Data / Federal awards / NAICS 517112 / TELECOMMUNICATIONS FIRM LLC
TELECOMMUNICATIONS FIRM LLC: 5 federal contract awards, $279,339 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELECOMMUNICATIONS FIRM LLC (UEI PA9NUMPRM2T8), Las Vegas, NV, received 5 federal prime contract awards with $279,339 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($232,419) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PA9NUMPRM2T8UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 5Contract awards
- $279,339Obligated
- 2026-03-08First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $165,250 |
| 517111 | Wired Telecommunications Carriers | 3 | $109,301 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $4,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $232,419 |
| Department of Veterans Affairs | 1 | $42,132 |
| Department of the Interior | 1 | $4,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $279,339 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462126P0020 | Department of Defense | Purchase Order | 517112 | WI-FI INTERNET FOR MCCONNELL AFB UNACCOMPANIED HOUSING | $165,250 | $154,750 | July 1, 2026 | June 30, 2027 | Mcconnell Afb, KS | usaspending.gov |
| N7027226P0007 | Department of Defense | Purchase Order | 517111 | NEWPORT RI POTS SOLUTION | $65,730 | $65,730 | April 1, 2026 | March 31, 2027 | Las Vegas, NV | usaspending.gov |
| 36C25226P0506 | Department of Veterans Affairs | Purchase Order | 517111 | IMPLEMENTING EO 14398 DEI DISCRIMINATION -- JB SATELLITE TV SYSTEM AND ANNUAL PROGRAMMING | $42,132 | $42,132 | September 1, 2026 | August 31, 2027 | Madison, WI | usaspending.gov |
| 140L4326P0075 | Department of the Interior | Purchase Order | 561790 | INTERNET FOR BAKER FIRE CREW QUARTERS | $4,788 | $4,788 | July 1, 2026 | June 30, 2027 | Baker City, OR | usaspending.gov |
| N0060426P4027 | Department of Defense | Purchase Order | 517111 | SATELLITE TV SERVICES FOR TTGP - SAN DIEGO | $1,439 | $0 | June 18, 2026 | June 17, 2027 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 561790
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.