Data / Federal awards / NAICS 811210 / TELECOM SOUTHWEST LLC
TELECOM SOUTHWEST LLC: 8 federal contract awards, $433,859 obligated (FY2024 to FY2027)
TELECOM SOUTHWEST LLC (UEI DT4CLNR33VC8), Yucca Valley, CA, received 8 federal prime contract awards with $433,859 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($433,859) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- DT4CLNR33VC8UEI
- Yucca Valley, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $433,859Obligated
- 2024-01-16First action in window
- 2025-11-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $356,959 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $39,000 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $24,600 |
| 517810 | All Other Telecommunications | 1 | $13,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $433,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,120 |
| FY2025 | $314,739 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1225P0073 | Department of the Interior | Purchase Order | 811210 | FISSURE PEAK SITE MOVE | $81,730 | $81,730 | August 5, 2025 | August 4, 2026 | Johnson Valley, CA | usaspending.gov |
| 140L1225P0098 | Department of the Interior | Purchase Order | 811210 | PURCHASE OF TELECOMMUNICATIONS SERVICES PROJECT SERVICES FOR THE KIMBERLY MOUNTAIN SITE INSTALLATION SERVICES. | $78,857 | $78,857 | September 15, 2025 | September 16, 2026 | Johnson Valley, CA | usaspending.gov |
| 140L1225P0076 | Department of the Interior | Purchase Order | 811210 | PURCHASE OF TELECOMMUNICATIONS SERVICES PROJECT SERVICES FOR THE OLD WOMAN'S PEAK INSTALLATION SERVICES. | $75,862 | $75,862 | August 11, 2025 | July 30, 2026 | Yucca Valley, CA | usaspending.gov |
| 140L1225P0077 | Department of the Interior | Purchase Order | 811210 | PURCHASE OF TELECOMMUNICATIONS SERVICES PROJECT SERVICES FOR THE SOUTH FORK MOUNTAIN SITE INSTALLATION SERVICES. | $65,690 | $65,690 | August 11, 2025 | July 30, 2026 | Yucca Valley, CA | usaspending.gov |
| 140L1224P0010 | Department of the Interior | Purchase Order | 811210 | PURCHASE OF THE RI-CASHE PROJECT SERVICES GUN SITE PEAK INSTALLATION SERVICES | $54,820 | $54,820 | April 10, 2024 | April 9, 2025 | Yucca Valley, CA | usaspending.gov |
| 140P8124P0015 | Department of the Interior | Purchase Order | 336320 | JOTR 2024 PATROL VEHICLE UPFIT | $39,000 | $39,000 | April 22, 2024 | November 29, 2024 | Yucca Valley, CA | usaspending.gov |
| 140L1224P0002 | Department of the Interior | Purchase Order | 517112 | THE BLM STAFF NEEDS TO ESTABLISH BETTER INTERNET DATA AND TELEPHONE COMMUNICATIONS RECEPTION TO THE EMERGENCY COMMUNICATIONS TRAILER ON AND | $24,600 | $24,600 | January 16, 2024 | February 4, 2025 | Yucca Valley, CA | usaspending.gov |
| 140L1223P0096 | Department of the Interior | Purchase Order | 517810 | SATRAD PROJECT | $13,300 | $60,324 | September 30, 2023 | December 31, 2024 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 517112
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.