | DUTCH HARBOR BASIC CABLE SERVICES AIRSTATION KODIAK | $0 | $0 | May 1, 2025 | April 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04523PKODI0065 | Department of Homeland Security | Purchase Order | 517810 | BASIC CABLE | $-62 | $2,438 | July 1, 2023 | April 30, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04520PJAKA0200 | Department of Homeland Security | Purchase Order | 515210 | FY20 SERVICE MAINTENANCE AGREEMENT FOR CABLE TV SERVICES IN DUTCH HARBOR, AK. APARTMENTS USED BY DEPLOYED CREWS FROM AIRSTA KODIAK. | $-229 | $1,274 | February 27, 2020 | March 1, 2020 | Dutch Harbor, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 517111
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.