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Data / Federal awards / NAICS 517111 / TELEGUAM HOLDINGS, LLC

TELEGUAM HOLDINGS, LLC: 37 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TELEGUAM HOLDINGS, LLC (UEI P4JQV9LAQ1N5), Tamuning, GU, received 37 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
P4JQV9LAQ1N5
Location
Tamuning, GU
Business size
Other Than Small Business
Contract awards
37
Obligated
$1.8 million
First action in window
2023-10-26
Latest action
2026-08-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers15$1.4 million
517311Wired Telecommunications Carriers6$130,243
517112Wireless Telecommunications Carriers (except Satellite)8$126,670
517121Telecommunications Resellers2$83,940
517312Wireless Telecommunications Carriers (except Satellite)5$14,660
516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers1$2,680

Buying agencies

AgencyAwardsObligated
Department of Defense33$1.6 million
Department of Veterans Affairs1$114,091
Department of Commerce1$25,920
Department of Justice1$23,692
Department of the Interior1$9,628

Obligations by fiscal year

Fiscal yearObligated
FY2024$589,299
FY2025$206,532
FY2026$984,546

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6824623P0006Department of DefensePurchase Order517111LEC SERVICES FOR NCTS GUAM$768,001$1,463,222November 2, 2022September 30, 2026Tamuning, GUusaspending.gov
HC101926PA001Department of DefensePurchase Order517111TELH000001EBM MANAGED NETWORK SERVICES$184,860$184,860April 30, 2026April 29, 2031Tamuning, GUusaspending.gov
HC101926PA002Department of DefensePurchase Order517111TELH000002EBM MANAGED NETWORK SERVICES$152,393$155,779April 30, 2026April 29, 2031Tamuning, GUusaspending.gov
HC101926PA003Department of DefensePurchase Order517111TELH000003EBM MANAGED NETWORK SERVICES$126,360$129,672April 30, 2026April 29, 2031Tamuning, GUusaspending.gov
36C10A22P0017Department of Veterans AffairsPurchase Order517311LOCAL EXCHANGE SERVICES FOR VA FACILITIES IN GUAM$114,091$187,591June 6, 2022June 5, 2027Sinajana, GUusaspending.gov
W912CN23C0008Department of DefenseDefinitive Contract517111USAG-KWAJALEIN INTERNET SERVICE$82,990$111,790June 23, 2023June 30, 2027United Statesusaspending.gov
N3904024P0143Department of DefensePurchase Order517121METRO ETHERNET FOR GUAM IN SERVICE OF HI$79,500$79,500May 23, 2024May 23, 2024Tamuning, GUusaspending.gov
FA524023P0039Department of DefensePurchase Order51711236 CES/CEF AAFB FD WIFI$52,512$131,280July 31, 2023July 30, 2028Yigo, GUusaspending.gov
1305M425P0018Department of CommercePurchase Order517111THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) N-WAVE NETWORK REQUIRES RELIABLE TELECOMMUNICATIONS CONNECTIVITY IN THE REGION OF$25,920$25,920June 24, 2025June 30, 2030Tamuning, GUusaspending.gov
15M10225PA4700006Department of JusticePurchase Order517112FY25-29 D93 VOIP$23,692$36,518November 1, 2024September 30, 2027Tamuning, GUusaspending.gov
W911YU24P0005Department of DefensePurchase Order517111ANALOG LINES$20,966$20,966May 1, 2024April 30, 2027Tamuning, GUusaspending.gov
N0017326P5065Department of DefensePurchase Order517111CELL PHONE SERVICE AND INTERNET SUPPORT SECURITY AT NRL GUAM$14,142$14,142April 24, 2026April 23, 2027Washington, DCusaspending.gov
N0017325P5941Department of DefensePurchase Order517112CELLULAR AND INTERNET SERVICE - 1-YEAR TERM, GUAM DETACHMENT$14,142$13,323April 10, 2025March 31, 2026Yigo, GUusaspending.gov
N0017324P5327Department of DefensePurchase Order517112CELL PHONE SERVICE AND INTERNET SUPPORT/SECURITY AT NRL GUAM$14,070$14,070April 23, 2024April 30, 2025Tamuning, GUusaspending.gov
N6264926PH009Department of DefensePurchase Order517111COMMERCIAL INTER FIBER SERVICE$13,082$13,082January 30, 2026April 16, 2026Talofofo, GUusaspending.gov
N6274223P3604Department of DefensePurchase Order517111BASE PERIOD - GUAM MIFI$11,718$15,618April 28, 2023April 30, 2027Pearl Harbor, HIusaspending.gov
N6824624F0616Department of DefenseBPA Call517311PMTEC 200 MBPS METRO ETHERNET IP SERVICE$10,800$10,800April 1, 2024March 31, 2026Santa Rita, GUusaspending.gov
140F1S25P0004Department of the InteriorPurchase Order517111SUPPLY: HI-PFWO- NEW INTERNET SERVICES$9,628$9,628January 7, 2025January 7, 2026Tamuning, GUusaspending.gov
FA524025P0030Department of DefensePurchase Order51711236 MSG FRONT OFFICE COMMERCIAL INTERNET SERVICE$7,560$7,560April 1, 2025March 31, 2027Yigo, GUusaspending.gov
N6824622F1289Department of DefenseBPA Call517312MCBCB WIRELESS DEVICES/SERVICES$7,374$22,122August 9, 2022August 8, 2025Santa Rita, GUusaspending.gov
FA524025P0067Department of DefensePurchase Order517111FY25 WIRED AND WIRELESS INTERNET SERVICES$6,920$6,920July 7, 2025August 6, 2025Yigo, GUusaspending.gov
FA524024P0128Department of DefensePurchase Order51711236 WG/SAPR - SARC CELL PHONE RATIFICATION$6,060$6,060September 20, 2024October 31, 2024Yigo, GUusaspending.gov
FA524025P0108Department of DefensePurchase Order51711236 CS WIFI$5,820$5,820September 15, 2025September 14, 2026Yigo, GUusaspending.gov
N6824624F0935Department of DefenseBPA Call517312WIRELESS SERVICES$5,492$5,492July 11, 2024July 10, 2025Santa Rita, GUusaspending.gov
FA524025P0120Department of DefensePurchase Order517121734 AMS COMMERCIAL WIFI AND CABLE SERVICES$4,440$4,440September 18, 2025March 18, 2031Yigo, GUusaspending.gov
N0017325P5513Department of DefensePurchase Order517112YEARLY PHONE SERVICE PLAN.$2,814$2,814February 27, 2025February 26, 2026Tamuning, GUusaspending.gov
FA524025P0019Department of DefensePurchase Order516210CISP$2,680$2,680January 30, 2025February 28, 2025Yigo, GUusaspending.gov
N6824624P0144Department of DefensePurchase Order517111INTERNET SERVICES$2,388$2,388September 23, 2024September 22, 2025Santa Rita, GUusaspending.gov
N0017326P5057Department of DefensePurchase Order517111PHONE SVC RENEWAL FOR ACCT#365241$2,016$2,016March 2, 2026March 1, 2027Washington, DCusaspending.gov
N6264925FH002Department of DefenseBPA Call517312WIRELESS BROADBAND INTERNET SERVICE$1,560$1,560November 1, 2024October 31, 2025Santa Rita, GUusaspending.gov
N6264926FH026Department of DefenseBPA Call517311INTERNET SERVICES IN SUPPORT OF MISSION PARTNERS AT NCTSGU BLDG 111 AND BLDG 492.$1,536$1,536January 1, 2026December 31, 2026Dededo, GUusaspending.gov
N6264925FH027Department of DefenseBPA Call517311BROADBAND INTERNET SERVICES$1,296$1,296January 23, 2025January 22, 2026Talofofo, GUusaspending.gov
N4019222F4069Department of DefenseBPA Call517311INTERNET ONLINE SERVICES$1,260$3,780January 14, 2022January 22, 2025Santa Rita, GUusaspending.gov
N6264926FH029Department of DefenseBPA Call517311BROADBAND INTERNET SERVICES IN SUPPORT OF JRM CIO NAVY MARINE CORP RELIEF BUILDING 472$1,260$1,260January 23, 2026January 22, 2027Talofofo, GUusaspending.gov
N0017323P1814Department of DefensePurchase Order517111100 MBPS METRO ETHERNET IP$800$11,222March 29, 2023April 30, 2024Tamuning, GUusaspending.gov
N6264925FH129Department of DefenseBPA Call517312WIRELESS DEVICES AND SERVICES$351$351September 17, 2025September 25, 2025Talofofo, GUusaspending.gov
N4019221F4208Department of DefenseBPA Call517312N4019221A4001 CALL N4019221F4208 BASE PLUS TWO OPTIONS JRM J6 IPHONE WIRELESS DEVICES AND PLAN SERVICES.$-117$123,013May 5, 2021May 5, 2024Santa Rita, GUusaspending.gov

Also on SpecStream

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.